Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_211123FTO_790866
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-07-007-014-001/20110
(KANTOR) 		2407007014NRG24201120230897878 21/11/2023 LIJA MAHAPATRA 2407007014WL107275 LIJA MAHAPATRA 00415 SBIN0017955 237 237 Processed 01/01/2024 8991114549 MRS LIZA SAHOO ()
2 PARAJANG OR-07-007-014-001/20110
(KANTOR) 		2407007014NRG24201120230897876 21/11/2023 LIJA MAHAPATRA 2407007014WL107275 LIJA MAHAPATRA 00415 SBIN0017955 237 237 Processed 01/01/2024 8991114548 MRS LIZA SAHOO ()
3 PARAJANG OR-07-007-014-001/20110
(KANTOR) 		2407007014NRG24201120230897874 21/11/2023 LIJA MAHAPATRA 2407007014WL107275 LIJA MAHAPATRA 00415 SBIN0017955 237 237 Processed 01/01/2024 8991114547 MRS LIZA SAHOO ()
SubTotal 711 711
4 PARAJANG OR-07-007-014-001/20118
(KANTOR) 		2407007014NRG24201120230897881 21/11/2023 SANJAY DEHURY 2407007014WL107275 SANJAY DEHURY 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114564 SANJAY DEHURY ()
5 PARAJANG OR-07-007-014-001/20118
(KANTOR) 		2407007014NRG24201120230897880 21/11/2023 SANJAY DEHURY 2407007014WL107275 SANJAY DEHURY 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114563 SANJAY DEHURY ()
6 PARAJANG OR-07-007-014-001/20118
(KANTOR) 		2407007014NRG24201120230897879 21/11/2023 SANJAY DEHURY 2407007014WL107275 SANJAY DEHURY 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114562 SANJAY DEHURY ()
7 PARAJANG OR-07-007-014-001/29323
(KANTOR) 		2407007014NRG24201120230897819 21/11/2023 RASMIRANI SAHOO 2407007014WL107273 RASMIRANI SAHOO 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114560 RASHMIRANI SAHOO WO ANAM CH SAHOO ()
8 PARAJANG OR-07-007-014-001/29323
(KANTOR) 		2407007014NRG24201120230897817 21/11/2023 RASMIRANI SAHOO 2407007014WL107273 RASMIRANI SAHOO 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114559 RASHMIRANI SAHOO WO ANAM CH SAHOO ()
9 PARAJANG OR-07-007-014-001/29323
(KANTOR) 		2407007014NRG24201120230897815 21/11/2023 RASMIRANI SAHOO 2407007014WL107273 RASMIRANI SAHOO 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114561 RASHMIRANI SAHOO WO ANAM CH SAHOO ()
10 PARAJANG OR-07-007-014-002/20476
(KANTOR) 		2407007014NRG24201120230897854 21/11/2023 PUSPALATA SINGH 2407007014WL107274 PUSPALATA SINGH 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114569 PUSPALATA SINGH ()
11 PARAJANG OR-07-007-014-002/20476
(KANTOR) 		2407007014NRG24201120230897852 21/11/2023 PUSPALATA SINGH 2407007014WL107274 PUSPALATA SINGH 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114568 PUSPALATA SINGH ()
12 PARAJANG OR-07-007-014-002/20476
(KANTOR) 		2407007014NRG24201120230897850 21/11/2023 PUSPALATA SINGH 2407007014WL107274 PUSPALATA SINGH 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114567 PUSPALATA SINGH ()
13 PARAJANG OR-07-007-014-002/20507
(KANTOR) 		2407007014NRG24201120230897857 21/11/2023 URMILA DEHURY 2407007014WL107274 URMILA DEHURY 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114566 URMILA DEHURY ()
14 PARAJANG OR-07-007-014-002/20507
(KANTOR) 		2407007014NRG24201120230897856 21/11/2023 URMILA DEHURY 2407007014WL107274 URMILA DEHURY 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114565 URMILA DEHURY ()
15 PARAJANG OR-07-007-014-002/20507
(KANTOR) 		2407007014NRG24201120230897855 21/11/2023 URMILA DEHURY 2407007014WL107274 URMILA DEHURY 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114551 URMILA DEHURY ()
16 PARAJANG OR-07-007-014-002/20518
(KANTOR) 		2407007014NRG24201120230897944 21/11/2023 PUJARANI BEHERA 2407007014WL107282 PUJARANI BEHERA 00462 UCBA0000786 711 711 Processed 01/01/2024 8991114570 PUJARANI BEHERA ()
17 PARAJANG OR-07-007-014-002/39418
(KANTOR) 		2407007014NRG24201120230897804 21/11/2023 RAJANI BEHERA 2407007014WL107272 RAJANI BEHERA 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114553 RAJANI BEHERA ()
18 PARAJANG OR-07-007-014-002/39418
(KANTOR) 		2407007014NRG24201120230897802 21/11/2023 RAJANI BEHERA 2407007014WL107272 RAJANI BEHERA 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114552 RAJANI BEHERA ()
19 PARAJANG OR-07-007-014-003/20088
(KANTOR) 		2407007014NRG24201120230897810 21/11/2023 RAMAKANTI NAIK 2407007014WL107272 RAMAKANTI NAIK 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114555 RAMAKANTI NAIK W/O -ASHOK NAIK ()
20 PARAJANG OR-07-007-014-003/20088
(KANTOR) 		2407007014NRG24201120230897808 21/11/2023 RAMAKANTI NAIK 2407007014WL107272 RAMAKANTI NAIK 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114554 RAMAKANTI NAIK W/O -ASHOK NAIK ()
21 PARAJANG OR-07-007-014-003/20088
(KANTOR) 		2407007014NRG24201120230897806 21/11/2023 RAMAKANTI NAIK 2407007014WL107272 RAMAKANTI NAIK 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114550 RAMAKANTI NAIK W/O -ASHOK NAIK ()
22 PARAJANG OR-07-007-014-003/39384
(KANTOR) 		2407007014NRG24201120230897951 21/11/2023 PAPU NAIK 2407007014WL107282 PAPU NAIK 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114557 PAPU NAIK ()
23 PARAJANG OR-07-007-014-003/39384
(KANTOR) 		2407007014NRG24201120230897949 21/11/2023 PAPU NAIK 2407007014WL107282 PAPU NAIK 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114556 PAPU NAIK ()
24 PARAJANG OR-07-007-014-003/39384
(KANTOR) 		2407007014NRG24201120230897947 21/11/2023 PAPU NAIK 2407007014WL107282 PAPU NAIK 00462 UCBA0000786 237 237 Processed 01/01/2024 8991114558 PAPU NAIK ()
SubTotal 5451 5451
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_211123FTO_790866 State Bank of India SBIN0017955 DIHADOL 711
2 PARAJANG OR2407007014_211123FTO_790866 UCO Bank UCBA0000786 PARJANG 5451

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