Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_110823APB_FTO_439824
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-07-007-014-002/20538
(KANTOR) 		2407007014NRG24100820230531979 11/08/2023 MAKARDHWAJA BISWAL 2407007014WL033448 MAKARDHWAJA BISWAL 00168 ICIC0000538 1422 1422 Rejected 30/08/2023 4973917149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PARAJANG OR-07-007-014-002/20625
(KANTOR) 		2407007014NRG24100820230531989 11/08/2023 KSHITI SAHU 2407007014WL033452 KSHITI SAHU 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973917148 KSHITI SAHOO UCO BANK(607066)
3 PARAJANG OR-07-007-014-002/20805
(KANTOR) 		2407007014NRG24100820230531953 11/08/2023 MALLI NAIK 2407007014WL033439 MALLI NAIK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973917151 MALLI NAIK UCO BANK(607066)
4 PARAJANG OR-07-007-014-002/20805
(KANTOR) 		2407007014NRG24100820230531952 11/08/2023 PADMANAVA NAIK 2407007014WL033439 PADMANAVA NAIK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973917150 PADMALABHA NAIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 PARAJANG OR-07-007-014-002/20428
(KANTOR) 		2407007014NRG24100820230531971 11/08/2023 sumanta behera 2407007014WL033448 sumanta behera 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917145 SUMANTA BEHERA UCO BANK(607066)
6 PARAJANG OR-07-007-014-002/20450
(KANTOR) 		2407007014NRG24100820230531975 11/08/2023 SIBARAM BHOI 2407007014WL033448 SIBARAM BHOI 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917175 MR SIBARAM BHOI STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-014-002/20534
(KANTOR) 		2407007014NRG24100820230531978 11/08/2023 AMULYA BEHERA 2407007014WL033448 AMULYA BEHERA 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917178 MRS AMULYA BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-014-002/20623
(KANTOR) 		2407007014NRG24100820230531948 11/08/2023 BIRANCHI BISWAL 2407007014WL033439 BIRANCHI BISWAL 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917174 MR BIRANCHI BISWAL STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-014-002/20697
(KANTOR) 		2407007014NRG24100820230531990 11/08/2023 BASANT BEHERA 2407007014WL033452 BASANT BEHERA 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917177 Mr BASANT BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-014-002/20760
(KANTOR) 		2407007014NRG24100820230532000 11/08/2023 BAPI PRADHAN 2407007014WL033454 BAPI PRADHAN 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917176 BAPI PRADHAN PUNJAB NATIONAL BANK(508568)
11 PARAJANG OR-07-007-014-002/20986
(KANTOR) 		2407007014NRG24100820230532002 11/08/2023 SASI NAIK 2407007014WL033454 SASI NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917179 MRS SASIREKHA NAIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-014-003/20103
(KANTOR) 		2407007014NRG24100820230531993 11/08/2023 RANJIT NAIK 2407007014WL033452 RANJIT NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4973917173 MR RANJIT NAIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
13 PARAJANG OR-07-007-014-001/20295
(KANTOR) 		2407007014NRG24100820230531986 11/08/2023 NIRA KHAMARI 2407007014WL033452 NIRA KHAMARI 00462 UCBA0000786 1422 1422 Rejected 30/08/2023 4973917161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PARAJANG OR-07-007-014-001/20295
(KANTOR) 		2407007014NRG24100820230531985 11/08/2023 ROHIT KHAMARI 2407007014WL033452 ROHIT KHAMARI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917162 ROHIT KHAMARI SO ARTTA KHAMARI UCO BANK(607066)
15 PARAJANG OR-07-007-014-002/20395
(KANTOR) 		2407007014NRG24100820230531997 11/08/2023 droupadi sahoo 2407007014WL033454 droupadi sahoo 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917172 DROUPADI SAHOO UCO BANK(607066)
16 PARAJANG OR-07-007-014-002/20425
(KANTOR) 		2407007014NRG24100820230531970 11/08/2023 CHAHI BISWAL 2407007014WL033448 CHAHI BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917164 CHAHI BISWAL UCO BANK(607066)
17 PARAJANG OR-07-007-014-002/20425
(KANTOR) 		2407007014NRG24100820230531969 11/08/2023 DINABANDHU BISWAL 2407007014WL033448 DINABANDHU BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917147 DINABANDHU BISWAL UCO BANK(607066)
18 PARAJANG OR-07-007-014-002/20450
(KANTOR) 		2407007014NRG24100820230531974 11/08/2023 PUSPANJALI BHOI 2407007014WL033448 PUSPANJALI BHOI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917157 PUSPANJALI BHOI UCO BANK(607066)
