Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_181023APB_FTO_658607
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-07-007-020-001/16799
(MUNDEILO) 		2407007020NRG24161020230751324 18/10/2023 PANKAJ NAIK 2407007020WL080530 PANKAJ NAIK 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265184866 PANKAJ NAYAK UCO BANK(607066)
2 PARAJANG OR-07-007-020-004/17059
(MUNDEILO) 		2407007020NRG24161020230751344 18/10/2023 SRI PATI PRADHAN 2407007020WL080533 SRI PATI PRADHAN 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7265184865 MR SRIPATI PADHAN STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-020-004/17063
(MUNDEILO) 		2407007020NRG24161020230751353 18/10/2023 KRUSHNA BHUTIA 2407007020WL080534 KRUSHNA BHUTIA 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7265184864 KRUSHNA BHUTIA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-020-004/17066
(MUNDEILO) 		2407007020NRG24161020230751338 18/10/2023 GHANASYAM BHUTIA 2407007020WL080532 GHANASYAM BHUTIA 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265184867 GHANASHYAM BHUTIA UCO BANK(607066)
SubTotal 6636 6636
5 PARAJANG OR-07-007-020-001/16799
(MUNDEILO) 		2407007020NRG24161020230751325 18/10/2023 Pramila Naik 2407007020WL080530 Pramila Naik 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184876 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-020-001/18043
(MUNDEILO) 		2407007020NRG24161020230751326 18/10/2023 Bramhananda Sahoo 2407007020WL080530 Bramhananda Sahoo 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184879 BRAMHANANDA SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-020-001/18144
(MUNDEILO) 		2407007020NRG24181020230761130 18/10/2023 Kamini Nayak 2407007020WL082305 Kamini Nayak 00415 SBIN0010246 711 711 Processed 10/11/2023 7265184891 MRS KAMINI NAYAK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-020-001/18144
(MUNDEILO) 		2407007020NRG24181020230761131 18/10/2023 Suraja Nayak 2407007020WL082305 Suraja Nayak 00415 SBIN0010246 711 711 Processed 10/11/2023 7265184882 MR SURAJANAYAK NAYAK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-020-003/16488
(MUNDEILO) 		2407007020NRG24181020230761133 18/10/2023 GOKULANANDA PANDA 2407007020WL082305 GOKULANANDA PANDA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265184881 GOKULANANDA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-020-004/17059
(MUNDEILO) 		2407007020NRG24161020230751345 18/10/2023 Basanti padhan 2407007020WL080533 Basanti padhan 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184890 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-020-004/17073
(MUNDEILO) 		2407007020NRG24161020230751327 18/10/2023 BITHAL BHUTIA 2407007020WL080530 BITHAL BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184877 MR BITHAL BHUTIA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-020-004/17095
(MUNDEILO) 		2407007020NRG24161020230751346 18/10/2023 BABULA NAIK 2407007020WL080533 BABULA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184896 MR BABULA NAIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-020-004/17095
(MUNDEILO) 		2407007020NRG24161020230751347 18/10/2023 MINA NAIK 2407007020WL080533 MINA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184888 MRS MINA NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-020-004/18016
(MUNDEILO) 		2407007020NRG24161020230751340 18/10/2023 ASESHA rout 2407007020WL080532 ASESHA rout 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184880 ASHESH ROUT STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-020-004/18053
(MUNDEILO) 		2407007020NRG24161020230751359 18/10/2023 Rashmita sethi 2407007020WL080535 Rashmita sethi 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184878 MRS RASHMITA SETHI STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-020-004/18092
(MUNDEILO) 		2407007020NRG24161020230751352 18/10/2023 SRICHARAN PADHAN 2407007020WL080533 SRICHARAN PADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184897 SRICHARAN PADHAN STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-020-004/18129
(MUNDEILO) 		2407007020NRG24161020230751329 18/10/2023 KABITA DAS 2407007020WL080530 KABITA DAS 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184885 MRS KABITA DAS STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-020-004/18140
(MUNDEILO) 		2407007020NRG24161020230751343 18/10/2023 BANITA PADHAN 2407007020WL080532 BANITA PADHAN 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265184884 ANITA PADHAN UCO BANK(607066)
19 PARAJANG OR-07-007-020-004/18141
(MUNDEILO) 		2407007020NRG24161020230751355 18/10/2023 Santosh Dalei 2407007020WL080534 Santosh Dalei 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184893 SANTOSH DALEI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-020-004/18142
