Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007006_240923APB_FTO_564283
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-07-007-006-001/2438
(CHANDAPURA) 		2407007000NRG24220920230673013 24/09/2023 SUMITRA NAIK 2407007WL064184 SUMITRA NAIK 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7324757819 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-006-002/24556
(CHANDAPURA) 		2407007000NRG24220920230673028 24/09/2023 ROJALIN ROUT 2407007WL064185 ROJALIN ROUT 00152 HDFC0003753 1659 1659 Processed 10/11/2023 7324757818 ROJALIN ROUT HDFC BANK LTD(607152)
SubTotal 1659 1659
3 PARAJANG OR-07-007-006-001/1120
(CHANDAPURA) 		2407007000NRG24220920230673020 24/09/2023 AMULYA NAIK 2407007WL064185 AMULYA NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757805 AMULYA NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-006-001/1120
(CHANDAPURA) 		2407007000NRG24220920230673021 24/09/2023 SATYABATI NAIK 2407007WL064185 SATYABATI NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757806 MRS SATYABATI NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-006-001/2202
(CHANDAPURA) 		2407007000NRG24220920230673023 24/09/2023 LAXMI PRIYA MAHARANA 2407007WL064185 LAXMI PRIYA MAHARANA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757804 LAXMI PRIYA MAHARANA ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-006-001/2438
(CHANDAPURA) 		2407007000NRG24220920230673012 24/09/2023 BIBHASHA NAIK 2407007WL064184 BIBHASHA NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757815 BIBHASHA NAIK ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-006-001/2440
(CHANDAPURA) 		2407007000NRG24220920230673031 24/09/2023 GHANTI NAIK 2407007WL064186 GHANTI NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757811 MRS GHANTI NAIK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-006-001/2440
(CHANDAPURA) 		2407007000NRG24220920230673030 24/09/2023 NATH NAIK 2407007WL064186 NATH NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757809 MR NATH NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-006-002/1753
(CHANDAPURA) 		2407007000NRG24220920230673025 24/09/2023 KALYANI PALEI 2407007WL064185 KALYANI PALEI 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757813 MRS KALYANI PALEI STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-006-002/2381
(CHANDAPURA) 		2407007000NRG24220920230673026 24/09/2023 KARNA ROUT 2407007WL064185 KARNA ROUT 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757814 KARNA ROUT STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-006-002/2381
(CHANDAPURA) 		2407007000NRG24220920230673027 24/09/2023 SANDHYARANI ROUT 2407007WL064185 SANDHYARANI ROUT 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757808 MRS SANDHYARANI ROUT STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-006-002/24557
(CHANDAPURA) 		2407007000NRG24220920230673032 24/09/2023 SUPHALA BEHERA 2407007WL064186 SUPHALA BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757810 SUFALA BEHERA W/O - LALITA BEHERA UCO BANK(607066)
13 PARAJANG OR-07-007-006-002/24560
(CHANDAPURA) 		2407007000NRG24220920230673014 24/09/2023 SANJAY NAIK 2407007WL064184 SANJAY NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757816 MR SANJAY NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-006-005/2162
(CHANDAPURA) 		2407007006NRG24240920230677933 24/09/2023 ANITA SAHOO 2407007006WL065326 ANITA SAHOO 00415 SBIN0017954 474 474 Processed 10/11/2023 7324757807 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-006-005/2310
(CHANDAPURA) 		2407007000NRG24220920230673015 24/09/2023 KESHAB PADHAN 2407007WL064184 KESHAB PADHAN 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757820 KESHAB PADHAN ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-006-005/2313
(CHANDAPURA) 		2407007000NRG24220920230673018 24/09/2023 PRAVAS NAIK 2407007WL064184 PRAVAS NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757817 PRAVAS NAIK ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-006-005/2314
(CHANDAPURA) 		2407007000NRG24220920230673035 24/09/2023 MAMINA NAIK 2407007WL064186 MAMINA NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7324757812 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
SubTotal 23700 23700
18 PARAJANG OR-07-007-006-001/2202
(CHANDAPURA) 		2407007000NRG24220920230673022 24/09/2023 GANESWAR MOHARANA 2407007WL064185 GANESWAR MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324757800 GANESWAR MOHARANA ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-006-002/1753
(CHANDAPURA) 		2407007000NRG24220920230673024 24/09/2023 MANORANJAN DEHURI 2407007WL064185 MANORANJAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324757802 MANORANJAN DEHURY BANK OF INDIA(508505)
20 PARAJANG OR-07-007-006-002/24556
(CHANDAPURA) 		2407007000NRG24220920230673029 24/09/2023 BIDURA ROUT 2407007WL064185 BIDURA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324757799 BIDUR ROUT CANARA BANK(508532)
21 PARAJANG OR-07-007-006-005/2312
(CHANDAPURA) 		2407007000NRG24220920230673016 24/09/2023 DUSHMANT PADHAN 2407007WL064184 DUSHMANT PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324757801 DUSHMANT PADHAN ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-006-005/2313
(CHANDAPURA) 		2407007000NRG24220920230673019 24/09/2023 NIRUPAMA BEHERA 2407007WL064184 NIRUPAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324757803 NIRUPAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007006_240923APB_FTO_564283 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007006_240923APB_FTO_564283 HDFC Bank HDFC0003753 PANDUA 1659
3 PARAJANG OR2407007006_240923APB_FTO_564283 State Bank of India SBIN0017954 KUMUSI 23700
4 PARAJANG OR2407007006_240923APB_FTO_564283 Odisha Gramya Bank IOBA0ROGB01 SANDA 8295

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