Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007029_170823FTO_464856
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-07-007-012-001/12249
(KANKADASODA) 		2407007000NRG24170820230557877 17/08/2023 KOKILA MAHAPATRA 2407007WL039505 KOKILA MAHAPATRA 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4973584364 KOKILA MAHAPATRA ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-012-001/12146
(KANKADASODA) 		2407007000NRG24170820230557901 17/08/2023 SIDHARTH SAHU 2407007WL039513 SIDHARTH SAHU 00415 SBIN0010246 1659 1659 Processed 31/08/2023 4973584365 MR SIDDHARTHA SAHU ()
SubTotal 1659 1659
3 PARAJANG OR-07-007-012-001/12547
(KANKADASODA) 		2407007000NRG24170820230557890 17/08/2023 SAHADEB SAHU 2407007WL039510 SAHADEB SAHU 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584370 MR SAHADEB SAHOO ()
4 PARAJANG OR-07-007-012-001/128403
(KANKADASODA) 		2407007000NRG24170820230557879 17/08/2023 ROHIT KUMAR SAHOO 2407007WL039505 ROHIT KUMAR SAHOO 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584373 MR ROHIT KUMAR SAHOO ()
5 PARAJANG OR-07-007-012-001/128480
(KANKADASODA) 		2407007000NRG24170820230557892 17/08/2023 SUSANT SAHOO 2407007WL039510 SUSANT SAHOO 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584374 MR SUSANTA SAHOO ()
6 PARAJANG OR-07-007-012-001/359649
(KANKADASODA) 		2407007000NRG24170820230557864 17/08/2023 Rajendra sahoo 2407007WL039501 Rajendra sahoo 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584369 MR RAJENDRA SAHOO ()
7 PARAJANG OR-07-007-012-001/359740
(KANKADASODA) 		2407007000NRG24170820230557832 17/08/2023 NANDKISHOPRE HEMBRAM 2407007WL039492 NANDKISHOPRE HEMBRAM 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584379 MRS NANDA KISHORE HEMBRAM ()
8 PARAJANG OR-07-007-012-001/359745
(KANKADASODA) 		2407007000NRG24170820230557898 17/08/2023 chapala dehury 2407007WL039510 chapala dehury 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584377 MRS CHAPALA DEHURI ()
9 PARAJANG OR-07-007-012-001/359747
(KANKADASODA) 		2407007000NRG24170820230557882 17/08/2023 lalit naik 2407007WL039505 lalit naik 00415 SBIN0017955 1659 1659 Rejected 30/08/2023 4973584367 No Such Account
10 PARAJANG OR-07-007-012-001/359749
(KANKADASODA) 		2407007000NRG24170820230557847 17/08/2023 jaya pingua 2407007WL039497 jaya pingua 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584380 MRS JAYA PINGUA ()
11 PARAJANG OR-07-007-012-001/359750
(KANKADASODA) 		2407007000NRG24170820230556818 17/08/2023 Charu Dehury 2407007WL039198 Charu Dehury 00415 SBIN0017955 1659 1659 Rejected 30/08/2023 4973584386 No Such Account
12 PARAJANG OR-07-007-012-001/359754
(KANKADASODA) 		2407007000NRG24170820230557853 17/08/2023 droupadi hembram 2407007WL039497 droupadi hembram 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584376 MRS DROUPADI HEMBRAM ()
13 PARAJANG OR-07-007-012-001/359754
(KANKADASODA) 		2407007000NRG24170820230557852 17/08/2023 ranjan purty 2407007WL039497 ranjan purty 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584381 MRS RANJAN PURTY ()
14 PARAJANG OR-07-007-012-001/359755
(KANKADASODA) 		2407007000NRG24170820230557866 17/08/2023 JITENDRA PURTY 2407007WL039501 JITENDRA PURTY 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584368 MR JITENDRA PURTY ()
15 PARAJANG OR-07-007-012-001/359756
(KANKADASODA) 		2407007000NRG24170820230557867 17/08/2023 binod dehury 2407007WL039501 binod dehury 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584366 MR BINOD DEHURY ()
16 PARAJANG OR-07-007-012-001/359756
(KANKADASODA) 		2407007000NRG24170820230557868 17/08/2023 sumitra dehury 2407007WL039501 sumitra dehury 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584378 MRS SUMITRA DEHURY ()
17 PARAJANG OR-07-007-012-001/359757
(KANKADASODA) 		2407007000NRG24170820230557884 17/08/2023 sukumari sahoo 2407007WL039505 sukumari sahoo 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584375 MRS SUKUMARI SAHOO ()
18 PARAJANG OR-07-007-012-001/359759
(KANKADASODA) 		2407007000NRG24170820230558056 17/08/2023 JAYTRI KHATUA 2407007WL039574 JAYTRI KHATUA 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973584371 MRS JAITRI KHATUA ()
SubTotal 26544 26544
