Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_211223APB_FTO_918670
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-07-007-017-001/14612
(LODHANI) 		2407007017NRG24211220231005821 21/12/2023 MINI PRUSTY 2407007017WL125634 MINI PRUSTY 00168 ICIC0000538 474 474 Processed 09/03/2024 1553017428 MINI PRUSTY ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24211220231005823 21/12/2023 MINI PRUSTY 2407007017WL125634 MINI PRUSTY 00168 ICIC0000538 474 474 Processed 09/03/2024 1553017429 MINI PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 948 948
3 PARAJANG OR-07-007-017-001/13870
(LODHANI) 		2407007017NRG24211220231005846 21/12/2023 MAMALI SAHOO 2407007017WL125635 MAMALI SAHOO 00415 SBIN0017955 474 474 Processed 09/03/2024 1553017416 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24211220231005847 21/12/2023 BULU BISWAL 2407007017WL125635 BULU BISWAL 00415 SBIN0017955 237 237 Processed 09/03/2024 1553017411 BULU BISWAL ICICI BANK LTD(508534)
5 PARAJANG OR-07-007-017-001/29767
(LODHANI) 		2407007017NRG24211220231005826 21/12/2023 SAROJ KU BISWAL 2407007017WL125634 SAROJ KU BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1553017412 SAROJ BISWAL PUNJAB NATIONAL BANK(508568)
6 PARAJANG OR-07-007-017-001/29767
(LODHANI) 		2407007017NRG24211220231005827 21/12/2023 SAROJ KU BISWAL 2407007017WL125634 SAROJ KU BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1553017413 SAROJ BISWAL PUNJAB NATIONAL BANK(508568)
7 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24211220231005837 21/12/2023 patini sahoo 2407007017WL125634 patini sahoo 00415 SBIN0017955 474 474 Processed 09/03/2024 1553017414 MRS PATINI SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24211220231005839 21/12/2023 patini sahoo 2407007017WL125634 patini sahoo 00415 SBIN0017955 474 474 Processed 09/03/2024 1553017415 MRS PATINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2607 2607
9 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24211220231005842 21/12/2023 LAXMIDHAR BISWAL 2407007017WL125635 LAXMIDHAR BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017379 LAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24211220231005844 21/12/2023 LAXMIDHAR BISWAL 2407007017WL125635 LAXMIDHAR BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017380 LAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24211220231005845 21/12/2023 NAMITA BISWAL 2407007017WL125635 NAMITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017395 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24211220231005843 21/12/2023 NAMITA BISWAL 2407007017WL125635 NAMITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017394 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24211220231005817 21/12/2023 BIRANCHI SAHOO 2407007017WL125634 BIRANCHI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017401 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24211220231005819 21/12/2023 BIRANCHI SAHOO 2407007017WL125634 BIRANCHI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017400 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24211220231005818 21/12/2023 CHAMPA SAHOO 2407007017WL125634 CHAMPA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017378 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24211220231005816 21/12/2023 CHAMPA SAHOO 2407007017WL125634 CHAMPA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017377 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005861 21/12/2023 BINI SETHI 2407007017WL125636 BINI SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017405 BINI SETHI ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005857 21/12/2023 BINI SETHI 2407007017WL125636 BINI SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017402 BINI SETHI ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005859 21/12/2023 BINI SETHI 2407007017WL125636 BINI SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017403 BINI SETHI ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005863 21/12/2023 BINI SETHI 2407007017WL125636 BINI SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017404 BINI SETHI ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005864 21/12/2023 SUKADEV SETHI 2407007017WL125636 SUKADEV SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017424 SUKADEV SETHI ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005860 21/12/2023 SUKADEV SETHI 2407007017WL125636 SUKADEV SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017426 SUKADEV SETHI ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005858 21/12/2023 SUKADEV SETHI 2407007017WL125636 SUKADEV SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017427 SUKADEV SETHI ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-017-001/14358
(LODHANI) 		2407007017NRG24211220231005862 21/12/2023 SUKADEV SETHI 2407007017WL125636 SUKADEV SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017425 SUKADEV SETHI ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24211220231005820 21/12/2023 SANKAR PRUSTY 2407007017WL125634 SANKAR PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017396 SANKARSAN PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24211220231005822 21/12/2023 SANKAR PRUSTY 2407007017WL125634 SANKAR PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017397 SANKARSAN PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24211220231005848 21/12/2023 PRATIMA BISWAL 2407007017WL125635 PRATIMA BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1553017387 PRATIMA BISWAL ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-017-001/29422
(LODHANI) 		2407007017NRG24211220231005849 21/12/2023 BISHNU SEN SAHOO 2407007017WL125635 BISHNU SEN SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017408 MR BISHNU SAHOO STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-017-001/29436