(MUNDEILO) 		2407007020NRG24161020230751356 18/10/2023 Ranjan Dalei 2407007020WL080534 Ranjan Dalei 00415 SBIN0010246 1185 1185 Processed 09/11/2023 7265184889 RANJAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-020-004/18148
(MUNDEILO) 		2407007020NRG24161020230751357 18/10/2023 Gopabandhu Bhoi 2407007020WL080534 Gopabandhu Bhoi 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184892 MR GOPABANDHU BHOI STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-020-004/18162
(MUNDEILO) 		2407007020NRG24161020230751361 18/10/2023 Rebati padhan 2407007020WL080535 Rebati padhan 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184887 MRS REBATI PADHAN STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-020-004/18166
(MUNDEILO) 		2407007020NRG24161020230751362 18/10/2023 Sabitri Parida 2407007020WL080535 Sabitri Parida 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265184894 SABITRI PARIDA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-020-004/18167
(MUNDEILO) 		2407007020NRG24181020230761135 18/10/2023 Balabhadra Pradhan 2407007020WL082305 Balabhadra Pradhan 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265184895 BALABHADRA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30810 30810
25 PARAJANG OR-07-007-020-004/18087
(MUNDEILO) 		2407007020NRG24161020230751350 18/10/2023 LAXMIDHAR PRADHAN 2407007020WL080533 LAXMIDHAR PRADHAN 00415 SBIN0016587 1659 1659 Processed 09/11/2023 7265184875 LAXMIDHAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
26 PARAJANG OR-07-007-020-004/17064
(MUNDEILO) 		2407007020NRG24161020230751337 18/10/2023 BASANTI SETHI 2407007020WL080532 BASANTI SETHI 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7265184883 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-020-004/17121
(MUNDEILO) 		2407007020NRG24161020230751339 18/10/2023 SANJU PARIDA 2407007020WL080532 SANJU PARIDA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7265184886 MRS SANJU PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 PARAJANG OR-07-007-020-003/18134
(MUNDEILO) 		2407007020NRG24181020230761134 18/10/2023 Sarat Kumar Panda 2407007020WL082305 Sarat Kumar Panda 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265184898 SARAT KUMAR PANDA UCO BANK(607066)
29 PARAJANG OR-07-007-020-004/18016
(MUNDEILO) 		2407007020NRG24161020230751341 18/10/2023 RUPALI ROUT 2407007020WL080532 RUPALI ROUT 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265184872 RUPALI ROUT UCO BANK(607066)
30 PARAJANG OR-07-007-020-004/18086
(MUNDEILO) 		2407007020NRG24161020230751349 18/10/2023 Jharana Sahu 2407007020WL080533 Jharana Sahu 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7265184874 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-020-004/18086
(MUNDEILO) 		2407007020NRG24161020230751348 18/10/2023 SUBASH CHANDRA SAHU 2407007020WL080533 SUBASH CHANDRA SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265184871 SUBASH CHANDRA SAHOO UCO BANK(607066)
32 PARAJANG OR-07-007-020-004/18087
(MUNDEILO) 		2407007020NRG24161020230751351 18/10/2023 SATYABATI PRADHAN 2407007020WL080533 SATYABATI PRADHAN 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7265184870 MRS SATYABATI PRADHAN STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-020-004/18123
(MUNDEILO) 		2407007020NRG24161020230751360 18/10/2023 BIMALAKANTA SAHOO 2407007020WL080535 BIMALAKANTA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265184869 BIMALAKANTA SAHOO UCO BANK(607066)
34 PARAJANG OR-07-007-020-004/18129
(MUNDEILO) 		2407007020NRG24161020230751328 18/10/2023 ADITYA KUMAR DAS 2407007020WL080530 ADITYA KUMAR DAS 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265184868 ADITYA KUMAR DAS UCO BANK(607066)
35 PARAJANG OR-07-007-020-004/18140
(MUNDEILO) 		2407007020NRG24161020230751342 18/10/2023 BINAYA KUMAR PADHAN 2407007020WL080532 BINAYA KUMAR PADHAN 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265184873 BINAYA KUMAR PADHAN UCO BANK(607066)
SubTotal 13272 13272
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_181023APB_FTO_658607 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6636
2 PARAJANG OR2407007020_181023APB_FTO_658607 State Bank of India SBIN0010246 IGIT SARANGA 30810
3 PARAJANG OR2407007020_181023APB_FTO_658607 State Bank of India SBIN0016587 SUM HOSPITAL (KALINGANAGAR) 1659
4 PARAJANG OR2407007020_181023APB_FTO_658607 State Bank of India SBIN0017955 DIHADOL 3318
5 PARAJANG OR2407007020_181023APB_FTO_658607 UCO Bank UCBA0000786 PARJANG 13272

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