Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_030623APB_FTO_190381
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-07-007-017-003/14013
(LODHANI) 		2407007017NRG24290520230228012 03/06/2023 CHILI BEHERA 2407007017WL008916 CHILI BEHERA 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398783442 CHILI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 PARAJANG OR-07-007-017-001/14307
(LODHANI) 		2407007017NRG24290520230229352 03/06/2023 JAGABANDHU SAHOO 2407007017WL008969 JAGABANDHU SAHOO 00415 SBIN0017955 948 948 Processed 10/06/2023 2398783480 MR JAGBANDHU SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-017-001/14667
(LODHANI) 		2407007017NRG24290520230229361 03/06/2023 JHUNU DALEI 2407007017WL008969 JHUNU DALEI 00415 SBIN0017955 1422 1422 Processed 10/06/2023 2398783491 MRS JHUNU DALEI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-017-001/29548
(LODHANI) 		2407007017NRG24290520230229367 03/06/2023 PRAMODA DALEI 2407007017WL008969 PRAMODA DALEI 00415 SBIN0017955 1422 1422 Processed 10/06/2023 2398783490 MR PRAMOD DALEI STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-017-001/29596
(LODHANI) 		2407007017NRG24290520230229376 03/06/2023 SOMANATHA SAHOO 2407007017WL008969 SOMANATHA SAHOO 00415 SBIN0017955 1422 1422 Processed 10/06/2023 2398783481 SOMANATH SAHOO BANK OF BARODA(606985)
6 PARAJANG OR-07-007-017-001/29888
(LODHANI) 		2407007017NRG24290520230229386 03/06/2023 LALITA ROUT 2407007017WL008969 LALITA ROUT 00415 SBIN0017955 1422 1422 Processed 10/06/2023 2398783492 MR LALITA ROUT STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-017-001/29890
(LODHANI) 		2407007017NRG24290520230229387 03/06/2023 SUMANT SAHOO 2407007017WL008969 SUMANT SAHOO 00415 SBIN0017955 1422 1422 Processed 10/06/2023 2398783487 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-017-001/29891
(LODHANI) 		2407007017NRG24290520230229388 03/06/2023 SANTOSH SAHOO 2407007017WL008969 SANTOSH SAHOO 00415 SBIN0017955 1422 1422 Processed 10/06/2023 2398783488 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-017-003/13959
(LODHANI) 		2407007017NRG24290520230228010 03/06/2023 MUSHA SAHOO 2407007017WL008916 MUSHA SAHOO 00415 SBIN0017955 1659 1659 Processed 10/06/2023 2398783472 MRS MUSHA SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-017-003/14064
(LODHANI) 		2407007017NRG24290520230228015 03/06/2023 Suphala Naik 2407007017WL008916 Suphala Naik 00415 SBIN0017955 1659 1659 Processed 10/06/2023 2398783498 MRS SUPHALA NAIK STATE BANK OF INDIA(508548)
SubTotal 12798 12798
11 PARAJANG OR-07-007-017-003/14207
(LODHANI) 		2407007017NRG24290520230228023 03/06/2023 PRAMODA KUMAR SAHU 2407007017WL008916 PRAMODA KUMAR SAHU 00462 UCBA0000460 1659 1659 Processed 10/06/2023 2398783443 PRAMOD KUMAR SAHOO UCO BANK(607066)
SubTotal 1659 1659
12 PARAJANG OR-07-007-017-001/14309
(LODHANI) 		2407007017NRG24290520230229354 03/06/2023 LOKANATH ROUT 2407007017WL008969 LOKANATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783449 LOKANATH ROUT ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-017-001/14309
(LODHANI) 		2407007017NRG24290520230229353 03/06/2023 NAYAN ROUT 2407007017WL008969 NAYAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783458 NAYAN ROUT ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-017-001/14339
(LODHANI) 		2407007017NRG24290520230229355 03/06/2023 AJAY SETHY 2407007017WL008969 AJAY SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783451 AJAY SETHY ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-017-001/14339
(LODHANI) 		2407007017NRG24290520230229356 03/06/2023 NARMADA SETHY 2407007017WL008969 NARMADA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783469 NARMADA SETHY ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-017-001/14352
(LODHANI) 		2407007017NRG24290520230229358 03/06/2023 BAINSHIDHAR SETHI 2407007017WL008969 BAINSHIDHAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783445 BAINSHIDHAR SETHI ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-017-001/14352
(LODHANI) 		2407007017NRG24290520230229357 03/06/2023 DULEI SETHI 2407007017WL008969 DULEI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783473 DULEI SETHI ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-017-001/14394
(LODHANI) 		2407007017NRG24290520230229359 03/06/2023 AMRUTI SAHOO 2407007017WL008969 AMRUTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783452 AMRUTI SAHOO ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-017-001/14443
(LODHANI) 		2407007017NRG24290520230229360 03/06/2023 SADANANDA SAHU 2407007017WL008969 SADANANDA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398783444 SADANANDA SAHU ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-017-001/14668
