Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_290523APB_FTO_167057
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-07-007-020-004/18134
(MUNDEILO) 		2407007020NRG24280520230223265 29/05/2023 Santosh Kumar Das 2407007020WL008674 Santosh Kumar Das 00089 CBIN0284089 1185 1185 Processed 01/06/2023 2001064379 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 PARAJANG OR-07-007-020-004/17100
(MUNDEILO) 		2407007020NRG24280520230223249 29/05/2023 KARTIK DALEI 2407007020WL008674 KARTIK DALEI 00168 ICIC0000538 1185 1185 Processed 01/06/2023 2001064363 MR KARTTIKESWAR DALEI STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-020-004/17100
(MUNDEILO) 		2407007020NRG24280520230223250 29/05/2023 MINA DALEI 2407007020WL008674 MINA DALEI 00168 ICIC0000538 1185 1185 Processed 01/06/2023 2001064364 MRS MINA DALEI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-020-004/17102
(MUNDEILO) 		2407007020NRG24280520230223251 29/05/2023 NRUSINGH SETHI 2407007020WL008674 NRUSINGH SETHI 00168 ICIC0000538 1185 1185 Processed 01/06/2023 2001064365 MR NRUSINGH CHARAN SETHI STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-020-004/17152
(MUNDEILO) 		2407007020NRG24280520230223256 29/05/2023 BHARAT DAS 2407007020WL008674 BHARAT DAS 00168 ICIC0000538 1185 1185 Processed 01/06/2023 2001064361 BHARAT KUMAR DAS UCO BANK(607066)
SubTotal 4740 4740
6 PARAJANG OR-07-007-020-004/18105
(MUNDEILO) 		2407007020NRG24270520230220913 29/05/2023 SUSIL KUMAR BHUTIA 2407007020WL008591 SUSIL KUMAR BHUTIA 00415 SBIN0000192 948 948 Processed 01/06/2023 2001064384 MR SUSIL KUMAR BHUTIA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-020-004/18144
(MUNDEILO) 		2407007020NRG24280520230223266 29/05/2023 Dillip Kumar sethy 2407007020WL008674 Dillip Kumar sethy 00415 SBIN0000192 1185 1185 Processed 01/06/2023 2001064378 MR DILLIP KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
8 PARAJANG OR-07-007-020-001/16727
(MUNDEILO) 		2407007020NRG24280520230223236 29/05/2023 KUTARTH NAYAK 2407007020WL008674 KUTARTH NAYAK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064381 MR KUTTARTHA NAYAK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-020-001/16727
(MUNDEILO) 		2407007020NRG24280520230223237 29/05/2023 MANJULATA NAYAK 2407007020WL008674 MANJULATA NAYAK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064394 MRS MAJULATA NAYAK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-020-001/18006
(MUNDEILO) 		2407007020NRG24280520230223238 29/05/2023 narottam bhutia 2407007020WL008674 narottam bhutia 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064386 NAROTTAM BHUTIA PUNJAB NATIONAL BANK(508568)
11 PARAJANG OR-07-007-020-001/18119
(MUNDEILO) 		2407007020NRG24280520230223240 29/05/2023 BIBHUTI BHUSAN NAYAK 2407007020WL008674 BIBHUTI BHUSAN NAYAK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064383 BIBHUTI BHUSAN NAYAK AXIS BANK(607153)
12 PARAJANG OR-07-007-020-003/18136
(MUNDEILO) 		2407007020NRG24280520230223245 29/05/2023 BISNU PRASAD NAYAK 2407007020WL008674 BISNU PRASAD NAYAK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064377 MR BISNU PRASAD NAYAK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-020-003/18136
(MUNDEILO) 		2407007020NRG24280520230223244 29/05/2023 JAMINI NAYAK 2407007020WL008674 JAMINI NAYAK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064399 MR JAMINI NAYAK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-020-004/17004
(MUNDEILO) 		2407007020NRG24270520230220907 29/05/2023 AGASTI SAHOO 2407007020WL008591 AGASTI SAHOO 00415 SBIN0010246 948 948 Processed 01/06/2023 2001064388 MR AGASTI SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-020-004/17039
(MUNDEILO) 		2407007020NRG24280520230223248 29/05/2023 Mrs MAMI PARIDA 2407007020WL008674 Mrs MAMI PARIDA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064389 MRS MAMI PARIDA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-020-004/17102
