Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007012_220923APB_FTO_555268
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-07-007-012-003/11574
(KANKADASODA) 		2407007000NRG24210920230667702 22/09/2023 BADAL BARIK 2407007WL063169 BADAL BARIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7286056219 BADAL BARIK FINO PAYMENTS BANK LTD(608001)
2 PARAJANG OR-07-007-012-003/11579
(KANKADASODA) 		2407007000NRG24210920230667705 22/09/2023 SUMATI DAS 2407007WL063169 SUMATI DAS 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7286056220 MRS SUMATI DAS STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-012-003/128600
(KANKADASODA) 		2407007000NRG24210920230667674 22/09/2023 SUSANTA BEHERA 2407007WL063159 SUSANTA BEHERA 00415 SBIN0017955 474 474 Processed 09/11/2023 7286056222 SUSANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-012-003/128600
(KANKADASODA) 		2407007000NRG24210920230667675 22/09/2023 SUSANTA BEHERA 2407007WL063159 SUSANTA BEHERA 00415 SBIN0017955 474 474 Processed 09/11/2023 7286056223 SUSANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARAJANG OR-07-007-012-003/128602
(KANKADASODA) 		2407007000NRG24210920230667676 22/09/2023 SANATAN BEHERA 2407007WL063159 SANATAN BEHERA 00415 SBIN0017955 474 474 Processed 10/11/2023 7286056227 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-012-003/128602
(KANKADASODA) 		2407007000NRG24210920230667677 22/09/2023 SANATAN BEHERA 2407007WL063159 SANATAN BEHERA 00415 SBIN0017955 474 474 Processed 10/11/2023 7286056226 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-012-003/359766
(KANKADASODA) 		2407007000NRG24210920230667678 22/09/2023 AJAY BEHERA 2407007WL063159 AJAY BEHERA 00415 SBIN0017955 474 474 Processed 10/11/2023 7286056224 MR AJAY BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-012-003/359766
(KANKADASODA) 		2407007000NRG24210920230667679 22/09/2023 AJAY BEHERA 2407007WL063159 AJAY BEHERA 00415 SBIN0017955 474 474 Processed 10/11/2023 7286056225 MR AJAY BEHERA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-012-003/359768
(KANKADASODA) 		2407007000NRG24210920230667680 22/09/2023 SITA KULDI 2407007WL063159 SITA KULDI 00415 SBIN0017955 474 474 Processed 10/11/2023 7286056221 MRS SITA KULDI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 PARAJANG OR-07-007-012-003/11574
(KANKADASODA) 		2407007000NRG24210920230667703 22/09/2023 sarojini barik 2407007WL063169 sarojini barik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056205 SAROJINI BARIK UCO BANK(607066)
11 PARAJANG OR-07-007-012-003/11579
(KANKADASODA) 		2407007000NRG24210920230667704 22/09/2023 RAGHUNATH DAS 2407007WL063169 RAGHUNATH DAS 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056202 RAGHUNATH DAS UCO BANK(607066)
12 PARAJANG OR-07-007-012-003/11607
(KANKADASODA) 		2407007000NRG24210920230667664 22/09/2023 PHULA BEHERA 2407007WL063159 PHULA BEHERA 00462 UCBA0000786 474 474 Processed 09/11/2023 7286056206 PHULA BEHERA W/O-NAROTAM BEHERA UCO BANK(607066)
13 PARAJANG OR-07-007-012-003/11607
(KANKADASODA) 		2407007000NRG24210920230667666 22/09/2023 PHULA BEHERA 2407007WL063159 PHULA BEHERA 00462 UCBA0000786 474 474 Processed 09/11/2023 7286056207 PHULA BEHERA W/O-NAROTAM BEHERA UCO BANK(607066)
14 PARAJANG OR-07-007-012-003/11818
(KANKADASODA) 		2407007000NRG24210920230667668 22/09/2023 DHANESWAR SAHOO 2407007WL063159 DHANESWAR SAHOO 00462 UCBA0000786 1659 1659 Rejected 09/11/2023 7286056208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PARAJANG OR-07-007-012-003/11818
