Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_090623FTO_218205
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-07-007-015-001/29560
(KUALO) 		2407007000NRG24090620230301852 09/06/2023 SANTOSH BARIK 2407007WL012097 SANTOSH BARIK 00045 BARB0PARJAN 1185 1185 Processed 14/06/2023 2541773046 SANTOSH BARIK ()
SubTotal 1185 1185
2 PARAJANG OR-07-007-015-001/29506
(KUALO) 		2407007000NRG24090620230301965 09/06/2023 AMARENDRA JENA 2407007WL012100 AMARENDRA JENA 00415 SBIN0000192 1185 1185 Processed 14/06/2023 2541773049 MR AMARENDRA JENA ()
3 PARAJANG OR-07-007-015-001/29774
(KUALO) 		2407007000NRG24090620230301876 09/06/2023 MONISHA JENA 2407007WL012097 MONISHA JENA 00415 SBIN0000192 1422 1422 Processed 14/06/2023 2541773050 MISS MONISHA JENA ()
SubTotal 2607 2607
4 PARAJANG OR-07-007-015-001/29487
(KUALO) 		2407007000NRG24090620230301959 09/06/2023 KABITA SAHU 2407007WL012100 KABITA SAHU 00415 SBIN0010245 1422 1422 Processed 14/06/2023 2541773070 MRS KABITA SAHOO ()
SubTotal 1422 1422
5 PARAJANG OR-07-007-015-001/26714
(KUALO) 		2407007000NRG24090620230301974 09/06/2023 SUBRAT SAHOO 2407007WL012101 SUBRAT SAHOO 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773051 MR SUBRAT SAHU ()
6 PARAJANG OR-07-007-015-001/27180
(KUALO) 		2407007000NRG24090620230301985 09/06/2023 SUPRAVA NAIK 2407007WL012101 SUPRAVA NAIK 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773069 MISS SUPRAVA NAIK ()
7 PARAJANG OR-07-007-015-001/27243
(KUALO) 		2407007000NRG24090620230301895 09/06/2023 JITENDRA RANA 2407007WL012098 JITENDRA RANA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773064 MR JITENDRA RANA ()
8 PARAJANG OR-07-007-015-001/27259
(KUALO) 		2407007000NRG24090620230301933 09/06/2023 ANTARYAMI SAHOO 2407007WL012100 ANTARYAMI SAHOO 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773067 MR ANTARYAMI SAHU ()
9 PARAJANG OR-07-007-015-001/27262
(KUALO) 		2407007000NRG24090620230301935 09/06/2023 MINATI BEHERA 2407007WL012100 MINATI BEHERA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773053 MRS MINATI BEHERA ()
10 PARAJANG OR-07-007-015-001/27262
(KUALO) 		2407007000NRG24090620230301934 09/06/2023 NABAKISHOR BEHERA 2407007WL012100 NABAKISHOR BEHERA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773054 MR NABAKISHOR BEHERA ()
11 PARAJANG OR-07-007-015-001/29401
(KUALO) 		2407007000NRG24090620230301837 09/06/2023 NARMADA SAHU 2407007WL012097 NARMADA SAHU 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773055 MISS NARMADA SAHU ()
12 PARAJANG OR-07-007-015-001/29508
(KUALO) 		2407007000NRG24090620230301966 09/06/2023 CHINMAYA SAHU 2407007WL012100 CHINMAYA SAHU 00415 SBIN0010246 1185 1185 Processed 14/06/2023 2541773052 MR CHINMAYA SAHU ()
13 PARAJANG OR-07-007-015-001/29532
(KUALO) 		2407007000NRG24090620230301846 09/06/2023 DIPAK SAHOO 2407007WL012097 DIPAK SAHOO 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773056 MR DEEPAK SAHU ()
14 PARAJANG OR-07-007-015-001/29542
(KUALO) 		2407007000NRG24090620230301847 09/06/2023 CHINMAY BISWAL 2407007WL012097 CHINMAY BISWAL 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773058 MR CHINMAYA BISWAL ()
15 PARAJANG OR-07-007-015-001/29558
