Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_120723APB_FTO_331239
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-07-007-017-003/13978
(LODHANI) 		2407007017NRG24100720230445012 12/07/2023 nrakar naik 2407007017WL018152 nrakar naik 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4968516344 MR NIRAKAR NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-017-003/14064
(LODHANI) 		2407007017NRG24100720230445019 12/07/2023 Suphala Naik 2407007017WL018152 Suphala Naik 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4968516343 MRS SUPHALA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PARAJANG OR-07-007-017-003/14207
(LODHANI) 		2407007017NRG24100720230445027 12/07/2023 PRAMODA KUMAR SAHU 2407007017WL018152 PRAMODA KUMAR SAHU 00462 UCBA0000460 1659 1659 Processed 30/08/2023 4968516351 PRAMOD KUMAR SAHOO UCO BANK(607066)
SubTotal 1659 1659
4 PARAJANG OR-07-007-017-003/13956
(LODHANI) 		2407007017NRG24100720230445011 12/07/2023 RILI SAHU 2407007017WL018152 RILI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516335 RILI SAHU ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-017-003/13978
(LODHANI) 		2407007017NRG24100720230445013 12/07/2023 puspa nak 2407007017WL018152 puspa nak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516330 puspa nak ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-017-003/13990
(LODHANI) 		2407007017NRG24100720230445014 12/07/2023 BHABINI SAHU 2407007017WL018152 BHABINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516341 BHABINI SAHU ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-017-003/13993
(LODHANI) 		2407007017NRG24100720230445015 12/07/2023 PRANABANDHU SAMAL 2407007017WL018152 PRANABANDHU SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516345 PRANABANDHU SAMAL ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-017-003/14016
(LODHANI) 		2407007017NRG24100720230445016 12/07/2023 GAGAN SAHU 2407007017WL018152 GAGAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516347 GAGAN SAHU ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-017-003/14026
(LODHANI) 		2407007017NRG24100720230445017 12/07/2023 Ujala Sahoo 2407007017WL018152 Ujala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516336 Ujala Sahoo ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-017-003/14064
(LODHANI) 		2407007017NRG24100720230445018 12/07/2023 BANAMALI NAIK 2407007017WL018152 BANAMALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516331 BANAMALI NAIK ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-017-003/14080
(LODHANI) 		2407007017NRG24100720230445020 12/07/2023 LAXMI SAHOO 2407007017WL018152 LAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516340 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-017-003/14096
(LODHANI) 		2407007017NRG24100720230445021 12/07/2023 BANSHIDHAR SAHU 2407007017WL018152 BANSHIDHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516350 BANSHIDHAR SAHU ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-017-003/14107
(LODHANI) 		2407007017NRG24100720230445022 12/07/2023 SANTOSHA SAHOO 2407007017WL018152 SANTOSHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516332 SANTOSHA SAHOO ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-017-003/14127
(LODHANI) 		2407007017NRG24100720230445023 12/07/2023 GOLAP SAHOO 2407007017WL018152 GOLAP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516346 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-017-003/14152
(LODHANI) 		2407007017NRG24100720230445024 12/07/2023 PADMINI BISWAL 2407007017WL018152 PADMINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516348 PADMINI BISWAL ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-017-003/14160
(LODHANI) 		2407007017NRG24100720230445025 12/07/2023 BATI BEHERA 2407007017WL018152 BATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516339 BATI BEHERA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-017-003/29454
(LODHANI) 		2407007017NRG24100720230445029 12/07/2023 PADMINI SAHOO 2407007017WL018152 PADMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516342 PADMINI SAHOO UCO BANK(607066)
18 PARAJANG OR-07-007-017-003/29617
(LODHANI) 		2407007017NRG24100720230445030 12/07/2023 PAMI BEHERA 2407007017WL018152 PAMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516333 PAMI BEHERA ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-017-003/29618
(LODHANI) 		2407007017NRG24100720230445031 12/07/2023 BRAMHANANDA BILAS 2407007017WL018152 BRAMHANANDA BILAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516349 MR BRAHMANANDA BILAS STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-017-003/29618
(LODHANI) 		2407007017NRG24100720230445032 12/07/2023 PURNIMA BILAS 2407007017WL018152 PURNIMA BILAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516338 PURNIMA BILAS ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007017NRG24100720230445033 12/07/2023 dinabandhu sahoo 2407007017WL018152 dinabandhu sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516337 dinabandhu sahoo ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007017NRG24100720230445034 12/07/2023 SASMITA SAHOO 2407007017WL018152 SASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968516334 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_120723APB_FTO_331239 State Bank of India SBIN0017955 DIHADOL 3318
2 PARAJANG OR2407007017_120723APB_FTO_331239 UCO Bank UCBA0000460 KHARAGPRASAD 1659
3 PARAJANG OR2407007017_120723APB_FTO_331239 Odisha Gramya Bank IOBA0ROGB01 LODHANI 31521

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