Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007027_211223APB_FTO_918797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAJANG OR-07-007-027-003/20194
(SARANGA) 		2407007027NRG24211220231005903 21/12/2023 SANJU BISWAL 2407007027WL125642 SANJU BISWAL 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017298 MR SANUJA BISWAL STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-027-003/20194
(SARANGA) 		2407007027NRG24211220231005902 21/12/2023 SASMITA BISWAL 2407007027WL125642 SASMITA BISWAL 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017309 SASMITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-027-003/20521
(SARANGA) 		2407007027NRG24211220231005904 21/12/2023 GITANJALI BEHERA 2407007027WL125642 GITANJALI BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017301 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-027-003/20522
(SARANGA) 		2407007027NRG24211220231005905 21/12/2023 AMRUTI SAMAL 2407007027WL125642 AMRUTI SAMAL 00415 SBIN0010246 237 237 Processed 09/03/2024 1553017303 MRS AMRUTI SAMAL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-027-003/20522
(SARANGA) 		2407007027NRG24211220231005906 21/12/2023 AMRUTI SAMAL 2407007027WL125642 AMRUTI SAMAL 00415 SBIN0010246 237 237 Processed 09/03/2024 1553017304 MRS AMRUTI SAMAL STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-027-004/19301
(SARANGA) 		2407007027NRG24211220231005887 21/12/2023 SULOCHANA MOHANTY 2407007027WL125640 SULOCHANA MOHANTY 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017300 MRS SULOCHANA MOHANTY STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-027-004/19557
(SARANGA) 		2407007027NRG24211220231005907 21/12/2023 RAHAS BEHERA 2407007027WL125642 RAHAS BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017297 MR RAHASH BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-027-004/19663
(SARANGA) 		2407007027NRG24211220231005888 21/12/2023 KALANDI BEHERA 2407007027WL125640 KALANDI BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017305 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-027-004/20337
(SARANGA) 		2407007027NRG24211220231005889 21/12/2023 RAKESH ROSHAN MOHANTY 2407007027WL125640 RAKESH ROSHAN MOHANTY 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017307 MR RAKESH ROSHAN MOHANTY STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24211220231005890 21/12/2023 Namita jena 2407007027WL125640 Namita jena 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017313 MRS NAMITA JENA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24211220231005891 21/12/2023 Sanjaya kumar jena 2407007027WL125640 Sanjaya kumar jena 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017296 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-027-004/20493
(SARANGA) 		2407007027NRG24211220231005892 21/12/2023 KAMINI BEHERA 2407007027WL125640 KAMINI BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017302 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-027-004/20508
(SARANGA) 		2407007027NRG24211220231005908 21/12/2023 RAIBARI BEHERA 2407007027WL125642 RAIBARI BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017308 RAIBARI BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-027-004/20524
(SARANGA) 		2407007027NRG24211220231005893 21/12/2023 SARASWATI NAIK 2407007027WL125640 SARASWATI NAIK 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017314 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-027-004/20525
(SARANGA) 		2407007027NRG24211220231005894 21/12/2023 SAROJ PRADHAN 2407007027WL125640 SAROJ PRADHAN 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017295 MR PRADHAN SAROJ STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-027-004/20527
(SARANGA) 		2407007027NRG24211220231005895 21/12/2023 RINA RANI PRADHAN 2407007027WL125640 RINA RANI PRADHAN 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017299 MRS REENARANI PRADHAN STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-027-004/20564
(SARANGA) 		2407007027NRG24211220231005918 21/12/2023 KRUTIBAS BARIK 2407007027WL125644 KRUTIBAS BARIK 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017315 MR KRUTTIBAS BARIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-027-004/20565
(SARANGA) 		2407007027NRG24211220231005909 21/12/2023 ROSY BEHERA 2407007027WL125642 ROSY BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017306 ROJI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAJANG OR-07-007-027-004/20567
(SARANGA) 		2407007027NRG24211220231005919 21/12/2023 SUDHAKAR BAI 2407007027WL125644 SUDHAKAR BAI 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017312 MR SUDHAKAR BAI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24211220231005921 21/12/2023 LIPU BEHERA 2407007027WL125644 LIPU BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017311 MR LIPU BEHERA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24211220231005920 21/12/2023 MUNI BEHERA 2407007027WL125644 MUNI BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1553017310 MRS MUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007027_211223APB_FTO_918797 State Bank of India SBIN0010246 IGIT SARANGA 9480

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