Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_250423FTO_46449
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-07-007-020-001/16683
(MUNDEILO) 		2407007020NRG24240420230055586 25/04/2023 SUSANTA NAYAK 2407007020WL001909 SUSANTA NAYAK 00415 SBIN0000192 1422 1422 Processed 10/05/2023 1398477314 MR SUSANT NAYAK ()
2 PARAJANG OR-07-007-020-001/18139
(MUNDEILO) 		2407007020NRG24240420230055616 25/04/2023 Brahmananda Nayak 2407007020WL001909 Brahmananda Nayak 00415 SBIN0000192 1659 1659 Processed 10/05/2023 1398477315 BRAHMANANDA NAYAK ()
SubTotal 3081 3081
3 PARAJANG OR-07-007-020-001/16683
(MUNDEILO) 		2407007020NRG24240420230055584 25/04/2023 SARAT NAYAK 2407007020WL001909 SARAT NAYAK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398477316 MR SARAT NAYAK ()
4 PARAJANG OR-07-007-020-001/16706
(MUNDEILO) 		2407007020NRG24240420230055588 25/04/2023 Mr AJAYA NAYAK 2407007020WL001909 Mr AJAYA NAYAK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398477302 MR AJAY NAYAK ()
5 PARAJANG OR-07-007-020-001/18048
(MUNDEILO) 		2407007020NRG24240420230055609 25/04/2023 Runubala Nayak 2407007020WL001909 Runubala Nayak 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398477313 MRS RANUBALA NAYAK ()
6 PARAJANG OR-07-007-020-001/18141
(MUNDEILO) 		2407007020NRG24240420230055618 25/04/2023 Sibananda nayak 2407007020WL001909 Sibananda nayak 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398477310 MR SIBANANDA NAYAK ()
7 PARAJANG OR-07-007-020-001/18143
(MUNDEILO) 		2407007020NRG24240420230055620 25/04/2023 Dileswar Nayak 2407007020WL001909 Dileswar Nayak 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398477311 MR DILESWAR NAYAK ()
8 PARAJANG OR-07-007-020-001/18143
(MUNDEILO) 		2407007020NRG24240420230055621 25/04/2023 Rina Nayak 2407007020WL001909 Rina Nayak 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398477309 MR RINA NAYAK ()
9 PARAJANG OR-07-007-020-004/18155
(MUNDEILO) 		2407007020NRG24240420230055627 25/04/2023 SARAT NAYAK 2407007020WL001909 SARAT NAYAK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398477308 MR SARAT NAYAK ()
10 PARAJANG OR-07-007-020-004/18155
(MUNDEILO) 		2407007020NRG24240420230055628 25/04/2023 SAROJINI NAYAK 2407007020WL001909 SAROJINI NAYAK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398477312 MS SAROJINI NAYAK ()
11 PARAJANG OR-07-007-020-004/18156
(MUNDEILO) 		2407007020NRG24240420230055630 25/04/2023 Asanti Nayak 2407007020WL001909 Asanti Nayak 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398477307 MRS ASANTI NAYAK ()
SubTotal 13746 13746
12 PARAJANG OR-07-007-020-001/18139
(MUNDEILO) 		2407007020NRG24240420230055617 25/04/2023 Khulana Nayak 2407007020WL001909 Khulana Nayak 00462 UCBA0000786 1659 1659 Rejected 10/05/2023 1398477305 No Such Account
13 PARAJANG OR-07-007-020-001/18141
(MUNDEILO) 		2407007020NRG24240420230055619 25/04/2023 Ashanti Nayak 2407007020WL001909 Ashanti Nayak 00462 UCBA0000786 1659 1659 Processed 10/05/2023 1398477306 ASHANTI NAYAK ()
14 PARAJANG OR-07-007-020-004/18156
(MUNDEILO) 		2407007020NRG24240420230055629 25/04/2023 SANGRAM NAYAK 2407007020WL001909 SANGRAM NAYAK 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398477304 SANGRAM NAYAK ()
SubTotal 4740 4740
15 PARAJANG OR-07-007-020-001/16624
(MUNDEILO) 		2407007020NRG24240420230055583 25/04/2023 RAMYARANJAN SAHOO 2407007020WL001909 RAMYARANJAN SAHOO 00468 UBIN0919942 1422 1422 Processed 10/05/2023 1398477303 RAMYARANJAN SAHOO ()
SubTotal 1422 1422
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_250423FTO_46449 State Bank of India SBIN0000192 TALCHER 3081
2 PARAJANG OR2407007020_250423FTO_46449 State Bank of India SBIN0010246 IGIT SARANGA 13746
3 PARAJANG OR2407007020_250423FTO_46449 UCO Bank UCBA0000786 PARJANG 4740
4 PARAJANG OR2407007020_250423FTO_46449 Union Bank of India UBIN0919942 TALCHER 1422

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