Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007029_200423APB_FTO_33932
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-07-007-012-001/128398
(KANKADASODA) 		2407007000NRG24180420230027203 20/04/2023 TIKAM DEHURY 2407007WL000866 TIKAM DEHURY 00415 SBIN0000235 1422 1422 Processed 10/05/2023 1398725901 MR TIKAM DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PARAJANG OR-07-007-012-001/12622
(KANKADASODA) 		2407007000NRG24180420230027192 20/04/2023 SAMANT BARIK 2407007WL000866 SAMANT BARIK 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725903 SAMANTA KUMAR BARIK UCO BANK(607066)
3 PARAJANG OR-07-007-012-001/12622
(KANKADASODA) 		2407007000NRG24180420230027191 20/04/2023 SUMANT BARIK 2407007WL000866 SUMANT BARIK 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725904 MR SUMANT BARIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-012-001/12636
(KANKADASODA) 		2407007000NRG24180420230027195 20/04/2023 UPAMA MUDULI 2407007WL000866 UPAMA MUDULI 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725908 MRS UPAMA MUDULI STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-012-001/128360
(KANKADASODA) 		2407007000NRG24180420230027197 20/04/2023 Kamini Sahoo 2407007WL000866 Kamini Sahoo 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725909 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-012-001/128383
(KANKADASODA) 		2407007000NRG24180420230027200 20/04/2023 SANGITA SAHOO 2407007WL000866 SANGITA SAHOO 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725902 MRS SANGITA SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-012-001/128395
(KANKADASODA) 		2407007000NRG24180420230027201 20/04/2023 NIRAKAR NATH 2407007WL000866 NIRAKAR NATH 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725907 NIRAKAR NATH STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-029-001/12655
(KANKADASODA) 		2407007000NRG24180420230027206 20/04/2023 BULA SAHOO 2407007WL000866 BULA SAHOO 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725906 MR BULA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-029-001/12658
(KANKADASODA) 		2407007000NRG24180420230027207 20/04/2023 MANJU SAHOO 2407007WL000866 MANJU SAHOO 00415 SBIN0017955 1422 1422 Processed 10/05/2023 1398725905 MRS MANJU SAHOO STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 PARAJANG OR-07-007-012-001/12571
(KANKADASODA) 		2407007000NRG24180420230027184 20/04/2023 MAHURA SAHOO 2407007WL000866 MAHURA SAHOO 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725900 MAHURA SAHOO UCO BANK(607066)
11 PARAJANG OR-07-007-012-001/12580
(KANKADASODA) 		2407007000NRG24180420230027185 20/04/2023 ROHITA KUMAR SAHU 2407007WL000866 ROHITA KUMAR SAHU 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725896 ROHIT KUMAR SAHOO UCO BANK(607066)
12 PARAJANG OR-07-007-012-001/12580
(KANKADASODA) 		2407007000NRG24180420230027186 20/04/2023 SISHULA SAHU 2407007WL000866 SISHULA SAHU 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725895 SISHULA SAHU WO ROHIT SAHU UCO BANK(607066)
13 PARAJANG OR-07-007-012-001/12583
(KANKADASODA) 		2407007000NRG24180420230027187 20/04/2023 BHAGIRATHI SAHU 2407007WL000866 BHAGIRATHI SAHU 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725890 BHAGIRATHI SAHOO UCO BANK(607066)
14 PARAJANG OR-07-007-012-001/12590
(KANKADASODA) 		2407007000NRG24180420230027189 20/04/2023 PRASNNA SAHU 2407007WL000866 PRASNNA SAHU 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725894 PRASANNA SAHU S/O-GANDHARWA SAHU UCO BANK(607066)
15 PARAJANG OR-07-007-012-001/12613
(KANKADASODA) 		2407007000NRG24180420230027190 20/04/2023 KAMINI BISWAL 2407007WL000866 KAMINI BISWAL 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725892 KAMINI BISWAL UCO BANK(607066)
16 PARAJANG OR-07-007-012-001/12622
(KANKADASODA) 		2407007000NRG24180420230027193 20/04/2023 JYOTSNA BARIK 2407007WL000866 JYOTSNA BARIK 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725893 JYOTSHNA BARIK UCO BANK(607066)
17 PARAJANG OR-07-007-012-001/12636
(KANKADASODA) 		2407007000NRG24180420230027194 20/04/2023 KAMALNM MUDULI 2407007WL000866 KAMALNM MUDULI 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725888 KAMAL LOCHAN MUDULI. UCO BANK(607066)
18 PARAJANG OR-07-007-012-001/128360
(KANKADASODA) 		2407007000NRG24180420230027198 20/04/2023 Narayan Sahoo 2407007WL000866 Narayan Sahoo 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725899 NARAN SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-012-001/128383
(KANKADASODA) 		2407007000NRG24180420230027199 20/04/2023 AMBARISH SAHOO 2407007WL000866 AMBARISH SAHOO 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725889 AMBARISHA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
20 PARAJANG OR-07-007-012-001/128395
(KANKADASODA) 		2407007000NRG24180420230027202 20/04/2023 JHARANA NATH 2407007WL000866 JHARANA NATH 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725891 JHARANA NATH UCO BANK(607066)
21 PARAJANG OR-07-007-012-001/128398
(KANKADASODA) 		2407007000NRG24180420230027204 20/04/2023 PINKY DEHURY 2407007WL000866 PINKY DEHURY 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725897 PINKY DEHURY W/O-TIKAM DEHURY UCO BANK(607066)
22 PARAJANG OR-07-007-012-001/128438
(KANKADASODA) 		2407007000NRG24180420230027205 20/04/2023 sashi bhoi 2407007WL000866 sashi bhoi 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398725898 SASHI BHOI UCO BANK(607066)
SubTotal 18486 18486
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007029_200423APB_FTO_33932 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
2 PARAJANG OR2407007029_200423APB_FTO_33932 State Bank of India SBIN0017955 DIHADOL 11376
3 PARAJANG OR2407007029_200423APB_FTO_33932 UCO Bank UCBA0000786 PARJANG 18486

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