(KUALO) 		2407007000NRG24090620230301849 09/06/2023 JYOSNA KHATUA 2407007WL012097 JYOSNA KHATUA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773068 MISS JYOSNA KHATUA ()
16 PARAJANG OR-07-007-015-001/29666
(KUALO) 		2407007000NRG24090620230301863 09/06/2023 BISHNNUPRIYA SAHU 2407007WL012097 BISHNNUPRIYA SAHU 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773057 MRS BISHNUPRIYA SAHOO ()
17 PARAJANG OR-07-007-015-001/29672
(KUALO) 		2407007000NRG24090620230301996 09/06/2023 SARBANANDA NAIK 2407007WL012101 SARBANANDA NAIK 00415 SBIN0010246 1185 1185 Processed 14/06/2023 2541773066 MR SARBANANDA NAIK ()
18 PARAJANG OR-07-007-015-001/29750
(KUALO) 		2407007000NRG24090620230301871 09/06/2023 SABITA DEHURY 2407007WL012097 SABITA DEHURY 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2541773065 MRS SABITA DEHURY ()
SubTotal 19434 19434
19 PARAJANG OR-07-007-015-001/27338
(KUALO) 		2407007000NRG24090620230301896 09/06/2023 ARABIND RANA 2407007WL012098 ARABIND RANA 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2541773059 MR ARABINDA RANA ()
20 PARAJANG OR-07-007-015-001/29634
(KUALO) 		2407007000NRG24090620230301900 09/06/2023 LIPILATA MOHAPATRA 2407007WL012098 LIPILATA MOHAPATRA 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2541773063 MRS LIPILATA MOHAPATRA ()
21 PARAJANG OR-07-007-015-001/29733
(KUALO) 		2407007000NRG24090620230301868 09/06/2023 NARAYAN SAHOO 2407007WL012097 NARAYAN SAHOO 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2541773062 MR NARAYAN SAHOO ()
22 PARAJANG OR-07-007-015-001/29733
(KUALO) 		2407007000NRG24090620230301870 09/06/2023 RACHANA SAHU 2407007WL012097 RACHANA SAHU 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2541773061 MRS RACHANA SAHOO ()
SubTotal 5688 5688
23 PARAJANG OR-07-007-015-001/29560
(KUALO) 		2407007000NRG24090620230301851 09/06/2023 MANAS BARIK 2407007WL012097 MANAS BARIK 00462 UCBA0000786 1185 1185 Processed 14/06/2023 2541773060 MANASH BARIK ()
SubTotal 1185 1185
24 PARAJANG OR-07-007-015-001/29446
(KUALO) 		2407007000NRG24090620230301951 09/06/2023 GITANJALI SAHU 2407007WL012100 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541773047 GITANJALI SAHU ()
25 PARAJANG OR-07-007-015-001/29514
(KUALO) 		2407007000NRG24090620230301968 09/06/2023 RINKI SAHOO 2407007WL012100 RINKI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541773048 RINKI SAHOO ()
26 PARAJANG OR-07-007-015-001/29516
(KUALO) 		2407007000NRG24090620230301841 09/06/2023 GAYATREE SAHOO 2407007WL012097 GAYATREE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541773071 GAYATREE SAHOO ()
SubTotal 4029 4029
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_090623FTO_218205 Bank of Baroda BARB0PARJAN PARAJANGA 1185
2 PARAJANG OR2407007015_090623FTO_218205 State Bank of India SBIN0000192 TALCHER 2607
3 PARAJANG OR2407007015_090623FTO_218205 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
4 PARAJANG OR2407007015_090623FTO_218205 State Bank of India SBIN0010246 IGIT SARANGA 19434
5 PARAJANG OR2407007015_090623FTO_218205 State Bank of India SBIN0017955 DIHADOL 5688
6 PARAJANG OR2407007015_090623FTO_218205 UCO Bank UCBA0000786 PARJANG 1185
7 PARAJANG OR2407007015_090623FTO_218205 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 4029

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