(LODHANI) 		2407007017NRG24211220231005824 21/12/2023 LIJARANI SAHOO 2407007017WL125634 LIJARANI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017388 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-017-001/29436
(LODHANI) 		2407007017NRG24211220231005825 21/12/2023 LIJARANI SAHOO 2407007017WL125634 LIJARANI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017389 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-017-001/29486
(LODHANI) 		2407007017NRG24211220231005850 21/12/2023 NARMADA SAHOO 2407007017WL125635 NARMADA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017398 NARMADA SAHOO ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-017-001/29486
(LODHANI) 		2407007017NRG24211220231005851 21/12/2023 NARMADA SAHOO 2407007017WL125635 NARMADA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017399 NARMADA SAHOO ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-017-001/29781
(LODHANI) 		2407007017NRG24211220231005865 21/12/2023 RIMA SETHI 2407007017WL125636 RIMA SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017383 RIMA SETHI UCO BANK(607066)
34 PARAJANG OR-07-007-017-001/29781
(LODHANI) 		2407007017NRG24211220231005866 21/12/2023 RIMA SETHI 2407007017WL125636 RIMA SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017384 RIMA SETHI UCO BANK(607066)
35 PARAJANG OR-07-007-017-001/29781
(LODHANI) 		2407007017NRG24211220231005867 21/12/2023 RIMA SETHI 2407007017WL125636 RIMA SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017385 RIMA SETHI UCO BANK(607066)
36 PARAJANG OR-07-007-017-001/29781
(LODHANI) 		2407007017NRG24211220231005868 21/12/2023 RIMA SETHI 2407007017WL125636 RIMA SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017386 RIMA SETHI UCO BANK(607066)
37 PARAJANG OR-07-007-017-001/29961
(LODHANI) 		2407007017NRG24211220231005852 21/12/2023 MR PANDIA NAIK 2407007017WL125635 MR PANDIA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017392 MR PANDIA NAIK ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-017-001/29961
(LODHANI) 		2407007017NRG24211220231005853 21/12/2023 MR PANDIA NAIK 2407007017WL125635 MR PANDIA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017393 MR PANDIA NAIK ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-017-001/29966
(LODHANI) 		2407007017NRG24211220231005828 21/12/2023 MRS UPASI BISWAL 2407007017WL125634 MRS UPASI BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017406 MRS UPASI BISWAL ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-017-001/29966
(LODHANI) 		2407007017NRG24211220231005829 21/12/2023 MRS UPASI BISWAL 2407007017WL125634 MRS UPASI BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017407 MRS UPASI BISWAL ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-017-001/29995
(LODHANI) 		2407007017NRG24211220231005854 21/12/2023 ANJALI SAHU 2407007017WL125635 ANJALI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017381 ANJALI SAHU ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-017-001/29995
(LODHANI) 		2407007017NRG24211220231005855 21/12/2023 ANJALI SAHU 2407007017WL125635 ANJALI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017382 ANJALI SAHU ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24211220231005830 21/12/2023 DHARITRI NAIK 2407007017WL125634 DHARITRI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017418 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24211220231005831 21/12/2023 DHARITRI NAIK 2407007017WL125634 DHARITRI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1553017417 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24211220231005856 21/12/2023 DHARMANANDA NAIK 2407007017WL125635 DHARMANANDA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017421 DHARMANANDA NAIK ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-017-002/13336
(LODHANI) 		2407007017NRG24211220231005832 21/12/2023 BIDYADHAR NAIK 2407007017WL125634 BIDYADHAR NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017423 BIDYADHAR NAIK ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-017-002/13336
(LODHANI) 		2407007017NRG24211220231005833 21/12/2023 BIDYADHAR NAIK 2407007017WL125634 BIDYADHAR NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017422 BIDYADHAR NAIK ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-017-002/29434
(LODHANI) 		2407007017NRG24211220231005834 21/12/2023 SUSHAMA SAHOO 2407007017WL125634 SUSHAMA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017420 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-017-002/29434
(LODHANI) 		2407007017NRG24211220231005835 21/12/2023 SUSHAMA SAHOO 2407007017WL125634 SUSHAMA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017419 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24211220231005836 21/12/2023 PRANABANDHU SAHOO 2407007017WL125634 PRANABANDHU SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017410 PRANABANDHU SAHOO ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24211220231005838 21/12/2023 PRANABANDHU SAHOO 2407007017WL125634 PRANABANDHU SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017409 PRANABANDHU SAHOO ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-017-003/29946
(LODHANI) 		2407007017NRG24211220231005840 21/12/2023 MRS DAMAYANTI PRADHAN 2407007017WL125634 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017390 MRS DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-017-003/29946
(LODHANI) 		2407007017NRG24211220231005841 21/12/2023 MRS DAMAYANTI PRADHAN 2407007017WL125634 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553017391 MRS DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 20856 20856
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_211223APB_FTO_918670 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
2 PARAJANG OR2407007017_211223APB_FTO_918670 State Bank of India SBIN0017955 DIHADOL 2607
3 PARAJANG OR2407007017_211223APB_FTO_918670 Odisha Gramya Bank IOBA0ROGB01 LODHANI 20856

Download In Excel