Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_170823FTO_468822
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-07-007-017-001/13846
(LODHANI) 		2407007000NRG24170820230560160 17/08/2023 MR SUSHANT KUMAR BISWAL 2407007WL040212 MR SUSHANT KUMAR BISWAL 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4973576732 MR SUSHANT KUMAR BISWAL ()
2 PARAJANG OR-07-007-017-001/13846
(LODHANI) 		2407007000NRG24170820230560161 17/08/2023 SHRI PRASANTA BISWAL 2407007WL040212 SHRI PRASANTA BISWAL 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4973576731 MR PRASANTA BISWAL ()
3 PARAJANG OR-07-007-017-001/29416
(LODHANI) 		2407007000NRG24170820230560152 17/08/2023 MR SUBRAT BISWAL 2407007WL040207 MR SUBRAT BISWAL 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4973576733 MR SUBRAT BISWAL ()
4 PARAJANG OR-07-007-017-003/14207
(LODHANI) 		2407007017NRG24170820230560325 17/08/2023 DINESHA SAHOO 2407007017WL040233 DINESHA SAHOO 00415 SBIN0017955 948 948 Processed 31/08/2023 4973576725 SHRI DINESH SAHOO ()
SubTotal 5214 5214
5 PARAJANG OR-07-007-017-001/29967
(LODHANI) 		2407007000NRG24170820230560098 17/08/2023 MAMI NAIK 2407007WL040188 MAMI NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973576729 MAMI NAIK ()
6 PARAJANG OR-07-007-017-002/29863
(LODHANI) 		2407007000NRG24170820230560133 17/08/2023 ARATI NAIK 2407007WL040199 ARATI NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973576730 ARATI NAIK ()
SubTotal 2844 2844
7 PARAJANG OR-07-007-017-001/29960
(LODHANI) 		2407007000NRG24170820230560096 17/08/2023 MRS JAYANTI MOHARANA 2407007WL040188 MRS JAYANTI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576724 MRS JAYANTI MOHARANA ()
8 PARAJANG OR-07-007-017-001/29961
(LODHANI) 		2407007000NRG24170820230560115 17/08/2023 MR PANDIA NAIK 2407007WL040195 MR PANDIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576719 MR PANDIA NAIK ()
9 PARAJANG OR-07-007-017-001/29963
(LODHANI) 		2407007000NRG24170820230560097 17/08/2023 MRS SARASWATI BISWAL 2407007WL040188 MRS SARASWATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576721 MRS SARASWATI BISWAL ()
10 PARAJANG OR-07-007-017-001/29965
(LODHANI) 		2407007000NRG24170820230560116 17/08/2023 MRS GITANJALI BISWAL 2407007WL040195 MRS GITANJALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576722 MRS GITANJALI BISWAL ()
11 PARAJANG OR-07-007-017-001/29966
(LODHANI) 		2407007000NRG24170820230560117 17/08/2023 MRS UPASI BISWAL 2407007WL040195 MRS UPASI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576723 MRS UPASI BISWAL ()
12 PARAJANG OR-07-007-017-001/29967
(LODHANI) 		2407007000NRG24170820230560099 17/08/2023 MR PANCHU NAIK 2407007WL040188 MR PANCHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576727 MR PANCHU NAIK ()
13 PARAJANG OR-07-007-017-001/29968
(LODHANI) 		2407007000NRG24170820230560119 17/08/2023 MR KRUSHNA CHANDRA NAIK 2407007WL040195 MR KRUSHNA CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576728 MR KRUSHNA CHANDRA NAIK ()
14 PARAJANG OR-07-007-017-001/29968
(LODHANI) 		2407007000NRG24170820230560118 17/08/2023 MRS ARNAPURNA NAIK 2407007WL040195 MRS ARNAPURNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576718 MRS ARNAPURNA NAIK ()
15 PARAJANG OR-07-007-017-001/29970
(LODHANI) 		2407007000NRG24170820230560130 17/08/2023 MRS MANJU SETHY 2407007WL040199 MRS MANJU SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576715 MRS MANJU SETHY ()
16 PARAJANG OR-07-007-017-001/29988
(LODHANI) 		2407007000NRG24170820230560100 17/08/2023 MRS ANUSAYA BEHERA 2407007WL040188 MRS ANUSAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576720 MRS ANUSAYA BEHERA ()
17 PARAJANG OR-07-007-017-001/29989
(LODHANI) 		2407007000NRG24170820230560120 17/08/2023 CHANDAN BISWAL 2407007WL040195 CHANDAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576717 CHANDAN BISWAL ()
18 PARAJANG OR-07-007-017-003/14180
(LODHANI) 		2407007017NRG24170820230560324 17/08/2023 SUJATA SAHOO 2407007017WL040233 SUJATA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973576726 SUJATA SAHOO ()
19 PARAJANG OR-07-007-017-003/29946
(LODHANI) 		2407007000NRG24170820230560141 17/08/2023 MRS DAMAYANTI PRADHAN 2407007WL040203 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973576716 MRS DAMAYANTI PRADHAN ()
SubTotal 18012 18012
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_170823FTO_468822 State Bank of India SBIN0017955 DIHADOL 5214
2 PARAJANG OR2407007017_170823FTO_468822 UCO Bank UCBA0000786 PARJANG 2844
3 PARAJANG OR2407007017_170823FTO_468822 Odisha Gramya Bank IOBA0ROGB01 LODHANI 18012

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