Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_280723APB_FTO_391382
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-07-007-020-002/16586
(MUNDEILO) 		2407007020NRG24250720230484601 28/07/2023 MADHAB CH. BHOI 2407007020WL021384 MADHAB CH. BHOI 00045 BARB0PARJAN 1422 1422 Processed 30/08/2023 4980079682 MADHAB BHOI UCO BANK(607066)
SubTotal 1422 1422
2 PARAJANG OR-07-007-020-001/16851
(MUNDEILO) 		2407007000NRG24270720230491117 28/07/2023 DUSMANTA NAYAK 2407007WL022953 DUSMANTA NAYAK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4980079648 DUSMANTA NAYAK UCO BANK(607066)
3 PARAJANG OR-07-007-020-003/16351
(MUNDEILO) 		2407007000NRG24270720230491016 28/07/2023 SANJU BHOI 2407007WL022914 SANJU BHOI 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4980079650 MRS SANJU BHOI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-020-003/16394
(MUNDEILO) 		2407007000NRG24270720230491017 28/07/2023 LABNYA BHOI 2407007WL022914 LABNYA BHOI 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4980079649 MRS LABANYA BHOI STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-020-003/16423
(MUNDEILO) 		2407007020NRG24260720230488297 28/07/2023 DHUKHABANDHU BHOI 2407007020WL022256 DHUKHABANDHU BHOI 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4980079651 DUKHABANDHU BHOI UCO BANK(607066)
6 PARAJANG OR-07-007-020-004/17063
(MUNDEILO) 		2407007020NRG24260720230488035 28/07/2023 KRUSHNA BHUTIA 2407007020WL022129 KRUSHNA BHUTIA 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4980079647 KRUSHNA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 PARAJANG OR-07-007-020-001/16731
(MUNDEILO) 		2407007020NRG24260720230488033 28/07/2023 LAMBODAR NAYAK 2407007020WL022129 LAMBODAR NAYAK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079670 MR LAMBODHAR NAYAK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-020-001/16852
(MUNDEILO) 		2407007000NRG24270720230491115 28/07/2023 REBATI NAYAK 2407007WL022951 REBATI NAYAK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079675 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-020-001/17235-A
(MUNDEILO) 		2407007020NRG24250720230484587 28/07/2023 Badal Kumar Sahoo 2407007020WL021378 Badal Kumar Sahoo 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079674 MR BADAL KUMAR SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-020-001/17235-A
(MUNDEILO) 		2407007020NRG24250720230484588 28/07/2023 Bilas Sahoo 2407007020WL021378 Bilas Sahoo 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079677 MRS BILAS SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-020-001/18048
(MUNDEILO) 		2407007020NRG24250720230484597 28/07/2023 Mr. TAPAS KUMAR NAYAK 2407007020WL021382 Mr. TAPAS KUMAR NAYAK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079672 MR TAPAS KUMAR NAYAK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-020-001/18051
(MUNDEILO) 		2407007020NRG24250720230484596 28/07/2023 GAGANA NAYAK 2407007020WL021381 GAGANA NAYAK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079662 MR GAGAN NAYAK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-020-001/18054
(MUNDEILO) 		2407007020NRG24250720230484618 28/07/2023 Mr RAJESH KUMAR NAYAK 2407007020WL021387 Mr RAJESH KUMAR NAYAK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079673 RAJESH KUMAR NAYAK UCO BANK(607066)
14 PARAJANG OR-07-007-020-001/18133
(MUNDEILO) 		2407007000NRG24250720230485151 28/07/2023 Nirupama sahoo 2407007WL021470 Nirupama sahoo 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079661 NIRUPAMA SAHOO HDFC BANK LTD(607152)
15 PARAJANG OR-07-007-020-003/16309
(MUNDEILO) 		2407007020NRG24260720230488296 28/07/2023 PADARI BHOI 2407007020WL022256 PADARI BHOI 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4980079683 PANDARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-020-003/16345
(MUNDEILO) 		2407007000NRG24270720230490942 28/07/2023 SAROJINI BHOI 2407007WL022903 SAROJINI BHOI 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079676 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-020-003/16488
(MUNDEILO) 		2407007020NRG24250720230483437 28/07/2023 SUBASINI PANDA 2407007020WL021145 SUBASINI PANDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079679 MRS SUBASINI PANDA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-020-003/16512
(MUNDEILO) 		2407007020NRG24250720230481455 28/07/2023 CHARUBALA PANDA 2407007020WL020740 CHARUBALA PANDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079663 MRS CHARUBALA PANDA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-020-003/18050
(MUNDEILO) 		2407007020NRG24250720230484584 28/07/2023 DHARMANIRANJAN RANA 2407007020WL021375 DHARMANIRANJAN RANA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079669 MR DHARMANIRANJAN RANA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-020-003/18063
(MUNDEILO) 		2407007020NRG24250720230484583 28/07/2023 KHAGESWARA BHOI 2407007020WL021374 KHAGESWARA BHOI 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079668 MR KHAGESWAR BHOI STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-020-003/18138
