Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007018_271023FTO_692763
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-07-007-018-005/18615
(MANIKMARA) 		2407007018NRG24251020230786723 27/10/2023 SOUBHAGYA NAIK 2407007018WL087716 SOUBHAGYA NAIK 00048 BKID0005565 1659 1659 Processed 11/11/2023 7386834218 SOUBHAGYA NAIK ()
2 PARAJANG OR-07-007-018-005/18663
(MANIKMARA) 		2407007018NRG24261020230792083 27/10/2023 RAJANI NAIK 2407007018WL088440 RAJANI NAIK 00048 BKID0005565 1659 1659 Processed 11/11/2023 7386834219 RAJANI NAIK ()
3 PARAJANG OR-07-007-018-005/18663
(MANIKMARA) 		2407007018NRG24261020230792084 27/10/2023 RAMACHANDRA NAIK 2407007018WL088440 RAMACHANDRA NAIK 00048 BKID0005565 1659 1659 Processed 11/11/2023 7386834220 RAMACHANDRA NAIK ()
SubTotal 4977 4977
4 PARAJANG OR-07-007-018-003/18107
(MANIKMARA) 		2407007018NRG24261020230792081 27/10/2023 ASHIT PATRA 2407007018WL088440 ASHIT PATRA 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386834239 MR ASHIT PATRA ()
5 PARAJANG OR-07-007-018-003/18621
(MANIKMARA) 		2407007018NRG24261020230792101 27/10/2023 DALIMBA BEHERA 2407007018WL088447 DALIMBA BEHERA 00415 SBIN0007340 948 948 Processed 11/11/2023 7386834235 MRS DALIMBA BEHERA ()
6 PARAJANG OR-07-007-018-003/18621
(MANIKMARA) 		2407007018NRG24271020230799540 27/10/2023 DALIMBA BEHERA 2407007018WL089586 DALIMBA BEHERA 00415 SBIN0007340 237 237 Processed 11/11/2023 7386834234 MRS DALIMBA BEHERA ()
7 PARAJANG OR-07-007-018-003/18625
(MANIKMARA) 		2407007018NRG24271020230799541 27/10/2023 ATHANI NAIK 2407007018WL089586 ATHANI NAIK 00415 SBIN0007340 237 237 Processed 11/11/2023 7386834227 MRS ATHANI NAIK ()
8 PARAJANG OR-07-007-018-003/18625
(MANIKMARA) 		2407007018NRG24261020230792102 27/10/2023 ATHANI NAIK 2407007018WL088447 ATHANI NAIK 00415 SBIN0007340 948 948 Processed 11/11/2023 7386834226 MRS ATHANI NAIK ()
9 PARAJANG OR-07-007-018-003/18638
(MANIKMARA) 		2407007018NRG24261020230792082 27/10/2023 PINKI GOCHAYATA 2407007018WL088440 PINKI GOCHAYATA 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386834222 MRS PINKI GOCHAYATA ()
10 PARAJANG OR-07-007-018-003/18638
(MANIKMARA) 		2407007018NRG24271020230799542 27/10/2023 PINKI GOCHAYATA 2407007018WL089586 PINKI GOCHAYATA 00415 SBIN0007340 237 237 Processed 11/11/2023 7386834223 MRS PINKI GOCHAYATA ()
11 PARAJANG OR-07-007-018-003/18656
(MANIKMARA) 		2407007018NRG24271020230799783 27/10/2023 RINARANI NAIK 2407007018WL089608 RINARANI NAIK 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386834228 MRS RINARANI NAIK ()
12 PARAJANG OR-07-007-018-003/18658
(MANIKMARA) 		2407007018NRG24271020230799571 27/10/2023 PRADEEP NAIK 2407007018WL089588 PRADEEP NAIK 00415 SBIN0007340 237 237 Processed 11/11/2023 7386834237 MR PRADEEP NAIK ()
13 PARAJANG OR-07-007-018-003/18658
(MANIKMARA) 		2407007018NRG24261020230792106 27/10/2023 PRADEEP NAIK 2407007018WL088448 PRADEEP NAIK 00415 SBIN0007340 948 948 Processed 11/11/2023 7386834238 MR PRADEEP NAIK ()
14 PARAJANG OR-07-007-018-003/18660
(MANIKMARA) 		2407007018NRG24271020230799778 27/10/2023 KAMINI NAIK 2407007018WL089607 KAMINI NAIK 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386834236 MRS KAMINI NAIK ()
15 PARAJANG OR-07-007-018-005/18622
(MANIKMARA) 		2407007018NRG24271020230799543 27/10/2023 AHALYA NAIK 2407007018WL089586 AHALYA NAIK 00415 SBIN0007340 237 237 Processed 11/11/2023 7386834225 MRS AHALYA NAIK ()
16 PARAJANG OR-07-007-018-005/18622
(MANIKMARA) 		2407007018NRG24261020230792107 27/10/2023 AHALYA NAIK 2407007018WL088448 AHALYA NAIK 00415 SBIN0007340 948 948 Processed 11/11/2023 7386834224 MRS AHALYA NAIK ()
17 PARAJANG OR-07-007-018-005/18632
(MANIKMARA) 		2407007018NRG24261020230792108 27/10/2023 RANJAN NAIK 2407007018WL088448 RANJAN NAIK 00415 SBIN0007340 948 948 Processed 11/11/2023 7386834229 MR RANJAN NAIK ()
SubTotal 12561 12561
18 PARAJANG OR-07-007-018-003/18633
(MANIKMARA) 		2407007018NRG24261020230792103 27/10/2023 SABITRI GOCHAYAT 2407007018WL088447 SABITRI GOCHAYAT 00415 SBIN0010246 948 948 Processed 11/11/2023 7386834230 MS SABITRI GOCHAYAT ()
19 PARAJANG OR-07-007-018-003/18633
(MANIKMARA) 		2407007018NRG24271020230799570 27/10/2023 SABITRI GOCHAYAT 2407007018WL089588 SABITRI GOCHAYAT 00415 SBIN0010246 237 237 Processed 11/11/2023 7386834231 MS SABITRI GOCHAYAT ()
SubTotal 1185 1185
20 PARAJANG OR-07-007-018-003/18312
(MANIKMARA) 		2407007018NRG24271020230799782 27/10/2023 DILIP NAIK 2407007018WL089608 DILIP NAIK 00462 UCBA0000626 237 237 Processed 11/11/2023 7386834233 DILIP NAIK ()
21 PARAJANG OR-07-007-018-003/18312
(MANIKMARA) 		2407007018NRG24261020230792100 27/10/2023 DILIP NAIK 2407007018WL088447 DILIP NAIK 00462 UCBA0000626 948 948 Processed 11/11/2023 7386834232 DILIP NAIK ()
SubTotal 1185 1185
22 PARAJANG OR-07-007-018-003/18659
(MANIKMARA) 		2407007018NRG24271020230799777 27/10/2023 ANITA NAIK 2407007018WL089607 ANITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386834221 ANITA NAIK ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007018_271023FTO_692763 Bank of India BKID0005565 TALCHER 4977
2 PARAJANG OR2407007018_271023FTO_692763 State Bank of India SBIN0007340 SAMAL BARRAGE 12561
3 PARAJANG OR2407007018_271023FTO_692763 State Bank of India SBIN0010246 IGIT SARANGA 1185
4 PARAJANG OR2407007018_271023FTO_692763 UCO Bank UCBA0000626 SOUTH BALANDA 1185
5 PARAJANG OR2407007018_271023FTO_692763 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1659

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