Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_041023FTO_599310
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-07-007-015-001/26799
(KUALO) 		2407007000NRG24300920230702678 04/10/2023 PRAKASH ROUL 2407007WL070177 PRAKASH ROUL 00045 BARB0PARJAN 474 474 Processed 10/11/2023 7326009897 PRAKASH ROUL ()
2 PARAJANG OR-07-007-015-001/27288
(KUALO) 		2407007000NRG24300920230702633 04/10/2023 SANDHYARANI BEHERA 2407007WL070174 SANDHYARANI BEHERA 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7326009896 SANDHYARANI BEHERA ()
SubTotal 2133 2133
3 PARAJANG OR-07-007-015-001/29441
(KUALO) 		2407007000NRG24290920230699874 04/10/2023 ADHIKARI SAHOO 2407007WL069756 ADHIKARI SAHOO 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7326009900 MR ADHIKARI SAHOO ()
SubTotal 1659 1659
4 PARAJANG OR-07-007-015-001/27263
(KUALO) 		2407007000NRG24290920230699873 04/10/2023 mihir ranjan bhutia 2407007WL069756 mihir ranjan bhutia 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009910 MR MIHIR RANJAN BHUTIA ()
5 PARAJANG OR-07-007-015-001/27373
(KUALO) 		2407007000NRG24300920230702638 04/10/2023 ANIL BHUTIA 2407007WL070174 ANIL BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009908 MR ANIL BHUTIA ()
6 PARAJANG OR-07-007-015-001/27373
(KUALO) 		2407007000NRG24300920230702639 04/10/2023 LAXMIDHAR BHUTIA 2407007WL070174 LAXMIDHAR BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009906 MR LAXMIDHAR BHUTIA ()
7 PARAJANG OR-07-007-015-001/29462
(KUALO) 		2407007000NRG24021020230706604 04/10/2023 TIKAN PALEI 2407007WL071011 TIKAN PALEI 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009912 MR TIKAN PALEI ()
8 PARAJANG OR-07-007-015-001/29574
(KUALO) 		2407007000NRG24300920230702641 04/10/2023 DOLLY SETHI 2407007WL070174 DOLLY SETHI 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009901 MRS DALI SETHI ()
9 PARAJANG OR-07-007-015-001/29574
(KUALO) 		2407007000NRG24021020230706609 04/10/2023 DOLLY SETHI 2407007WL071012 DOLLY SETHI 00415 SBIN0010246 237 237 Processed 10/11/2023 7326009902 MRS DALI SETHI ()
10 PARAJANG OR-07-007-015-001/29791
(KUALO) 		2407007000NRG24021020230706610 04/10/2023 SANJAYA ROUL 2407007WL071012 SANJAYA ROUL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009903 MR SANJAYA ROUL ()
11 PARAJANG OR-07-007-015-001/29801
(KUALO) 		2407007000NRG24290920230699878 04/10/2023 GILA KHATUA 2407007WL069756 GILA KHATUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009905 MS GILA KHATUA ()
12 PARAJANG OR-07-007-015-001/29801
(KUALO) 		2407007000NRG24290920230699877 04/10/2023 SIBRAM KHATUA 2407007WL069756 SIBRAM KHATUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009904 MR SIBRAM KHATUA ()
13 PARAJANG OR-07-007-015-001/29814
(KUALO) 		2407007000NRG24021020230706606 04/10/2023 KARPURA NAYAK 2407007WL071011 KARPURA NAYAK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009907 MR KARPURA NAYAK ()
14 PARAJANG OR-07-007-015-001/29815
(KUALO) 		2407007000NRG24300920230702682 04/10/2023 PURNA CHANDRA SAHOO 2407007WL070177 PURNA CHANDRA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009909 MR PURNA CHANDRA SAHOO ()
15 PARAJANG OR-07-007-015-001/29816
(KUALO) 		2407007000NRG24300920230702683 04/10/2023 AKSHYA JENA 2407007WL070177 AKSHYA JENA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326009913 MR AKSHYA JENA ()
SubTotal 18486 18486
16 PARAJANG OR-07-007-015-001/26799
(KUALO) 		2407007000NRG24300920230702679 04/10/2023 RUPALI ROUL 2407007WL070177 RUPALI ROUL 00415 SBIN0017955 474 474 Processed 10/11/2023 7326009911 MRS RUPALI ROUL ()
SubTotal 474 474
17 PARAJANG OR-07-007-015-001/26790
(KUALO) 		2407007000NRG24300920230702676 04/10/2023 TRINATH SAHU 2407007WL070177 TRINATH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326009899 TRINATH SAHU ()
18 PARAJANG OR-07-007-015-001/29442
(KUALO) 		2407007000NRG24290920230699876 04/10/2023 CHINA SAHOO 2407007WL069756 CHINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326009898 CHINA SAHOO ()
SubTotal 3318 3318
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 OR2407007015_041023FTO_599310 Bank of Baroda BARB0PARJAN PARAJANGA 2133
2 PARAJANG OR2407007015_041023FTO_599310 State Bank of India SBIN0000192 TALCHER 1659
3 PARAJANG OR2407007015_041023FTO_599310 State Bank of India SBIN0010246 IGIT SARANGA 18486
4 PARAJANG OR2407007015_041023FTO_599310 State Bank of India SBIN0017955 DIHADOL 474
5 PARAJANG OR2407007015_041023FTO_599310 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 3318

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