(MUNDEILO) 		2407007020NRG24260720230488294 28/07/2023 SUMANTA BEHERA 2407007020WL022254 SUMANTA BEHERA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079681 SUBASINI BEHERA UCO BANK(607066)
22 PARAJANG OR-07-007-020-004/16984
(MUNDEILO) 		2407007000NRG24270720230491014 28/07/2023 Mr LANDA NAIK 2407007WL022912 Mr LANDA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079666 MR LANDA NAIK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-020-004/17122
(MUNDEILO) 		2407007000NRG24270720230491116 28/07/2023 SUSANT PARIDA 2407007WL022952 SUSANT PARIDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079665 MR SUSHANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-020-004/17141
(MUNDEILO) 		2407007020NRG24260720230488036 28/07/2023 INDRAMANI PRADHAN 2407007020WL022129 INDRAMANI PRADHAN 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079667 MR INDRA PRADHAN STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-020-004/18014
(MUNDEILO) 		2407007020NRG24260720230488037 28/07/2023 MANDAR PRADHAN 2407007020WL022129 MANDAR PRADHAN 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079664 MANDAR PRADHAN STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-020-004/18093
(MUNDEILO) 		2407007000NRG24270720230491118 28/07/2023 RITA PADHAN 2407007WL022954 RITA PADHAN 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079678 MRS RITA PADHAN STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-020-004/18141
(MUNDEILO) 		2407007000NRG24270720230491113 28/07/2023 Santosh Dalei 2407007WL022949 Santosh Dalei 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4980079680 SANTOSH DALEI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
28 PARAJANG OR-07-007-020-004/18090
(MUNDEILO) 		2407007020NRG24260720230488038 28/07/2023 NARAHARI SAHOO 2407007020WL022129 NARAHARI SAHOO 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4980079671 NARAHARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 PARAJANG OR-07-007-020-001/16731
(MUNDEILO) 		2407007020NRG24260720230488034 28/07/2023 SUDAYANTI NAYAK 2407007020WL022129 SUDAYANTI NAYAK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079660 MRS SUDAYANTI NAYAK STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-020-001/18079
(MUNDEILO) 		2407007020NRG24250720230484598 28/07/2023 KALANDI NAYAK 2407007020WL021382 KALANDI NAYAK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079684 Mr KALANDI NAYAK STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-020-003/16365
(MUNDEILO) 		2407007020NRG24260720230488295 28/07/2023 ANJANA BHOI 2407007020WL022255 ANJANA BHOI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079658 ANJANA BHOI D/O-AKRUR BHOI UCO BANK(607066)
32 PARAJANG OR-07-007-020-003/16384
(MUNDEILO) 		2407007020NRG24250720230484586 28/07/2023 JITEN PANDA 2407007020WL021377 JITEN PANDA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079657 JITEN KUMAR PANDA UCO BANK(607066)
33 PARAJANG OR-07-007-020-003/16425
(MUNDEILO) 		2407007000NRG24270720230491011 28/07/2023 SAROJ PANDA 2407007WL022912 SAROJ PANDA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079656 SAROJ KUMAR PANDA UCO BANK(607066)
34 PARAJANG OR-07-007-020-003/16431
(MUNDEILO) 		2407007000NRG24270720230491012 28/07/2023 AMULYA BARIK 2407007WL022912 AMULYA BARIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079659 MRS AMULYA BARIK STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-020-003/18072
(MUNDEILO) 		2407007020NRG24260720230488292 28/07/2023 BISHNU PRASAD PANDA 2407007020WL022252 BISHNU PRASAD PANDA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079652 BISNUPRASAD PANDA UCO BANK(607066)
36 PARAJANG OR-07-007-020-003/18137
(MUNDEILO) 		2407007000NRG24270720230491013 28/07/2023 JAMUNA BEHERA 2407007WL022912 JAMUNA BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079653 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-020-004/16988
(MUNDEILO) 		2407007020NRG24250720230484617 28/07/2023 SRIKAR SETHI 2407007020WL021386 SRIKAR SETHI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079685 SRIKAR SETHY UCO BANK(607066)
38 PARAJANG OR-07-007-020-004/18123
(MUNDEILO) 		2407007020NRG24250720230484585 28/07/2023 BIMALAKANTA SAHOO 2407007020WL021376 BIMALAKANTA SAHOO 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079654 BIMALAKANTA SAHOO UCO BANK(607066)
39 PARAJANG OR-07-007-020-004/18142
(MUNDEILO) 		2407007000NRG24270720230491114 28/07/2023 Pinki Dalei 2407007WL022950 Pinki Dalei 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4980079655 PINKI DALEI UCO BANK(607066)
SubTotal 15642 15642
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_280723APB_FTO_391382 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007020_280723APB_FTO_391382 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
3 PARAJANG OR2407007020_280723APB_FTO_391382 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 PARAJANG OR2407007020_280723APB_FTO_391382 State Bank of India SBIN0010246 IGIT SARANGA 29862
5 PARAJANG OR2407007020_280723APB_FTO_391382 State Bank of India SBIN0017955 DIHADOL 1422
6 PARAJANG OR2407007020_280723APB_FTO_391382 UCO Bank UCBA0000786 PARJANG 15642

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