19 PARAJANG OR-07-007-012-001/12136
(KANKADASODA) 		2407007000NRG24170820230557846 17/08/2023 KARTIK ROUL 2407007WL039497 KARTIK ROUL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584408 KARTIK ROUL ()
20 PARAJANG OR-07-007-012-001/12146
(KANKADASODA) 		2407007000NRG24170820230557903 17/08/2023 NIREN KUMAR SAHOO 2407007WL039513 NIREN KUMAR SAHOO 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584388 NIREN KUMAR SAHOO ()
21 PARAJANG OR-07-007-012-001/12196
(KANKADASODA) 		2407007000NRG24170820230557874 17/08/2023 MAYA NAIK 2407007WL039505 MAYA NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584413 MAYA NAIK ()
22 PARAJANG OR-07-007-012-001/12734
(KANKADASODA) 		2407007000NRG24170820230557914 17/08/2023 PRASANT SAHOO 2407007WL039517 PRASANT SAHOO 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584372 PRASANTA KUMAR SAHOO ()
23 PARAJANG OR-07-007-012-001/128368
(KANKADASODA) 		2407007000NRG24170820230557825 17/08/2023 biranchi sahoo 2407007WL039492 biranchi sahoo 00462 UCBA0000786 3318 3318 Processed 30/08/2023 4973584406 BIRANCHI SAHOO ()
24 PARAJANG OR-07-007-012-001/128480
(KANKADASODA) 		2407007000NRG24170820230557893 17/08/2023 rasmita sahoo 2407007WL039510 rasmita sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584405 RASMITA SAHOO ()
25 PARAJANG OR-07-007-012-001/148566
(KANKADASODA) 		2407007000NRG24170820230557895 17/08/2023 Susana sahoo 2407007WL039510 Susana sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584389 SUSAMA SAHOO WO ANTARYAMI SAHOO ()
26 PARAJANG OR-07-007-012-001/358646
(KANKADASODA) 		2407007000NRG24170820230557826 17/08/2023 Ghanshyam chetar 2407007WL039492 Ghanshyam chetar 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584390 GHANA CHATAR SO BISHU CHATAR ()
27 PARAJANG OR-07-007-012-001/358651
(KANKADASODA) 		2407007000NRG24170820230557881 17/08/2023 Subash naik 2407007WL039505 Subash naik 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584393 SUBAS NAIK ()
28 PARAJANG OR-07-007-012-001/358651
(KANKADASODA) 		2407007000NRG24170820230557880 17/08/2023 Subhadra naik 2407007WL039505 Subhadra naik 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584392 SUBHADRA NAIK ()
29 PARAJANG OR-07-007-012-001/359649
(KANKADASODA) 		2407007000NRG24170820230557865 17/08/2023 Sangeeta sahoo 2407007WL039501 Sangeeta sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584391 SANGITA SAHOO ()
30 PARAJANG OR-07-007-012-001/359737
(KANKADASODA) 		2407007000NRG24170820230557828 17/08/2023 manati sirka 2407007WL039492 manati sirka 00462 UCBA0000786 1659 1659 Rejected 30/08/2023 4973584398 No Such Account
31 PARAJANG OR-07-007-012-001/359737
(KANKADASODA) 		2407007000NRG24170820230557827 17/08/2023 paphu sirka 2407007WL039492 paphu sirka 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584410 PAPHU SIRKA ()
32 PARAJANG OR-07-007-012-001/359738
(KANKADASODA) 		2407007000NRG24170820230557830 17/08/2023 kairi koladi 2407007WL039492 kairi koladi 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584394 KAIRI KULADI WO SINGARAI KULADI ()
33 PARAJANG OR-07-007-012-001/359739
(KANKADASODA) 		2407007000NRG24170820230557831 17/08/2023 SARATHI HEMBRAM 2407007WL039492 SARATHI HEMBRAM 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584383 SARATHI HEMBRAM ()
34 PARAJANG OR-07-007-012-001/359740
(KANKADASODA) 		2407007000NRG24170820230557833 17/08/2023 GURUBARI HEMBRAM 2407007WL039492 GURUBARI HEMBRAM 00462 UCBA0000786 1659 1659 Rejected 30/08/2023 4973584403 No Such Account
35 PARAJANG OR-07-007-012-001/359741
(KANKADASODA) 		2407007000NRG24170820230557922 17/08/2023 priyanka sethy 2407007WL039519 priyanka sethy 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584385 PRIYANKA SETHY ()
36 PARAJANG OR-07-007-012-001/359741
(KANKADASODA) 		2407007000NRG24170820230557921 17/08/2023 suneli sethy 2407007WL039519 suneli sethy 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584401 SUNELI SETHY ()
37 PARAJANG OR-07-007-012-001/359742
(KANKADASODA) 		2407007000NRG24170820230557916 17/08/2023 DAITARI KOLADI 2407007WL039517 DAITARI KOLADI 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584400 DAITARI KOLADI S/O-DAKHAL KULADI ()
38 PARAJANG OR-07-007-012-001/359742
