Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007013_221223APB_FTO_926500
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-07-007-013-001/24367
(KANKILI) 		2407007013NRG24221220231012708 22/12/2023 DURA MAHANTI 2407007013WL126746 DURA MAHANTI 00168 ICIC0000538 474 474 Processed 09/03/2024 1549351559 DURA MAHANTI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 PARAJANG OR-07-007-013-001/24305
(KANKILI) 		2407007013NRG24221220231012714 22/12/2023 LINA SAHU 2407007013WL126747 LINA SAHU 00415 SBIN0017954 474 474 Processed 09/03/2024 1549351551 LINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-013-001/24575
(KANKILI) 		2407007013NRG24221220231012705 22/12/2023 LAXMIPRIYA PARIDA 2407007013WL126745 LAXMIPRIYA PARIDA 00415 SBIN0017954 474 474 Processed 09/03/2024 1549351549 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-013-001/24575
(KANKILI) 		2407007013NRG24221220231012704 22/12/2023 SESADEB PARIDA 2407007013WL126745 SESADEB PARIDA 00415 SBIN0017954 474 474 Processed 09/03/2024 1549351550 MR SASADEBA PARIDA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-013-001/345631
(KANKILI) 		2407007013NRG24221220231012686 22/12/2023 prakash ch sahoo 2407007013WL126741 prakash ch sahoo 00415 SBIN0017954 474 474 Processed 09/03/2024 1549351552 Mr. PRAKASH CHAN INDIAN BANK(607105)
SubTotal 1896 1896
6 PARAJANG OR-07-007-013-001/345743
(KANKILI) 		2407007013NRG24221220231012701 22/12/2023 Bimbadhar naik 2407007013WL126744 Bimbadhar naik 00462 UCBA0000786 474 474 Processed 09/03/2024 1549351548 BIMBADHAR NAIK SO PURNA CHANDRA NAIK UCO BANK(607066)
SubTotal 474 474
7 PARAJANG OR-07-007-013-001/24090
(KANKILI) 		2407007013NRG24221220231012718 22/12/2023 DURJYODHANA BARANDA 2407007013WL126748 DURJYODHANA BARANDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351534 DURJYODHANA BARANDA ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-013-001/24242
(KANKILI) 		2407007013NRG24221220231012681 22/12/2023 GOURANGA RANA 2407007013WL126741 GOURANGA RANA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351553 GOURANGA RANA ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-013-001/24242
(KANKILI) 		2407007013NRG24221220231012682 22/12/2023 NARMADA RANA 2407007013WL126741 NARMADA RANA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351541 NARMADA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-013-001/24296
(KANKILI) 		2407007013NRG24221220231012713 22/12/2023 MADHUSMITA PADHAN 2407007013WL126747 MADHUSMITA PADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351556 MADHUSMITA PADHAN ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-013-001/24296
(KANKILI) 		2407007013NRG24221220231012712 22/12/2023 PANKAJA PADHAN 2407007013WL126747 PANKAJA PADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351542 PANKAJA PADHAN ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-013-001/24404
(KANKILI) 		2407007013NRG24221220231012703 22/12/2023 PRAMOD PATRA 2407007013WL126745 PRAMOD PATRA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351540 PRAMOD PATRA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-013-001/24668
(KANKILI) 		2407007013NRG24221220231012691 22/12/2023 HARI NAIK 2407007013WL126743 HARI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351536 HARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAJANG OR-07-007-013-001/24689
(KANKILI) 		2407007013NRG24221220231012694 22/12/2023 BIJAYA PINGUA 2407007013WL126743 BIJAYA PINGUA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351539 BIJAYA PINGUA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-013-001/24689
(KANKILI) 		2407007013NRG24221220231012695 22/12/2023 CHUMANI PINGUA 2407007013WL126743 CHUMANI PINGUA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351554 CHUMANI PINGUA ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-013-001/24689
(KANKILI) 		2407007013NRG24221220231012693 22/12/2023 SAMBARI PINGUA 2407007013WL126743 SAMBARI PINGUA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351555 SAMBARI PINGUA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-013-001/24694
(KANKILI) 		2407007013NRG24221220231012716 22/12/2023 BILASHINI PADHAN 2407007013WL126747 BILASHINI PADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351544 BILASHINI PADHAN ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-013-001/24694
(KANKILI) 		2407007013NRG24221220231012715 22/12/2023 JHAGUDU PADHAN 2407007013WL126747 JHAGUDU PADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351535 JHAGUDU PADHAN ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-013-001/24706
(KANKILI) 		2407007013NRG24221220231012683 22/12/2023 NITIMA KULUA 2407007013WL126741 NITIMA KULUA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351532 NITIMA KULUA ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-013-001/24871
(KANKILI) 		2407007013NRG24221220231012684 22/12/2023 ASHOK KUMAR BISWAL 2407007013WL126741 ASHOK KUMAR BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351558 MR ASHOK KUMAR MRSRASHMITA BISWAL STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-013-001/24871
(KANKILI) 		2407007013NRG24221220231012685 22/12/2023 RASMITA BISWAL 2407007013WL126741 RASMITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351557 RASMITA BISWAL ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-013-001/34398
(KANKILI) 		2407007013NRG24221220231012709 22/12/2023 RAMESH SAHOO 2407007013WL126746 RAMESH SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351537 RAMESH SAHOO ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-013-001/34475
(KANKILI) 		2407007013NRG24221220231012720 22/12/2023 KABITA SAHOO 2407007013WL126748 KABITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351543 KABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARAJANG OR-07-007-013-001/34478
(KANKILI) 		2407007013NRG24221220231012710 22/12/2023 BHAGABATI SAHOO 2407007013WL126746 BHAGABATI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351529 BHAGABATI SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-013-001/34480
(KANKILI) 		2407007013NRG24221220231012717 22/12/2023 ARCHANA SETHI 2407007013WL126747 ARCHANA SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351546 MISS ARCHANA SETHY STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-013-001/345536
(KANKILI) 		2407007013NRG24221220231012707 22/12/2023 SARASWATI SAHOO 2407007013WL126745 SARASWATI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351530 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-013-001/345566
(KANKILI) 		2407007013NRG24221220231012698 22/12/2023 BHANJA GAGARAI 2407007013WL126744 BHANJA GAGARAI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351531 BHANJA GAGARAI ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-013-001/345570
(KANKILI) 		2407007013NRG24221220231012699 22/12/2023 BALARAM SENAPATI 2407007013WL126744 BALARAM SENAPATI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351538 BALARAM SENAPATI ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-013-001/345587
(KANKILI) 		2407007013NRG24221220231012700 22/12/2023 PRADIP NAIK 2407007013WL126744 PRADIP NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351545 PRADIP NAIK ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-013-001/345598
(KANKILI) 		2407007013NRG24221220231012696 22/12/2023 NIASA NAIK 2407007013WL126743 NIASA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351533 NIASA NAIK ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-013-001/345792
(KANKILI) 		2407007013NRG24221220231012687 22/12/2023 Lata senapati 2407007013WL126741 Lata senapati 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549351547 MRS LATA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007013_221223APB_FTO_926500 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
2 PARAJANG OR2407007013_221223APB_FTO_926500 State Bank of India SBIN0017954 KUMUSI 1896
3 PARAJANG OR2407007013_221223APB_FTO_926500 UCO Bank UCBA0000786 PARJANG 474
4 PARAJANG OR2407007013_221223APB_FTO_926500 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 11850

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