Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_250923APB_FTO_565557
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-07-007-001-001/4319
(AKHUAPAL) 		2407007001NRG24250920230685153 25/09/2023 TILOTTAMA NAIK 2407007001WL067030 TILOTTAMA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7324751369 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-001-001/4331
(AKHUAPAL) 		2407007001NRG24250920230685146 25/09/2023 DROPADI NAIK 2407007001WL067029 DROPADI NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7324751373 MS DROUPADI NAIK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-001-001/4432
(AKHUAPAL) 		2407007001NRG24250920230685154 25/09/2023 PATEI BHUTIA 2407007001WL067030 PATEI BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7324751367 PATEI BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-001-001/4536
(AKHUAPAL) 		2407007001NRG24250920230685156 25/09/2023 SANJULATA NAYAK 2407007001WL067030 SANJULATA NAYAK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7324751370 MS MOTI NAYAK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-002/4826
(AKHUAPAL) 		2407007001NRG24250920230685162 25/09/2023 PRASANTA BHOI 2407007001WL067031 PRASANTA BHOI 00415 SBIN0010246 711 711 Processed 10/11/2023 7324751374 MR PRASANTA BHOI STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-001-004/4753
(AKHUAPAL) 		2407007001NRG24250920230685166 25/09/2023 JITENDRA SAYAN 2407007001WL067031 JITENDRA SAYAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7324751368 MR JITENDRA SAYAN STATE BANK OF INDIA(508548)
SubTotal 9006 9006
7 PARAJANG OR-07-007-001-001/4555
(AKHUAPAL) 		2407007001NRG24250920230685148 25/09/2023 BIJAYA SINGH 2407007001WL067029 BIJAYA SINGH 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7324751366 MR BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 PARAJANG OR-07-007-001-001/4432
(AKHUAPAL) 		2407007001NRG24250920230685155 25/09/2023 MANJARI BHUTIA 2407007001WL067030 MANJARI BHUTIA 00553 INDB0000252 1659 1659 Processed 10/11/2023 7324751371 MANJARI BHUTIA INDUSIND BANK(607189)
SubTotal 1659 1659
9 PARAJANG OR-07-007-001-001/4200
(AKHUAPAL) 		2407007001NRG24250920230685161 25/09/2023 DAMUNI SINGH 2407007001WL067031 DAMUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324751362 DAMUNI SINGH ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-001-001/4210
(AKHUAPAL) 		2407007001NRG24250920230685145 25/09/2023 DUTI SINGH 2407007001WL067029 DUTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324751361 DUTI SINGH ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-001-001/4291
(AKHUAPAL) 		2407007001NRG24250920230685152 25/09/2023 PRIYADARSINI NAIK 2407007001WL067030 PRIYADARSINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324751363 PRIYADARSINI NAIK ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-001-002/3366
(AKHUAPAL) 		2407007001NRG24250920230685160 25/09/2023 MANJULATA SETHI 2407007001WL067030 MANJULATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324751372 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-001-002/4826
(AKHUAPAL) 		2407007001NRG24250920230685163 25/09/2023 RENUBALA BHOI 2407007001WL067031 RENUBALA BHOI 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324751364 RENUBALA BHOI ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-001-002/4902
(AKHUAPAL) 		2407007001NRG24250920230685149 25/09/2023 SRABANI NAIK 2407007001WL067029 SRABANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324751365 MS SRABANI NAIK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
15 PARAJANG OR-07-007-001-001/4331
(AKHUAPAL) 		2407007001NRG24250920230685147 25/09/2023 SMITA NAIK 2407007001WL067029 SMITA NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324751360 MISS SMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_250923APB_FTO_565557 State Bank of India SBIN0010246 IGIT SARANGA 9006
2 PARAJANG OR2407007001_250923APB_FTO_565557 UCO Bank UCBA0000786 PARJANG 1659
3 PARAJANG OR2407007001_250923APB_FTO_565557 IndusInd Bank Ltd. INDB0000252 ANGUL 1659
4 PARAJANG OR2407007001_250923APB_FTO_565557 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 9006
5 PARAJANG OR2407007001_250923APB_FTO_565557 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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