Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007002_220124APB_FTO_1002602
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-07-007-002-001/29554
(BADAJHARA) 		2407007000NRG24210120241081396 22/01/2024 RANJAN SAHOO 2407007WL138802 RANJAN SAHOO 00415 SBIN0000192 948 948 Processed 25/03/2024 2139921680 MR DIBYA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
2 PARAJANG OR-07-007-002-001/29728
(BADAJHARA) 		2407007000NRG24210120241081368 22/01/2024 AMULYA BISWAL 2407007WL138797 AMULYA BISWAL 00415 SBIN0000235 711 711 Processed 25/03/2024 2139921683 MRS AMULYA BISWAL STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-002-001/29728
(BADAJHARA) 		2407007000NRG24210120241081367 22/01/2024 BABRUBAHAN BISWAL 2407007WL138797 BABRUBAHAN BISWAL 00415 SBIN0000235 711 711 Processed 25/03/2024 2139921682 BABRUBAHAN BISWAL ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-002-001/29729
(BADAJHARA) 		2407007000NRG24210120241081369 22/01/2024 BAPUJI CHARAN SAHOO 2407007WL138797 BAPUJI CHARAN SAHOO 00415 SBIN0000235 711 711 Processed 25/03/2024 2139921679 BIBEKA NANDA SAHU UCO BANK(607066)
5 PARAJANG OR-07-007-002-001/29730
(BADAJHARA) 		2407007000NRG24210120241081370 22/01/2024 SRIBATCH SAHU 2407007WL138797 SRIBATCH SAHU 00415 SBIN0000235 711 711 Processed 25/03/2024 2139921678 SRIBATCH SAHU ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-002-001/623
(BADAJHARA) 		2407007000NRG24210120241081461 22/01/2024 MALTI KANDI 2407007WL138806 MALTI KANDI 00415 SBIN0000235 711 711 Processed 25/03/2024 2139921684 MRS MALATI KANDI STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-002-001/623
(BADAJHARA) 		2407007000NRG24210120241081460 22/01/2024 PRASANTA KANDI 2407007WL138806 PRASANTA KANDI 00415 SBIN0000235 1185 1185 Processed 25/03/2024 2139921685 MR PRASANTA KUMAR KANDI STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-002-001/677
(BADAJHARA) 		2407007000NRG24210120241081373 22/01/2024 DUSMANTA SAHU 2407007WL138797 DUSMANTA SAHU 00415 SBIN0000235 711 711 Processed 25/03/2024 2139921681 DUSHMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
9 PARAJANG OR-07-007-002-001/257
(BADAJHARA) 		2407007000NRG24210120241081388 22/01/2024 PRAMODINI DALEI 2407007WL138800 PRAMODINI DALEI 00654 IOBA0ROGB01 711 711 Processed 25/03/2024 2139921665 PRAMODINI DALEI ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-002-001/29455
(BADAJHARA) 		2407007000NRG24210120241081389 22/01/2024 GOURACHANDRA MAHARANA 2407007WL138801 GOURACHANDRA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921689 GOURACHANDRA MAHARANA ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-002-001/29467
(BADAJHARA) 		2407007000NRG24210120241081390 22/01/2024 JITENDRA SAHOO 2407007WL138801 JITENDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/03/2024 2139921687 JITENDRA SAHOO ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-002-001/29467
(BADAJHARA) 		2407007000NRG24210120241081391 22/01/2024 NAMITA SAHOO 2407007WL138801 NAMITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/03/2024 2139921688 NAMITA SAHOO ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-002-001/29530
(BADAJHARA) 		2407007000NRG24210120241081392 22/01/2024 AMBIKA DEHURY 2407007WL138801 AMBIKA DEHURY 00654 IOBA0ROGB01 237 237 Processed 25/03/2024 2139921686 AMBIKA DEHURY ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-002-001/29540
(BADAJHARA) 		2407007000NRG24210120241081378 22/01/2024 BIJAYA KU SAHOO 2407007WL138799 BIJAYA KU SAHOO 00654 IOBA0ROGB01 711 711 Processed 25/03/2024 2139921670 BIJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAJANG OR-07-007-002-001/29540
(BADAJHARA) 		2407007000NRG24210120241081380 22/01/2024 BIJAYA KU SAHOO 2407007WL138799 BIJAYA KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921672 BIJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-002-001/29540
