Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_210224APB_FTO_1055246
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-07-007-011-001/2931
(KANDARASINGHA) 		2407007000NRG24210220241145871 21/02/2024 AJAYA SAHU 2407007WL148792 AJAYA SAHU 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2801496908 AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-011-002/2287
(KANDARASINGHA) 		2407007000NRG24210220241145881 21/02/2024 SUDHAKAR SAHU 2407007WL148793 SUDHAKAR SAHU 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2801496907 SUDHAKAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 PARAJANG OR-07-007-011-002/2454
(KANDARASINGHA) 		2407007000NRG24210220241145897 21/02/2024 ANGAD SAMAL 2407007WL148795 ANGAD SAMAL 00415 SBIN0000192 237 237 Processed 10/04/2024 2801496946 MR ANGAD SAMAL STATE BANK OF INDIA(508548)
SubTotal 237 237
4 PARAJANG OR-07-007-011-001/2531
(KANDARASINGHA) 		2407007000NRG24210220241145873 21/02/2024 JAGABANDHU NAIK 2407007WL148793 JAGABANDHU NAIK 00415 SBIN0010246 1659 1659 Processed 10/04/2024 2801496952 JAGABANDHU NAIK FEDERAL BANK(607165)
5 PARAJANG OR-07-007-011-001/2531
(KANDARASINGHA) 		2407007000NRG24210220241145874 21/02/2024 JAGABANDHU NAIK 2407007WL148793 JAGABANDHU NAIK 00415 SBIN0010246 1422 1422 Processed 10/04/2024 2801496906 JAGABANDHU NAIK FEDERAL BANK(607165)
SubTotal 3081 3081
6 PARAJANG OR-07-007-011-001/2942322074
(KANDARASINGHA) 		2407007000NRG24210220241145861 21/02/2024 PRATAP NAIK 2407007WL148787 PRATAP NAIK 00415 SBIN0017954 1659 1659 Processed 10/04/2024 2801496941 MR PRATAP NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 PARAJANG OR-07-007-011-001/29402
(KANDARASINGHA) 		2407007000NRG24210220241145893 21/02/2024 Litan Nayak 2407007WL148795 Litan Nayak 00415 SBIN0017955 1659 1659 Processed 10/04/2024 2801496935 MR LITAN NAYAK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-011-001/2942322230
(KANDARASINGHA) 		2407007000NRG24210220241145886 21/02/2024 TULA PADHAN 2407007WL148794 TULA PADHAN 00415 SBIN0017955 1659 1659 Processed 10/04/2024 2801496945 MRS TULA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 PARAJANG OR-07-007-011-001/29335
(KANDARASINGHA) 		2407007000NRG24210220241145901 21/02/2024 SUNITA SAHOO 2407007WL148797 SUNITA SAHOO 00462 UCBA0000786 474 474 Processed 10/04/2024 2801496936 SUNITA SAHOO ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-011-001/29335
(KANDARASINGHA) 		2407007000NRG24210220241145902 21/02/2024 SUNITA SAHOO 2407007WL148797 SUNITA SAHOO 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801496937 SUNITA SAHOO ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-011-001/2942322099
(KANDARASINGHA) 		2407007000NRG24210220241145875 21/02/2024 TIHILU BEHERA 2407007WL148793 TIHILU BEHERA 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801496942 TIHILU BEHERA UCO BANK(607066)
12 PARAJANG OR-07-007-011-001/2942322123
(KANDARASINGHA) 		2407007000NRG24210220241145862 21/02/2024 NIKITA NATH 2407007WL148787 NIKITA NATH 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801496939 NIKITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-011-002/2472
(KANDARASINGHA) 		2407007000NRG24210220241145905 21/02/2024 DUSMANTA BEHERA 2407007WL148797 DUSMANTA BEHERA 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801496950 DUSMANTA BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-011-002/2472
(KANDARASINGHA) 		2407007000NRG24210220241145907 21/02/2024 DUSMANTA BEHERA 2407007WL148797 DUSMANTA BEHERA 00462 UCBA0000786 474 474 Processed 10/04/2024 2801496949 DUSMANTA BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-011-002/2472
(KANDARASINGHA) 		2407007000NRG24210220241145909 21/02/2024 DUSMANTA BEHERA 2407007WL148797 DUSMANTA BEHERA 00462 UCBA0000786 237 237 Processed 10/04/2024 2801496948 DUSMANTA BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-011-002/2942322035
(KANDARASINGHA) 		2407007000NRG24210220241145864 21/02/2024 SISHIR SAHOO 2407007WL148787 SISHIR SAHOO 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801496940 MR SISHIR SAHOO STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-011-003/2942322229