(MUNDEILO) 		2407007020NRG24280520230223252 29/05/2023 BANITA SETHI 2407007020WL008674 BANITA SETHI 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064403 BANITA SETHI UCO BANK(607066)
17 PARAJANG OR-07-007-020-004/17122
(MUNDEILO) 		2407007020NRG24270520230220910 29/05/2023 GITANJALI PARIDA 2407007020WL008591 GITANJALI PARIDA 00415 SBIN0010246 948 948 Processed 01/06/2023 2001064390 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-020-004/17122
(MUNDEILO) 		2407007020NRG24270520230220909 29/05/2023 SUSANT PARIDA 2407007020WL008591 SUSANT PARIDA 00415 SBIN0010246 948 948 Processed 01/06/2023 2001064387 MR SUSHANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-020-004/17128
(MUNDEILO) 		2407007020NRG24280520230223253 29/05/2023 MURALI DHAR DALEI 2407007020WL008674 MURALI DHAR DALEI 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064402 MR MURALI DALEI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-020-004/17128
(MUNDEILO) 		2407007020NRG24280520230223254 29/05/2023 RUNU DALEI 2407007020WL008674 RUNU DALEI 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064392 MR RUNU DALEI STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-020-004/17141
(MUNDEILO) 		2407007020NRG24280520230223255 29/05/2023 BASANTI PRADHAN 2407007020WL008674 BASANTI PRADHAN 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064404 BASANTI PRADHAN UCO BANK(607066)
22 PARAJANG OR-07-007-020-004/17159
(MUNDEILO) 		2407007020NRG24280520230223258 29/05/2023 MANGULU SETHI 2407007020WL008674 MANGULU SETHI 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064380 MR MANGULU SETHI STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-020-004/17159
(MUNDEILO) 		2407007020NRG24280520230223259 29/05/2023 UTARA SETHI 2407007020WL008674 UTARA SETHI 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064393 MRS UTTARA SETHI STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-020-004/18007
(MUNDEILO) 		2407007020NRG24280520230223260 29/05/2023 aditya sethi 2407007020WL008674 aditya sethi 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064382 MR ADITYA SETHI STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-020-004/18015
(MUNDEILO) 		2407007020NRG24270520230220911 29/05/2023 BAIRAGI DALEI 2407007020WL008591 BAIRAGI DALEI 00415 SBIN0010246 948 948 Processed 01/06/2023 2001064400 BAIRAGI DALEI UCO BANK(607066)
26 PARAJANG OR-07-007-020-004/18015
(MUNDEILO) 		2407007020NRG24270520230220912 29/05/2023 Sasmita dalei 2407007020WL008591 Sasmita dalei 00415 SBIN0010246 948 948 Processed 01/06/2023 2001064385 MRS SASMITA DALEI STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-020-004/18103
(MUNDEILO) 		2407007020NRG24280520230223261 29/05/2023 AKHILA SAHOO 2407007020WL008674 AKHILA SAHOO 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064398 MR AKSHILA SAHU STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-020-004/18129
(MUNDEILO) 		2407007020NRG24280520230223264 29/05/2023 KABITA DAS 2407007020WL008674 KABITA DAS 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064396 MRS KABITA DAS STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-020-004/18149
(MUNDEILO) 		2407007020NRG24280520230223268 29/05/2023 PRASANTA DALEI 2407007020WL008674 PRASANTA DALEI 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064397 MR PRASANTA DALEI STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-020-004/18153
(MUNDEILO) 		2407007020NRG24280520230223271 29/05/2023 Rinki Bhutia 2407007020WL008674 Rinki Bhutia 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2001064401 RINKI PARIDA UCO BANK(607066)
31 PARAJANG OR-07-007-020-004/18157
(MUNDEILO) 		2407007020NRG24270520230220915 29/05/2023 DITIKRUSHNA SETHY 2407007020WL008591 DITIKRUSHNA SETHY 00415 SBIN0010246 948 948 Processed 01/06/2023 2001064391 MR DITIKRUSHNA SETHY STATE BANK OF INDIA(508548)
SubTotal 27018 27018
32 PARAJANG OR-07-007-020-004/18152