(BADAJHARA) 		2407007000NRG24210120241081381 22/01/2024 CHULBULI SAHOO 2407007WL138799 CHULBULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921673 CHULBULI SAHOO ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-002-001/29540
(BADAJHARA) 		2407007000NRG24210120241081379 22/01/2024 CHULBULI SAHOO 2407007WL138799 CHULBULI SAHOO 00654 IOBA0ROGB01 711 711 Processed 25/03/2024 2139921671 CHULBULI SAHOO ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-002-001/29550
(BADAJHARA) 		2407007000NRG24210120241081395 22/01/2024 SANTOSHI SAHOO 2407007WL138802 SANTOSHI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/03/2024 2139921664 SANTOSHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAJANG OR-07-007-002-001/29550
(BADAJHARA) 		2407007000NRG24210120241081382 22/01/2024 SASHMITA SAHU 2407007WL138799 SASHMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921662 SASHMITA SAHU ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-002-001/29550
(BADAJHARA) 		2407007000NRG24210120241081383 22/01/2024 SASHMITA SAHU 2407007WL138799 SASHMITA SAHU 00654 IOBA0ROGB01 711 711 Processed 25/03/2024 2139921663 SASHMITA SAHU ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-002-001/29712
(BADAJHARA) 		2407007000NRG24210120241081459 22/01/2024 BEDAMATI PARIDA 2407007WL138806 BEDAMATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921675 BEDAMATI PARIDA ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-002-001/29721
(BADAJHARA) 		2407007000NRG24210120241081384 22/01/2024 SANJANA NAIK 2407007WL138799 SANJANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921669 SANJANA NAIK ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-002-001/29730
(BADAJHARA) 		2407007000NRG24210120241081371 22/01/2024 TUNI SAHOO 2407007WL138797 TUNI SAHOO 00654 IOBA0ROGB01 711 711 Processed 25/03/2024 2139921666 TUNI SAHOO ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-002-001/29739
(BADAJHARA) 		2407007000NRG24210120241081387 22/01/2024 AKASH SAHOO 2407007WL138799 AKASH SAHOO 00654 IOBA0ROGB01 474 474 Processed 25/03/2024 2139921667 AKASH SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-002-001/29739
(BADAJHARA) 		2407007000NRG24210120241081386 22/01/2024 AMELI SAHOO 2407007WL138799 AMELI SAHOO 00654 IOBA0ROGB01 474 474 Processed 25/03/2024 2139921668 AMELI SAHOO ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-002-001/29739
(BADAJHARA) 		2407007000NRG24210120241081385 22/01/2024 SASMITA SAHOO 2407007WL138799 SASMITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 25/03/2024 2139921674 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-002-001/411
(BADAJHARA) 		2407007000NRG24210120241081394 22/01/2024 AMULYA MAHARANA 2407007WL138801 AMULYA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921676 AMULYA MAHARANA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-002-001/411
(BADAJHARA) 		2407007000NRG24210120241081393 22/01/2024 SHILA MAHARANA 2407007WL138801 SHILA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139921661 SHILA MAHARANA ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-002-001/497
(BADAJHARA) 		2407007000NRG24210120241081372 22/01/2024 SOUDAMINI SAHOO 2407007WL138797 SOUDAMINI SAHOO 00654 IOBA0ROGB01 711 711 Processed 25/03/2024 2139921677 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007002_220124APB_FTO_1002602 State Bank of India SBIN0000192 TALCHER 948
2 PARAJANG OR2407007002_220124APB_FTO_1002602 State Bank of India SBIN0000235 KAMAKHYANAGAR 5451
3 PARAJANG OR2407007002_220124APB_FTO_1002602 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 22752

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