Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_220923APB_FTO_556202
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-07-007-003-001/7505
(BARIHAPUR) 		2407007000NRG24220920230671590 22/09/2023 NIGAM BEHERA 2407007WL063902 NIGAM BEHERA 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7272497509 MR NIGAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-003-001/8557
(BARIHAPUR) 		2407007000NRG24220920230671587 22/09/2023 KIRAN SETHY 2407007WL063901 KIRAN SETHY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272497519 MRS KIRAN SETHY STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-003-001/8560
(BARIHAPUR) 		2407007000NRG24220920230671594 22/09/2023 Charan Behera 2407007WL063902 Charan Behera 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272497518 CHARANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-003-001/9610
(BARIHAPUR) 		2407007000NRG24220920230671589 22/09/2023 KOUSALYA DEHURY 2407007WL063901 KOUSALYA DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272497517 MRS KOUSHALYA DEHURI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 PARAJANG OR-07-007-003-001/7505
(BARIHAPUR) 		2407007000NRG24220920230671591 22/09/2023 Bini Behera 2407007WL063902 Bini Behera 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272497513 BINI BEHERA UCO BANK(607066)
6 PARAJANG OR-07-007-003-001/8489
(BARIHAPUR) 		2407007000NRG24220920230671584 22/09/2023 LATA BISWAL 2407007WL063901 LATA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272497514 LATA BISWAL UCO BANK(607066)
7 PARAJANG OR-07-007-003-001/8491
(BARIHAPUR) 		2407007000NRG24220920230671592 22/09/2023 ANTRYAMI SAHOO 2407007WL063902 ANTRYAMI SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7272497520 ANTARYAMI SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-003-001/8504
(BARIHAPUR) 		2407007000NRG24220920230671585 22/09/2023 SANJU KHAMAR 2407007WL063901 SANJU KHAMAR 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7272497515 MRS SANJU KHAMARI STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-003-001/8557
(BARIHAPUR) 		2407007000NRG24220920230671586 22/09/2023 GOBINDA SETHY 2407007WL063901 GOBINDA SETHY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272497512 GOBIND SETHI UCO BANK(607066)
10 PARAJANG OR-07-007-003-001/9603
(BARIHAPUR) 		2407007000NRG24220920230671510 22/09/2023 JYOTIMAYEE NATH 2407007WL063878 JYOTIMAYEE NATH 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7272497510 JYOTIRMAYEE NATH UCO BANK(607066)
11 PARAJANG OR-07-007-003-001/9609
(BARIHAPUR) 		2407007000NRG24220920230671595 22/09/2023 SANJAY KUMAR SAHOO 2407007WL063903 SANJAY KUMAR SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7272497511 SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-003-001/9610
(BARIHAPUR) 		2407007000NRG24220920230671588 22/09/2023 SARATHI DEHURY 2407007WL063901 SARATHI DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272497516 SARATHI DEHURI UCO BANK(607066)
SubTotal 12798 12798
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_220923APB_FTO_556202 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 PARAJANG OR2407007003_220923APB_FTO_556202 State Bank of India SBIN0017955 DIHADOL 4977
3 PARAJANG OR2407007003_220923APB_FTO_556202 UCO Bank UCBA0000786 PARJANG 12798

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