(LODHANI) 		2407007017NRG24290520230229363 03/06/2023 MRS DAMAYANTI DALEI 2407007017WL008969 MRS DAMAYANTI DALEI 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398783474 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-017-001/14668
(LODHANI) 		2407007017NRG24290520230229362 03/06/2023 NAROTTAM DALEI 2407007017WL008969 NAROTTAM DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783457 NAROTTAM DALEI ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-017-001/14669
(LODHANI) 		2407007017NRG24290520230229365 03/06/2023 MRS SABITRI DALEI 2407007017WL008969 MRS SABITRI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783475 MRS SABITRI DALEI ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-017-001/14669
(LODHANI) 		2407007017NRG24290520230229364 03/06/2023 NITYANDA DALEI 2407007017WL008969 NITYANDA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783448 NITYANANDA DALEI UNION BANK OF INDIA(508500)
24 PARAJANG OR-07-007-017-001/29459
(LODHANI) 		2407007017NRG24290520230229366 03/06/2023 MAHESWAR SAHOO 2407007017WL008969 MAHESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783460 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-017-001/29548
(LODHANI) 		2407007017NRG24290520230229368 03/06/2023 BINI DALE 2407007017WL008969 BINI DALE 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783476 BINI DALE ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-017-001/29556
(LODHANI) 		2407007017NRG24290520230229369 03/06/2023 LIPUN ROUT 2407007017WL008969 LIPUN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783477 LIPUN ROUT ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-017-001/29556
(LODHANI) 		2407007017NRG24290520230229370 03/06/2023 PUJA BHERA 2407007017WL008969 PUJA BHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783485 MISS PUJARANI BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-017-001/29575
(LODHANI) 		2407007017NRG24290520230229371 03/06/2023 JAYANTI SAHOO 2407007017WL008969 JAYANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783455 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARAJANG OR-07-007-017-001/29576
(LODHANI) 		2407007017NRG24290520230229372 03/06/2023 PADMIN BISWAL 2407007017WL008969 PADMIN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783482 PADMIN BISWAL ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-017-001/29583
(LODHANI) 		2407007017NRG24290520230229373 03/06/2023 PANKAJINI SAHOO 2407007017WL008969 PANKAJINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783479 PANKAJINI SAHOO ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-017-001/29584
(LODHANI) 		2407007017NRG24290520230229374 03/06/2023 BABITA SAHU 2407007017WL008969 BABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783478 BABITA SAHU ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-017-001/29592
(LODHANI) 		2407007017NRG24290520230229375 03/06/2023 SANTOSHA SAHOO 2407007017WL008969 SANTOSHA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783459 SANTOSHA SAHOO ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-017-001/29608
(LODHANI) 		2407007017NRG24290520230229378 03/06/2023 MAMATA SAHOO 2407007017WL008969 MAMATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783454 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-017-001/29781
(LODHANI) 		2407007017NRG24290520230229379 03/06/2023 RIMA SETHI 2407007017WL008969 RIMA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783456 RIMA SETHI UCO BANK(607066)
35 PARAJANG OR-07-007-017-001/29871
(LODHANI) 		2407007017NRG24290520230229380 03/06/2023 KANHU CHARAN SAHOO 2407007017WL008969 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783463 KANHU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-017-001/29875
(LODHANI) 		2407007017NRG24290520230229382 03/06/2023 MINA SAHOO 2407007017WL008969 MINA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783483 MINA SAHOO ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-017-001/29877
(LODHANI) 		2407007017NRG24290520230229383 03/06/2023 LIPI ROUT 2407007017WL008969 LIPI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783484 LIPI ROUT ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-017-001/29883
(LODHANI) 		2407007017NRG24290520230229384 03/06/2023 SANGITA SAHOO 2407007017WL008969 SANGITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783461 SANGITA SAHOO ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-017-001/29885
(LODHANI) 		2407007017NRG24290520230229385 03/06/2023 SANTOSINI SAHOO 2407007017WL008969 SANTOSINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783489 SANTOSHINI SAHOO D/O-NARAYAN SAHOO UCO BANK(607066)