(KANDARASINGHA) 		2407007000NRG24210220241145883 21/02/2024 KUMA NATH 2407007WL148793 KUMA NATH 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801496943 KUMA NATH UCO BANK(607066)
18 PARAJANG OR-07-007-011-003/2942322231
(KANDARASINGHA) 		2407007000NRG24210220241145889 21/02/2024 PUSPANJALI NATH 2407007WL148794 PUSPANJALI NATH 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801496944 PUSPANJALI NATH UCO BANK(607066)
SubTotal 12798 12798
19 PARAJANG OR-07-007-011-001/2538
(KANDARASINGHA) 		2407007000NRG24210220241145869 21/02/2024 JAMUNA SAHU 2407007WL148792 JAMUNA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496913 JAMUNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-011-001/2684
(KANDARASINGHA) 		2407007000NRG24210220241145884 21/02/2024 LABANGALATA ROUT 2407007WL148794 LABANGALATA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496928 LABANGALATA ROUT ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-011-001/2852
(KANDARASINGHA) 		2407007000NRG24210220241145870 21/02/2024 RANJITA SAHOO 2407007WL148792 RANJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496938 RANJITA SAHOO HDFC BANK LTD(607152)
22 PARAJANG OR-07-007-011-001/2923
(KANDARASINGHA) 		2407007000NRG24210220241145890 21/02/2024 BENUDHAR NAYAK 2407007WL148795 BENUDHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496951 BENUDHAR NAYAK ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-011-001/29346
(KANDARASINGHA) 		2407007000NRG24210220241145891 21/02/2024 Mamata Nayak 2407007WL148795 Mamata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496916 Mamata Nayak ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-011-001/29350
(KANDARASINGHA) 		2407007000NRG24210220241145859 21/02/2024 BINODA SAHOO 2407007WL148787 BINODA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496917 BINODA SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-011-001/29398
(KANDARASINGHA) 		2407007000NRG24210220241145872 21/02/2024 Runu Biswal 2407007WL148792 Runu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496925 Runu Biswal ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-011-001/29399
(KANDARASINGHA) 		2407007000NRG24210220241145892 21/02/2024 Minati Biswal 2407007WL148795 Minati Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496919 Minati Biswal ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-011-001/29402
(KANDARASINGHA) 		2407007000NRG24210220241145894 21/02/2024 Liki Nayak 2407007WL148795 Liki Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496934 LAKI NAYAK UCO BANK(607066)
28 PARAJANG OR-07-007-011-001/294131840
(KANDARASINGHA) 		2407007000NRG24210220241145860 21/02/2024 Sanyasi Naik 2407007WL148787 Sanyasi Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496924 Sanyasi Naik ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-011-001/294232005
(KANDARASINGHA) 		2407007000NRG24210220241145898 21/02/2024 Ambika patra 2407007WL148796 Ambika patra 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801496947 Ambika patra ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-011-001/2942322051
(KANDARASINGHA) 		2407007000NRG24210220241145885 21/02/2024 UTKALA ROUT 2407007WL148794 UTKALA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496927 UTKAL ROUT UCO BANK(607066)
31 PARAJANG OR-07-007-011-001/2942322176
(KANDARASINGHA) 		2407007000NRG24210220241145895 21/02/2024 MINATI SAHOO 2407007WL148795 MINATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496920 MINATI SAHOO ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-011-001/2942322228
(KANDARASINGHA) 		2407007000NRG24210220241145903 21/02/2024 JALI SAHOO 2407007WL148797 JALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496930 JALI SAHOO ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-011-001/2942322228
(KANDARASINGHA) 		2407007000NRG24210220241145904 21/02/2024 JALI SAHOO 2407007WL148797 JALI SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801496931 JALI SAHOO ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-011-001/2942322238
