Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007029_300723APB_FTO_394701
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-07-007-012-001/12515
(KANKADASODA) 		2407007029NRG24280720230493925 30/07/2023 BASHANTA NAIK 2407007029WL023689 BASHANTA NAIK 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4972295580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PARAJANG OR-07-007-012-001/12515
(KANKADASODA) 		2407007029NRG24280720230493926 30/07/2023 PHULA NAIK 2407007029WL023689 PHULA NAIK 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4972295579 MRS PHULA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PARAJANG OR-07-007-012-001/12318
(KANKADASODA) 		2407007029NRG24280720230493917 30/07/2023 KHULANA SAHOO 2407007029WL023683 KHULANA SAHOO 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4972295597 MRS KHULANA SAHU STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-012-001/12434
(KANKADASODA) 		2407007029NRG24280720230493920 30/07/2023 SATYABHAMA ROUL 2407007029WL023685 SATYABHAMA ROUL 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4972295596 MRS SATYABHAMA ROUL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-012-001/12499
(KANKADASODA) 		2407007000NRG24280720230494532 30/07/2023 CHARU DEHURY 2407007WL023823 CHARU DEHURY 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4972295598 MRS CHARU DEHURY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 PARAJANG OR-07-007-012-001/12119
(KANKADASODA) 		2407007000NRG24280720230494400 30/07/2023 chaila naik 2407007WL023789 chaila naik 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295585 CHHAIL NAIK UCO BANK(607066)
7 PARAJANG OR-07-007-012-001/12218
(KANKADASODA) 		2407007000NRG24280720230494073 30/07/2023 BUDUNI HEMBRAM 2407007WL023741 BUDUNI HEMBRAM 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295588 BUDUNI HEMBRAM UCO BANK(607066)
8 PARAJANG OR-07-007-012-001/12218
(KANKADASODA) 		2407007000NRG24280720230494072 30/07/2023 PUTUKAR HEMBRAM 2407007WL023741 PUTUKAR HEMBRAM 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295587 PUTUKAR HEMBRAM S/O-LAKSHMIDHAR HEMBRAM UCO BANK(607066)
9 PARAJANG OR-07-007-012-001/12233
(KANKADASODA) 		2407007000NRG24280720230494075 30/07/2023 SARASWATI MAHAPATRA 2407007WL023742 SARASWATI MAHAPATRA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295600 SARASWATI MOHAPATRA UCO BANK(607066)
10 PARAJANG OR-07-007-012-001/12485
(KANKADASODA) 		2407007029NRG24280720230493918 30/07/2023 RBI BARIK 2407007029WL023684 RBI BARIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295584 MR RABINARAYAN BARIK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-012-001/12681
(KANKADASODA) 		2407007029NRG24280720230493913 30/07/2023 DEBARAJ MOHAPATRA 2407007029WL023681 DEBARAJ MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295582 DEBARAJ MOHAPATRA UCO BANK(607066)
12 PARAJANG OR-07-007-012-001/12681
(KANKADASODA) 		2407007029NRG24280720230493914 30/07/2023 SANJU MOHAPATRA 2407007029WL023681 SANJU MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295586 SANJU MOHAPATRA UCO BANK(607066)
13 PARAJANG OR-07-007-012-001/12751
(KANKADASODA) 		2407007029NRG24280720230493924 30/07/2023 RANJITA MOHAPATRA 2407007029WL023688 RANJITA MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295589 RANJITA MOHAPATRA UCO BANK(607066)
14 PARAJANG OR-07-007-012-001/128461
(KANKADASODA) 		2407007029NRG24280720230493911 30/07/2023 babuli dehury 2407007029WL023679 babuli dehury 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4972295590 BABULI DEHURY UCO BANK(607066)
15 PARAJANG OR-07-007-012-001/148514
(KANKADASODA) 		2407007000NRG24250720230484327 30/07/2023 Dipti Ranjan sahoo 2407007WL021327 Dipti Ranjan sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295595 MR DIPTI RANJAN SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-012-001/148515
(KANKADASODA) 		2407007000NRG24250720230484328 30/07/2023 Kajal sahoo 2407007WL021327 Kajal sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295599 KAJAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-012-001/148519
(KANKADASODA) 		2407007029NRG24280720230493928 30/07/2023 Liki bhoi 2407007029WL023691 Liki bhoi 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295591 LIKI BHOI UCO BANK(607066)
18 PARAJANG OR-07-007-012-001/148558
(KANKADASODA) 		2407007029NRG24280720230493922 30/07/2023 Trinath Mohapatra 2407007029WL023687 Trinath Mohapatra 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295583 TRINATH MOHAPATRA SO SRIKANTA MOHAPATRA UCO BANK(607066)
19 PARAJANG OR-07-007-012-001/148561
(KANKADASODA) 		2407007000NRG24280720230494078 30/07/2023 kalpana sahoo 2407007WL023745 kalpana sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295601 KALPANA SAHOO UCO BANK(607066)
20 PARAJANG OR-07-007-012-001/158568
(KANKADASODA) 		2407007029NRG24280720230493930 30/07/2023 RANJITA SETHY 2407007029WL023693 RANJITA SETHY 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295594 MISS RANJITA SETHY STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-012-001/258631
(KANKADASODA) 		2407007000NRG24280720230494076 30/07/2023 BAMA DEHURY 2407007WL023743 BAMA DEHURY 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295592 MR BAMA DEHURY STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-012-001/258635
(KANKADASODA) 		2407007000NRG24280720230494077 30/07/2023 TILA KHATUA 2407007WL023744 TILA KHATUA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972295593 TRILOCHAN KHATUA UCO BANK(607066)
SubTotal 27966 27966
23 PARAJANG OR-07-007-012-001/258625
(KANKADASODA) 		2407007029NRG24280720230493929 30/07/2023 ANJALI MOHAPATRA 2407007029WL023692 ANJALI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972295581 ANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007029_300723APB_FTO_394701 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
2 PARAJANG OR2407007029_300723APB_FTO_394701 State Bank of India SBIN0017955 DIHADOL 4977
3 PARAJANG OR2407007029_300723APB_FTO_394701 UCO Bank UCBA0000786 PARJANG 27966
4 PARAJANG OR2407007029_300723APB_FTO_394701 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1659

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