Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_170823FTO_469356
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-07-007-024-004/8247
(RENTHAPAT) 		2407007000NRG24170820230559690 17/08/2023 TAPAS NAIK 2407007WL040078 TAPAS NAIK 00415 SBIN0006941 1659 1659 Processed 31/08/2023 4971654076 MR TAPAS NAIK ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-024-001/12841
(RENTHAPAT) 		2407007000NRG24170820230560403 17/08/2023 TAILEKHA SAHOO 2407007WL040258 TAILEKHA SAHOO 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654086 MR TAILAKH SAHOO ()
3 PARAJANG OR-07-007-024-001/8356
(RENTHAPAT) 		2407007000NRG24170820230560822 17/08/2023 BABITA DEHURY 2407007WL040349 BABITA DEHURY 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654083 MRS BABITA DEHURY ()
4 PARAJANG OR-07-007-024-002/12766
(RENTHAPAT) 		2407007000NRG24170820230560401 17/08/2023 DUSASHAN NAYAK 2407007WL040257 DUSASHAN NAYAK 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654078 MR DUSHASAN NAYAK ()
5 PARAJANG OR-07-007-024-002/39400
(RENTHAPAT) 		2407007000NRG24170820230560875 17/08/2023 LIJINA DEHURY 2407007WL040370 LIJINA DEHURY 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654085 MRS LIJINA DEHURY ()
6 PARAJANG OR-07-007-024-002/39400
(RENTHAPAT) 		2407007000NRG24170820230560874 17/08/2023 PRASANT KUMAR DALEI 2407007WL040370 PRASANT KUMAR DALEI 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654077 MR PRASANT KUMAR DALEI ()
7 PARAJANG OR-07-007-024-003/8445
(RENTHAPAT) 		2407007000NRG24170820230559803 17/08/2023 JALADHAR PARIDA 2407007WL040107 JALADHAR PARIDA 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654080 MR JALADHAR PARIDA ()
8 PARAJANG OR-07-007-024-003/8445
(RENTHAPAT) 		2407007000NRG24170820230559804 17/08/2023 NARESH KUMAR PARIDA 2407007WL040107 NARESH KUMAR PARIDA 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654079 MR NARESH KUMAR PARIDA ()
9 PARAJANG OR-07-007-024-003/8536
(RENTHAPAT) 		2407007000NRG24170820230560168 17/08/2023 NAROTTAM BEHERA 2407007WL040217 NAROTTAM BEHERA 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654082 MR NAROTTAM BEHERA ()
10 PARAJANG OR-07-007-024-003/8557
(RENTHAPAT) 		2407007000NRG24170820230559862 17/08/2023 MANOJ LENKA 2407007WL040136 MANOJ LENKA 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654081 MR MANOJ LENKA ()
11 PARAJANG OR-07-007-024-003/8581
(RENTHAPAT) 		2407007000NRG24170820230560391 17/08/2023 LAXMI SAHOO 2407007WL040252 LAXMI SAHOO 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654084 MRS LAXMI SAHOO ()
12 PARAJANG OR-07-007-024-003/8581
(RENTHAPAT) 		2407007000NRG24170820230560392 17/08/2023 SUVENDU SAHOO 2407007WL040252 SUVENDU SAHOO 00415 SBIN0017954 1659 1659 Processed 31/08/2023 4971654087 MR SUVENDU SAHOO ()
SubTotal 18249 18249
13 PARAJANG OR-07-007-024-001/39788
(RENTHAPAT) 		2407007000NRG24170820230560376 17/08/2023 JANAKI BEHERA 2407007WL040244 JANAKI BEHERA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4971654088 JANAKI BEHERA ()
SubTotal 1659 1659
14 PARAJANG OR-07-007-024-001/8327
(RENTHAPAT) 		2407007000NRG24170820230560569 17/08/2023 HINA NAIK 2407007WL040282 HINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971654072 HINA NAIK ()
15 PARAJANG OR-07-007-024-002/12782
(RENTHAPAT) 		2407007000NRG24170820230560408 17/08/2023 BABITA BEHERA 2407007WL040261 BABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4971654074 No Such Account
16 PARAJANG OR-07-007-024-002/12782
(RENTHAPAT) 		2407007000NRG24170820230560407 17/08/2023 KANHU CHARAN NAYAK 2407007WL040261 KANHU CHARAN NAYAK 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4971654073 No Such Account
17 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24170820230560415 17/08/2023 ASANTI SAHU 2407007WL040264 ASANTI SAHU 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4971654075 No Such Account
18 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24170820230560414 17/08/2023 SANTOSH KUMAR SAHOO 2407007WL040264 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971654071 SANTOSH KUMAR SAHOO ()
19 PARAJANG OR-07-007-024-003/8454
(RENTHAPAT) 		2407007000NRG24170820230559740 17/08/2023 RABINDRA KUMAR PARIDA 2407007WL040084 RABINDRA KUMAR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971654070 RABINDRA KUMAR PARIDA ()
20 PARAJANG OR-07-007-024-003/8464
(RENTHAPAT) 		2407007000NRG24170820230559852 17/08/2023 DEBRAJ PARIDA 2407007WL040130 DEBRAJ PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971654069 DEBRAJ PARIDA ()
SubTotal 11613 11613
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_170823FTO_469356 State Bank of India SBIN0006941 MAHISPAT ADB 1659
2 PARAJANG OR2407007024_170823FTO_469356 State Bank of India SBIN0017954 KUMUSI 18249
3 PARAJANG OR2407007024_170823FTO_469356 UCO Bank UCBA0000786 PARJANG 1659
4 PARAJANG OR2407007024_170823FTO_469356 Odisha Gramya Bank IOBA0ROGB01 SANDA 11613

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