(KANDARASINGHA) 		2407007000NRG24210220241145896 21/02/2024 JEMA SAHOO 2407007WL148795 JEMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496909 JEMA SAHOO ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-011-001/2972
(KANDARASINGHA) 		2407007000NRG24210220241145876 21/02/2024 BENUDHAR NAIK 2407007WL148793 BENUDHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801496910 BENUDHAR NAIK ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-011-001/2972
(KANDARASINGHA) 		2407007000NRG24210220241145877 21/02/2024 BENUDHAR NAIK 2407007WL148793 BENUDHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496911 BENUDHAR NAIK ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-011-001/2979
(KANDARASINGHA) 		2407007000NRG24210220241145878 21/02/2024 PRAMOD NAIK 2407007WL148793 PRAMOD NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496914 PRAMOD NAIK ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-011-001/2979
(KANDARASINGHA) 		2407007000NRG24210220241145879 21/02/2024 PRAMOD NAIK 2407007WL148793 PRAMOD NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801496915 PRAMOD NAIK ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-011-001/3140
(KANDARASINGHA) 		2407007000NRG24210220241145880 21/02/2024 BIDYUTLATA KHUNTIA 2407007WL148793 BIDYUTLATA KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496926 BIDYUTLATA KHUNTIA ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-011-002/2286
(KANDARASINGHA) 		2407007000NRG24210220241145863 21/02/2024 KAIKEYEE NAIK 2407007WL148787 KAIKEYEE NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496922 KAIKEYEE NAIK ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-011-002/2472
(KANDARASINGHA) 		2407007000NRG24210220241145906 21/02/2024 PINKYRANI BEHERA 2407007WL148797 PINKYRANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496932 PINKI BEHERA W/O DUSMANTA BEHERA UCO BANK(607066)
42 PARAJANG OR-07-007-011-002/2472
(KANDARASINGHA) 		2407007000NRG24210220241145908 21/02/2024 PINKYRANI BEHERA 2407007WL148797 PINKYRANI BEHERA 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801496933 PINKI BEHERA W/O DUSMANTA BEHERA UCO BANK(607066)
43 PARAJANG OR-07-007-011-003/2210
(KANDARASINGHA) 		2407007000NRG24210220241145882 21/02/2024 KAMINI BEHERA 2407007WL148793 KAMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496918 KAMINI BEHERA ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-011-003/2488
(KANDARASINGHA) 		2407007000NRG24210220241145887 21/02/2024 URMILA NATH 2407007WL148794 URMILA NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496921 URMILA NATH ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-011-003/29241
(KANDARASINGHA) 		2407007000NRG24210220241145888 21/02/2024 SOBHAGINI NATH 2407007WL148794 SOBHAGINI NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496923 SOBHAGINI NATH ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-011-003/29266
(KANDARASINGHA) 		2407007000NRG24210220241145899 21/02/2024 RITUPARNA NATH 2407007WL148796 RITUPARNA NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496912 RITUPARNA NATH ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-011-003/2942322018
(KANDARASINGHA) 		2407007000NRG24210220241145900 21/02/2024 MITA NATH 2407007WL148796 MITA NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801496929 MITA NATH ODISHA GRAMYA BANK(607060)
SubTotal 43845 43845
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_210224APB_FTO_1055246 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
2 PARAJANG OR2407007011_210224APB_FTO_1055246 State Bank of India SBIN0000192 TALCHER 237
3 PARAJANG OR2407007011_210224APB_FTO_1055246 State Bank of India SBIN0010246 IGIT SARANGA 3081
4 PARAJANG OR2407007011_210224APB_FTO_1055246 State Bank of India SBIN0017954 KUMUSI 1659
5 PARAJANG OR2407007011_210224APB_FTO_1055246 State Bank of India SBIN0017955 DIHADOL 3318
6 PARAJANG OR2407007011_210224APB_FTO_1055246 UCO Bank UCBA0000786 PARJANG 12798
7 PARAJANG OR2407007011_210224APB_FTO_1055246 Odisha Gramya Bank IOBA0ROGB01 LODHANI 43845

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