(MUNDEILO) 		2407007020NRG24280520230223269 29/05/2023 Girish Chandra Dalei 2407007020WL008674 Girish Chandra Dalei 00415 SBIN0017955 1185 1185 Processed 01/06/2023 2001064395 GIRISH CHANDRA DALEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
33 PARAJANG OR-07-007-020-004/18154
(MUNDEILO) 		2407007020NRG24280520230223273 29/05/2023 KALLOLA KUMAR DAS 2407007020WL008674 KALLOLA KUMAR DAS 00462 UCBA0000435 948 948 Processed 01/06/2023 2001064362 MR KALLOLA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
34 PARAJANG OR-07-007-020-001/18006
(MUNDEILO) 		2407007020NRG24280520230223239 29/05/2023 ranjita bhuitia 2407007020WL008674 ranjita bhuitia 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064368 RANJITA BHUTIA UCO BANK(607066)
35 PARAJANG OR-07-007-020-001/18119
(MUNDEILO) 		2407007020NRG24280520230223241 29/05/2023 TILLOTAMA NAYAK 2407007020WL008674 TILLOTAMA NAYAK 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064373 MRS TILLOTTAMA NAYAK STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-020-001/18138
(MUNDEILO) 		2407007020NRG24280520230223243 29/05/2023 GITANJALI SAHU 2407007020WL008674 GITANJALI SAHU 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064370 GITANJALI SAHU UCO BANK(607066)
37 PARAJANG OR-07-007-020-001/18138
(MUNDEILO) 		2407007020NRG24280520230223242 29/05/2023 SARBANANDA SAHU 2407007020WL008674 SARBANANDA SAHU 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064375 MR SARBANANDA SAHU STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-020-004/16942
(MUNDEILO) 		2407007020NRG24280520230223246 29/05/2023 REBATI PARIDA 2407007020WL008674 REBATI PARIDA 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064372 MRS REBATI PARIDA STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-020-004/17004
(MUNDEILO) 		2407007020NRG24270520230220908 29/05/2023 RASHMI SAHOO 2407007020WL008591 RASHMI SAHOO 00462 UCBA0000786 948 948 Processed 01/06/2023 2001064371 MRS RASHMI SAHOO STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-020-004/17039
(MUNDEILO) 		2407007020NRG24280520230223247 29/05/2023 KABI PARIDA 2407007020WL008674 KABI PARIDA 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064367 KABI PARIDA,S/O-HATAKISHORE UCO BANK(607066)
41 PARAJANG OR-07-007-020-004/18105
(MUNDEILO) 		2407007020NRG24270520230220914 29/05/2023 GINI BHUTIA 2407007020WL008591 GINI BHUTIA 00462 UCBA0000786 948 948 Processed 01/06/2023 2001064369 MRS GINI BHUTIA STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-020-004/18129
(MUNDEILO) 		2407007020NRG24280520230223263 29/05/2023 ADITYA KUMAR DAS 2407007020WL008674 ADITYA KUMAR DAS 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064366 ADITYA KUMAR DAS UCO BANK(607066)
43 PARAJANG OR-07-007-020-004/18144
(MUNDEILO) 		2407007020NRG24280520230223267 29/05/2023 Samita sethy 2407007020WL008674 Samita sethy 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064374 SAMITA SETHY UCO BANK(607066)
44 PARAJANG OR-07-007-020-004/18154
(MUNDEILO) 		2407007020NRG24280520230223274 29/05/2023 Pujalin Thamba 2407007020WL008674 Pujalin Thamba 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001064376 PUJALIN THAMBA UCO BANK(607066)
SubTotal 12561 12561
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_290523APB_FTO_167057 Central Bank Of India CBIN0284089 TALCHER 1185
2 PARAJANG OR2407007020_290523APB_FTO_167057 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4740
3 PARAJANG OR2407007020_290523APB_FTO_167057 State Bank of India SBIN0000192 TALCHER 2133
4 PARAJANG OR2407007020_290523APB_FTO_167057 State Bank of India SBIN0010246 IGIT SARANGA 27018
5 PARAJANG OR2407007020_290523APB_FTO_167057 State Bank of India SBIN0017955 DIHADOL 1185
6 PARAJANG OR2407007020_290523APB_FTO_167057 UCO Bank UCBA0000435 DHERA 948
7 PARAJANG OR2407007020_290523APB_FTO_167057 UCO Bank UCBA0000786 PARJANG 12561

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