40 PARAJANG OR-07-007-017-001/29892
(LODHANI) 		2407007017NRG24290520230229389 03/06/2023 BRAMHANANDA SAHOO 2407007017WL008969 BRAMHANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783464 BRAMHANANDA SAHOO ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-017-001/29893
(LODHANI) 		2407007017NRG24290520230229390 03/06/2023 SUBRAT SAHOO 2407007017WL008969 SUBRAT SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783462 SUBRAT SAHOO ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-017-001/29894
(LODHANI) 		2407007017NRG24290520230229391 03/06/2023 PUSPALATA ROUT 2407007017WL008969 PUSPALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398783486 PUSPALATA ROUT ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-017-003/13956
(LODHANI) 		2407007017NRG24290520230228009 03/06/2023 RILI SAHU 2407007017WL008916 RILI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783468 RILI SAHU ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-017-003/13993
(LODHANI) 		2407007017NRG24290520230228011 03/06/2023 PRANABANDHU SAMAL 2407007017WL008916 PRANABANDHU SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783470 PRANABANDHU SAMAL ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-017-003/14037
(LODHANI) 		2407007017NRG24290520230228013 03/06/2023 START SAHU 2407007017WL008916 START SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783465 START SAHU ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-017-003/14064
(LODHANI) 		2407007017NRG24290520230228014 03/06/2023 BANAMALI NAIK 2407007017WL008916 BANAMALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783446 BANAMALI NAIK ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-017-003/14068
(LODHANI) 		2407007017NRG24290520230228016 03/06/2023 BHAJANA SAHU 2407007017WL008916 BHAJANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783447 BHAJANA SAHU ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-017-003/14080
(LODHANI) 		2407007017NRG24290520230228017 03/06/2023 LAXMI SAHOO 2407007017WL008916 LAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783495 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-017-003/14096
(LODHANI) 		2407007017NRG24290520230228018 03/06/2023 BANSHIDHAR SAHU 2407007017WL008916 BANSHIDHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783453 BANSHIDHAR SAHU ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-017-003/14096
(LODHANI) 		2407007017NRG24290520230228019 03/06/2023 jhulana sahoo 2407007017WL008916 jhulana sahoo 00654 IOBA0ROGB01 711 711 Rejected 10/06/2023 2398783496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PARAJANG OR-07-007-017-003/14107
(LODHANI) 		2407007017NRG24290520230228020 03/06/2023 SANTOSHA SAHOO 2407007017WL008916 SANTOSHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783450 SANTOSHA SAHOO ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-017-003/14127
(LODHANI) 		2407007017NRG24290520230228021 03/06/2023 GOLAP SAHOO 2407007017WL008916 GOLAP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783471 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-017-003/14160
(LODHANI) 		2407007017NRG24290520230228022 03/06/2023 BATI BEHERA 2407007017WL008916 BATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783494 BATI BEHERA ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-017-003/29454
(LODHANI) 		2407007017NRG24290520230228025 03/06/2023 PADMINI SAHOO 2407007017WL008916 PADMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783497 PADMINI SAHOO UCO BANK(607066)
55 PARAJANG OR-07-007-017-003/29617
(LODHANI) 		2407007017NRG24290520230228026 03/06/2023 PAMI BEHERA 2407007017WL008916 PAMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783466 PAMI BEHERA ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007017NRG24290520230228027 03/06/2023 dinabandhu sahoo 2407007017WL008916 dinabandhu sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783493 dinabandhu sahoo ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007017NRG24290520230228028 03/06/2023 SASMITA SAHOO 2407007017WL008916 SASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398783467 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 66597 66597
Total 82713 82713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_030623APB_FTO_190381 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 PARAJANG OR2407007017_030623APB_FTO_190381 State Bank of India SBIN0017955 DIHADOL 12798
3 PARAJANG OR2407007017_030623APB_FTO_190381 UCO Bank UCBA0000460 KHARAGPRASAD 1659
4 PARAJANG OR2407007017_030623APB_FTO_190381 Odisha Gramya Bank IOBA0ROGB01 LATHIPADA 1422
5 PARAJANG OR2407007017_030623APB_FTO_190381 Odisha Gramya Bank IOBA0ROGB01 LODHANI 65175

Download In Excel