(KANKADASODA) 		2407007000NRG24210920230667669 22/09/2023 PATA SAHU 2407007WL063159 PATA SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056213 PATA SAHOO UCO BANK(607066)
16 PARAJANG OR-07-007-012-003/11898
(KANKADASODA) 		2407007000NRG24210920230667819 22/09/2023 LIPI SINGH 2407007WL063188 LIPI SINGH 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056209 LIPI SINGH UCO BANK(607066)
17 PARAJANG OR-07-007-012-003/11899
(KANKADASODA) 		2407007000NRG24210920230667820 22/09/2023 Subal singh 2407007WL063188 Subal singh 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056218 SUBAL SINGH UCO BANK(607066)
18 PARAJANG OR-07-007-012-003/11948
(KANKADASODA) 		2407007000NRG24210920230667707 22/09/2023 DHUSASAN ROUL 2407007WL063169 DHUSASAN ROUL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056201 DUSHASAN ROUL UCO BANK(607066)
19 PARAJANG OR-07-007-012-003/12057
(KANKADASODA) 		2407007000NRG24210920230667671 22/09/2023 PADMINI BEHERA 2407007WL063159 PADMINI BEHERA 00462 UCBA0000786 474 474 Processed 09/11/2023 7286056229 PADMINI BEHERA UCO BANK(607066)
20 PARAJANG OR-07-007-012-003/12057
(KANKADASODA) 		2407007000NRG24210920230667673 22/09/2023 PADMINI BEHERA 2407007WL063159 PADMINI BEHERA 00462 UCBA0000786 474 474 Processed 09/11/2023 7286056228 PADMINI BEHERA UCO BANK(607066)
21 PARAJANG OR-07-007-012-003/12720
(KANKADASODA) 		2407007000NRG24210920230668350 22/09/2023 SARAT KADA 2407007WL063310 SARAT KADA 00462 UCBA0000786 711 711 Processed 09/11/2023 7286056214 SHARAT KODA SO BHIM KODA UCO BANK(607066)
22 PARAJANG OR-07-007-012-003/12725
(KANKADASODA) 		2407007000NRG24210920230668351 22/09/2023 RASIK KULADI 2407007WL063310 RASIK KULADI 00462 UCBA0000786 711 711 Processed 09/11/2023 7286056216 RASIK KULADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAJANG OR-07-007-012-003/359725
(KANKADASODA) 		2407007000NRG24210920230668390 22/09/2023 JAGANNATH NAIK 2407007WL063315 JAGANNATH NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056210 JAGANATH NAIK UCO BANK(607066)
24 PARAJANG OR-07-007-012-003/359731
(KANKADASODA) 		2407007000NRG24210920230667709 22/09/2023 KUNAL BARIK 2407007WL063169 KUNAL BARIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056212 KUNAL BARIK AXIS BANK(607153)
25 PARAJANG OR-07-007-012-003/359731
(KANKADASODA) 		2407007000NRG24210920230667708 22/09/2023 SUKANTI BARIK 2407007WL063169 SUKANTI BARIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056211 SUKANTI BARIK UCO BANK(607066)
26 PARAJANG OR-07-007-012-003/359735
(KANKADASODA) 		2407007000NRG24210920230668349 22/09/2023 BHARATI SINGH 2407007WL063309 BHARATI SINGH 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056217 BHARATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAJANG OR-07-007-012-003/359775
(KANKADASODA) 		2407007000NRG24210920230667822 22/09/2023 LABANGA NAIK 2407007WL063188 LABANGA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7286056215 LABANGA NAIK UCO BANK(607066)
28 PARAJANG OR-07-007-012-003/359776
(KANKADASODA) 		2407007000NRG24210920230668392 22/09/2023 RINA KULDI 2407007WL063315 RINA KULDI 00462 UCBA0000786 474 474 Processed 09/11/2023 7286056203 RINA KULDI UCO BANK(607066)
29 PARAJANG OR-07-007-012-003/359776
(KANKADASODA) 		2407007000NRG24210920230667681 22/09/2023 RINA KULDI 2407007WL063159 RINA KULDI 00462 UCBA0000786 237 237 Processed 09/11/2023 7286056204 RINA KULDI UCO BANK(607066)
SubTotal 23937 23937
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007012_220923APB_FTO_555268 State Bank of India SBIN0017955 DIHADOL 6636
2 PARAJANG OR2407007012_220923APB_FTO_555268 UCO Bank UCBA0000786 PARJANG 23937

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