Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007016_251023APB_FTO_681218
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-07-007-016-004/10069
(KUMUSHI) 		2407007000NRG24201020230774298 25/10/2023 NAYA ROUT 2407007WL085068 NAYA ROUT 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7276241810 NAYA ROUT ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-016-004/10069
(KUMUSHI) 		2407007000NRG24201020230774299 25/10/2023 TRIPURA ROUT 2407007WL085068 TRIPURA ROUT 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7276241809 MRS TRIPURA ROUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 PARAJANG OR-07-007-016-001/1126266
(KUMUSHI) 		2407007000NRG24201020230774315 25/10/2023 PANCHALI NAIK 2407007WL085072 PANCHALI NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7276241805 MRS PANCHALI NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-016-003/10931
(KUMUSHI) 		2407007000NRG24201020230774306 25/10/2023 BINODINI NAIK 2407007WL085071 BINODINI NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7276241808 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-016-003/1126245
(KUMUSHI) 		2407007000NRG24201020230774307 25/10/2023 KUTUKUNI NAIK 2407007WL085071 KUTUKUNI NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7276241800 MRS KUTUKUNI NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-016-003/1126247
(KUMUSHI) 		2407007000NRG24201020230774294 25/10/2023 SARASWATI NAIK 2407007WL085068 SARASWATI NAIK 00415 SBIN0017954 474 474 Processed 09/11/2023 7276241804 SARASWATI NAIK INDUSIND BANK(607189)
7 PARAJANG OR-07-007-016-004/10144
(KUMUSHI) 		2407007000NRG24201020230774300 25/10/2023 BIJAY SAMAL 2407007WL085068 BIJAY SAMAL 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7276241807 BIJAY SAMAL STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-016-004/10144
(KUMUSHI) 		2407007000NRG24201020230774301 25/10/2023 SARASWATI SAMAL 2407007WL085068 SARASWATI SAMAL 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7276241803 SARASWATI SAMAL ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-016-004/1126265
(KUMUSHI) 		2407007000NRG24201020230774302 25/10/2023 PRATIMA ROUT 2407007WL085068 PRATIMA ROUT 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7276241801 MRS PRATIMA ROUT STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-016-004/1126265
(KUMUSHI) 		2407007000NRG24201020230774303 25/10/2023 SUDESH KUMAR ROUT 2407007WL085068 SUDESH KUMAR ROUT 00415 SBIN0017954 1185 1185 Processed 10/11/2023 7276241802 MR SUDESH KUMAR ROUT STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-016-004/1126267
(KUMUSHI) 		2407007000NRG24201020230774317 25/10/2023 PAHALA ROUT 2407007WL085072 PAHALA ROUT 00415 SBIN0017954 474 474 Processed 09/11/2023 7276241806 PAHALA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
12 PARAJANG OR-07-007-016-003/1126247
(KUMUSHI) 		2407007000NRG24201020230774296 25/10/2023 sunil naik 2407007WL085068 sunil naik 00462 UCBA0000786 474 474 Processed 10/11/2023 7276241799 SUNIL NAIK UCO BANK(607066)
SubTotal 474 474
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007016_251023APB_FTO_681218 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007016_251023APB_FTO_681218 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 1659
3 PARAJANG OR2407007016_251023APB_FTO_681218 State Bank of India SBIN0017954 KUMUSI 8295
4 PARAJANG OR2407007016_251023APB_FTO_681218 UCO Bank UCBA0000786 PARJANG 474

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