19 PARAJANG OR-07-007-014-002/20450
(KANTOR) 		2407007014NRG24100820230531973 11/08/2023 SANKAR BHOI 2407007014WL033448 SANKAR BHOI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917165 SHANKARSHAN BHOI UCO BANK(607066)
20 PARAJANG OR-07-007-014-002/20450
(KANTOR) 		2407007014NRG24100820230531976 11/08/2023 SAROJINI BHOI 2407007014WL033448 SAROJINI BHOI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917167 SAROJINI BHOI UCO BANK(607066)
21 PARAJANG OR-07-007-014-002/20475
(KANTOR) 		2407007014NRG24100820230531988 11/08/2023 JHUMAR SINGH 2407007014WL033452 JHUMAR SINGH 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917163 JHUMAR SINGH UCO BANK(607066)
22 PARAJANG OR-07-007-014-002/20475
(KANTOR) 		2407007014NRG24100820230531987 11/08/2023 KRUSNA CHANDRA SINGH 2407007014WL033452 KRUSNA CHANDRA SINGH 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917170 KRUSHNA CHANDRA SINGH UCO BANK(607066)
23 PARAJANG OR-07-007-014-002/20623
(KANTOR) 		2407007014NRG24100820230531949 11/08/2023 RANI BISWAL 2407007014WL033439 RANI BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917169 RANI BISWAL UCO BANK(607066)
24 PARAJANG OR-07-007-014-002/20697
(KANTOR) 		2407007014NRG24100820230531991 11/08/2023 NARS BEHERA 2407007014WL033452 NARS BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917146 NARAS BEHERA UCO BANK(607066)
25 PARAJANG OR-07-007-014-002/20801
(KANTOR) 		2407007014NRG24100820230531950 11/08/2023 ANTARAYAMI NAIK 2407007014WL033439 ANTARAYAMI NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917171 ANTARYAMI NAIK UCO BANK(607066)
26 PARAJANG OR-07-007-014-002/20801
(KANTOR) 		2407007014NRG24100820230531951 11/08/2023 MAMI NAIK 2407007014WL033439 MAMI NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917166 MAMI NAIK UCO BANK(607066)
27 PARAJANG OR-07-007-014-002/20832
(KANTOR) 		2407007014NRG24100820230531954 11/08/2023 Mantu bishwal 2407007014WL033439 Mantu bishwal 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917155 MANTU BISHWAL UCO BANK(607066)
28 PARAJANG OR-07-007-014-002/20852
(KANTOR) 		2407007014NRG24100820230531992 11/08/2023 SANTOS KUMAR SAHU 2407007014WL033452 SANTOS KUMAR SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917160 SANTOSH SAHOO UCO BANK(607066)
29 PARAJANG OR-07-007-014-002/20927
(KANTOR) 		2407007014NRG24100820230531955 11/08/2023 ABHAYA SAHU 2407007014WL033439 ABHAYA SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917168 ABHAY KUMAR SAHOO UCO BANK(607066)
30 PARAJANG OR-07-007-014-002/20986
(KANTOR) 		2407007014NRG24100820230532001 11/08/2023 TRINATH NAIK 2407007014WL033454 TRINATH NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917159 TRINATH NAIK SO MUSHA NAIK UCO BANK(607066)
31 PARAJANG OR-07-007-014-002/29282
(KANTOR) 		2407007014NRG24100820230531956 11/08/2023 Bijaya kumar Behera 2407007014WL033439 Bijaya kumar Behera 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917153 BIJAYA KUMAR BEHERA UCO BANK(607066)
32 PARAJANG OR-07-007-014-002/29282
(KANTOR) 		2407007014NRG24100820230531957 11/08/2023 Sabita Behera 2407007014WL033439 Sabita Behera 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917156 SABITA BEHERA UCO BANK(607066)
33 PARAJANG OR-07-007-014-003/20099
(KANTOR) 		2407007014NRG24100820230532004 11/08/2023 SANTOS KUMAR NAIK 2407007014WL033454 SANTOS KUMAR NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917152 SANTOSH NAIK UCO BANK(607066)
34 PARAJANG OR-07-007-014-003/20103
(KANTOR) 		2407007014NRG24100820230531994 11/08/2023 BUDHEI NAIK 2407007014WL033452 BUDHEI NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973917158 BUDHEI NAIK WO RANJIT NAIK UCO BANK(607066)
35 PARAJANG OR-07-007-014-003/20107
(KANTOR) 		2407007014NRG24100820230532025 11/08/2023 PRATIMA NAIK 2407007014WL033462 PRATIMA NAIK 00462 UCBA0000786 948 948 Processed 30/08/2023 4973917154 PRATIMA NAIK UCO BANK(607066)
SubTotal 32232 32232
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_110823APB_FTO_439824 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
2 PARAJANG OR2407007014_110823APB_FTO_439824 State Bank of India SBIN0017955 DIHADOL 11376
3 PARAJANG OR2407007014_110823APB_FTO_439824 UCO Bank UCBA0000786 PARJANG 32232

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