(KANKADASODA) 		2407007000NRG24170820230557917 17/08/2023 MANI KOLADI 2407007WL039517 MANI KOLADI 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584404 MANI KULDI ()
39 PARAJANG OR-07-007-012-001/359744
(KANKADASODA) 		2407007000NRG24170820230557896 17/08/2023 rily sahoo 2407007WL039510 rily sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584396 RILI SAHOO W/O-SUBRATA SAHOO ()
40 PARAJANG OR-07-007-012-001/359745
(KANKADASODA) 		2407007000NRG24170820230557897 17/08/2023 biprabar sahoo 2407007WL039510 biprabar sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584409 BIPRABAR DEHURY ()
41 PARAJANG OR-07-007-012-001/359746
(KANKADASODA) 		2407007000NRG24170820230557907 17/08/2023 madhury sahoo 2407007WL039513 madhury sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584397 MADHURI SAHOO ()
42 PARAJANG OR-07-007-012-001/359747
(KANKADASODA) 		2407007000NRG24170820230557883 17/08/2023 pankajini naik 2407007WL039505 pankajini naik 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584407 PANKAJINI NAIK ()
43 PARAJANG OR-07-007-012-001/359748
(KANKADASODA) 		2407007000NRG24170820230557908 17/08/2023 harekrusna dehury 2407007WL039513 harekrusna dehury 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584395 HAREKRUSHNA DEHURY ()
44 PARAJANG OR-07-007-012-001/359748
(KANKADASODA) 		2407007000NRG24170820230557909 17/08/2023 santilata dehury 2407007WL039513 santilata dehury 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584382 SANTILATA DEHURY ()
45 PARAJANG OR-07-007-012-001/359751
(KANKADASODA) 		2407007000NRG24170820230557848 17/08/2023 RAIBARI CHATAR 2407007WL039497 RAIBARI CHATAR 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584384 RAIBARI CHATAR ()
46 PARAJANG OR-07-007-012-001/359752
(KANKADASODA) 		2407007000NRG24170820230557849 17/08/2023 bipin bihari koladi 2407007WL039497 bipin bihari koladi 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584414 BIPIN BIHARI KULADI ()
47 PARAJANG OR-07-007-012-001/359753
(KANKADASODA) 		2407007000NRG24170820230557850 17/08/2023 BONODA KUMAR SAHOO 2407007WL039497 BONODA KUMAR SAHOO 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584399 BINODA KUMAR SAHOO ()
48 PARAJANG OR-07-007-012-001/359758
(KANKADASODA) 		2407007000NRG24170820230557910 17/08/2023 safala muduli 2407007WL039513 safala muduli 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584402 SAFALA MUDULI ()
49 PARAJANG OR-07-007-012-001/359760
(KANKADASODA) 		2407007000NRG24170820230558057 17/08/2023 debajani khandayat 2407007WL039574 debajani khandayat 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584416 DEBAJANI KHANDAYAT ()
50 PARAJANG OR-07-007-012-001/359760
(KANKADASODA) 		2407007000NRG24170820230558058 17/08/2023 satindar khandayat 2407007WL039574 satindar khandayat 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584415 SATINDAR KHANDAYAT ()
51 PARAJANG OR-07-007-012-001/359761
(KANKADASODA) 		2407007000NRG24170820230558059 17/08/2023 JALLI SAHOO 2407007WL039574 JALLI SAHOO 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973584387 JALLI SAHOO,D/O-DAMBARU ()
SubTotal 56406 56406
52 PARAJANG OR-07-007-012-001/359753
(KANKADASODA) 		2407007000NRG24170820230557851 17/08/2023 SASI PRADHAN 2407007WL039497 SASI PRADHAN 00462 UCBA0000910 1659 1659 Processed 30/08/2023 4973584411 SASI PRADHAN ()
SubTotal 1659 1659
53 PARAJANG OR-07-007-012-001/359738
(KANKADASODA) 		2407007000NRG24170820230557829 17/08/2023 singrai koladi 2407007WL039492 singrai koladi 00462 UCBA0002949 1659 1659 Processed 30/08/2023 4973584412 SINGHRAI KULADI ()
SubTotal 1659 1659
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007029_170823FTO_464856 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
2 PARAJANG OR2407007029_170823FTO_464856 State Bank of India SBIN0010246 IGIT SARANGA 1659
3 PARAJANG OR2407007029_170823FTO_464856 State Bank of India SBIN0017955 DIHADOL 26544
4 PARAJANG OR2407007029_170823FTO_464856 UCO Bank UCBA0000786 PARJANG 56406
5 PARAJANG OR2407007029_170823FTO_464856 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1659
6 PARAJANG OR2407007029_170823FTO_464856 UCO Bank UCBA0002949 MANGALPUR 1659

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