Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_171123FTO_773647
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-07-007-027-002/19235
(SARANGA) 		2407007030NRG24161120230884048 17/11/2023 BALARAM PARIDA 2407007030WL105164 BALARAM PARIDA 00168 ICIC0000538 474 474 Processed 01/01/2024 9010686098 BALARAM PARIDA ()
2 PARAJANG OR-07-007-027-002/19235
(SARANGA) 		2407007030NRG24161120230883976 17/11/2023 BALARAM PARIDA 2407007030WL105158 BALARAM PARIDA 00168 ICIC0000538 474 474 Processed 01/01/2024 9010686099 BALARAM PARIDA ()
3 PARAJANG OR-07-007-027-002/19235
(SARANGA) 		2407007030NRG24161120230884103 17/11/2023 BALARAM PARIDA 2407007030WL105172 BALARAM PARIDA 00168 ICIC0000538 474 474 Processed 01/01/2024 9010686097 BALARAM PARIDA ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-027-001/20392
(SARANGA) 		2407007030NRG24161120230883619 17/11/2023 BARSA PRIYADARSINI NATH 2407007030WL105073 BARSA PRIYADARSINI NATH 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686090 MISS BARSHA PRIYADARSHINI NATH ()
5 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230883688 17/11/2023 BIJAY BEHERA 2407007030WL105106 BIJAY BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686082 MR BIJAY BEHERA ()
6 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884040 17/11/2023 BIJAY BEHERA 2407007030WL105163 BIJAY BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686084 MR BIJAY BEHERA ()
7 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884012 17/11/2023 BIJAY BEHERA 2407007030WL105161 BIJAY BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686083 MR BIJAY BEHERA ()
8 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230883620 17/11/2023 BIJAY BEHERA 2407007030WL105073 BIJAY BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686086 MR BIJAY BEHERA ()
9 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884073 17/11/2023 BIJAY BEHERA 2407007030WL105167 BIJAY BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686081 MR BIJAY BEHERA ()
10 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884065 17/11/2023 BIJAY BEHERA 2407007030WL105166 BIJAY BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686085 MR BIJAY BEHERA ()
11 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884066 17/11/2023 JALI BEHERA 2407007030WL105166 JALI BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686092 MRS JALI BEHERA ()
12 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884074 17/11/2023 JALI BEHERA 2407007030WL105167 JALI BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686091 MRS JALI BEHERA ()
13 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884013 17/11/2023 JALI BEHERA 2407007030WL105161 JALI BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686094 MRS JALI BEHERA ()
14 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230884041 17/11/2023 JALI BEHERA 2407007030WL105163 JALI BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686093 MRS JALI BEHERA ()
15 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230883621 17/11/2023 JALI BEHERA 2407007030WL105073 JALI BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686096 MRS JALI BEHERA ()
16 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24161120230883689 17/11/2023 JALI BEHERA 2407007030WL105106 JALI BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9010686095 MRS JALI BEHERA ()
17 PARAJANG OR-07-007-027-002/19260
(SARANGA) 		2407007030NRG24161120230884106 17/11/2023 NIRMALI BEHERA 2407007030WL105172 NIRMALI BEHERA 00415 SBIN0010246 474 474 Processed 01/01/2024 9010686087 MRS NIRMALI BEHERA ()
18 PARAJANG OR-07-007-027-002/19260
(SARANGA) 		2407007030NRG24161120230884051 17/11/2023 NIRMALI BEHERA 2407007030WL105164 NIRMALI BEHERA 00415 SBIN0010246 474 474 Processed 01/01/2024 9010686088 MRS NIRMALI BEHERA ()
19 PARAJANG OR-07-007-027-002/19260
(SARANGA) 		2407007030NRG24161120230883985 17/11/2023 NIRMALI BEHERA 2407007030WL105159 NIRMALI BEHERA 00415 SBIN0010246 474 474 Processed 01/01/2024 9010686089 MRS NIRMALI BEHERA ()
SubTotal 4503 4503
20 PARAJANG OR-07-007-027-001/18833
(SARANGA) 		2407007030NRG24161120230883979 17/11/2023 SASMITA BEHERA 2407007030WL105159 SASMITA BEHERA 00462 UCBA0000786 474 474 Processed 01/01/2024 9010686080 SASMITA BEHERA ()
21 PARAJANG OR-07-007-027-001/18833
(SARANGA) 		2407007030NRG24161120230884043 17/11/2023 SASMITA BEHERA 2407007030WL105164 SASMITA BEHERA 00462 UCBA0000786 474 474 Processed 01/01/2024 9010686079 SASMITA BEHERA ()
22 PARAJANG OR-07-007-027-001/18833
(SARANGA) 		2407007030NRG24161120230884097 17/11/2023 SASMITA BEHERA 2407007030WL105171 SASMITA BEHERA 00462 UCBA0000786 474 474 Processed 01/01/2024 9010686078 SASMITA BEHERA ()
SubTotal 1422 1422
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_171123FTO_773647 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007030_171123FTO_773647 State Bank of India SBIN0010246 IGIT SARANGA 4503
3 PARAJANG OR2407007030_171123FTO_773647 UCO Bank UCBA0000786 PARJANG 1422

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