Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007018_121023FTO_632643
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-07-007-018-005/18615
(MANIKMARA) 		2407007018NRG24121020230736202 12/10/2023 SOUBHAGYA NAIK 2407007018WL076759 SOUBHAGYA NAIK 00048 BKID0005565 474 474 Processed 09/11/2023 7265088710 SOUBHAGYA NAIK ()
SubTotal 474 474
2 PARAJANG OR-07-007-018-001/18661
(MANIKMARA) 		2407007018NRG24121020230736208 12/10/2023 PANCHALI NAIK 2407007018WL076762 PANCHALI NAIK 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265088712 MR PANCHALI NAIK ()
3 PARAJANG OR-07-007-018-001/18661
(MANIKMARA) 		2407007018NRG24121020230736207 12/10/2023 SESADEBA NAIK 2407007018WL076762 SESADEBA NAIK 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265088713 MR SASHADEV NAIK ()
4 PARAJANG OR-07-007-018-002/17472
(MANIKMARA) 		2407007018NRG24121020230736089 12/10/2023 HARI KHILAR 2407007018WL076733 HARI KHILAR 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265088714 MR SABAR KHILAR ()
5 PARAJANG OR-07-007-018-003/18107
(MANIKMARA) 		2407007018NRG24121020230736190 12/10/2023 ASHIT PATRA 2407007018WL076756 ASHIT PATRA 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265088720 MR ASHIT PATRA ()
6 PARAJANG OR-07-007-018-003/18304
(MANIKMARA) 		2407007018NRG24121020230736217 12/10/2023 JAGATA NAIK 2407007018WL076763 JAGATA NAIK 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265088722 MR JAGADANANDA NAIK ()
7 PARAJANG OR-07-007-018-003/18654
(MANIKMARA) 		2407007018NRG24121020230736210 12/10/2023 ARUNA BEHERA 2407007018WL076762 ARUNA BEHERA 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265088715 MR ARUNA BEHERA ()
8 PARAJANG OR-07-007-018-003/18654
(MANIKMARA) 		2407007018NRG24121020230736211 12/10/2023 LAXMI BEHERA 2407007018WL076762 LAXMI BEHERA 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265088716 MRS LAXMI BEHERA ()
9 PARAJANG OR-07-007-018-005/17708
(MANIKMARA) 		2407007018NRG24121020230736212 12/10/2023 BANKA BHUTIA 2407007018WL076762 BANKA BHUTIA 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265088717 MR BANKA BHUTIA ()
10 PARAJANG OR-07-007-018-005/17796
(MANIKMARA) 		2407007018NRG24121020230736091 12/10/2023 ROHIT NAIK 2407007018WL076733 ROHIT NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265088718 MR ROHIT KUMAR NAIK ()
11 PARAJANG OR-07-007-018-005/17796
(MANIKMARA) 		2407007018NRG24121020230736087 12/10/2023 SUNITA NAIK 2407007018WL076731 SUNITA NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265088721 MRS SUNITA NAIK ()
SubTotal 14931 14931
12 PARAJANG OR-07-007-018-003/18659
(MANIKMARA) 		2407007018NRG24121020230736219 12/10/2023 ANITA NAIK 2407007018WL076763 ANITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265088711 ANITA NAIK ()
13 PARAJANG OR-07-007-018-004/17972
(MANIKMARA) 		2407007018NRG24121020230736221 12/10/2023 TOFANI NAIK 2407007018WL076763 TOFANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265088719 TOFANI NAIK ()
SubTotal 2844 2844
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007018_121023FTO_632643 Bank of India BKID0005565 TALCHER 474
2 PARAJANG OR2407007018_121023FTO_632643 State Bank of India SBIN0007340 SAMAL BARRAGE 14931
3 PARAJANG OR2407007018_121023FTO_632643 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 2844

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