Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:16 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_071023APB_FTO_611477
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-07-007-009-004/29544
(JAYAPURA KATENI) 		2407007000NRG24071020230721166 07/10/2023 TULASI MARANDI 2407007WL073581 TULASI MARANDI 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7325194876 TULASI MARANDI BANK OF BARODA(606985)
SubTotal 1659 1659
2 PARAJANG OR-07-007-009-002/30017
(JAYAPURA KATENI) 		2407007000NRG24071020230721178 07/10/2023 SANTOSH KUMAR PARIDA 2407007WL073583 SANTOSH KUMAR PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194866 SANTOSH KUMAR PARIDA ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-009-002/30017
(JAYAPURA KATENI) 		2407007000NRG24071020230721179 07/10/2023 SONAM PARIDA 2407007WL073583 SONAM PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194867 MRS SONAM PARIDA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-009-003/25342
(JAYAPURA KATENI) 		2407007000NRG24071020230721160 07/10/2023 BHAJI DEHURY 2407007WL073581 BHAJI DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194861 BHAJI DEHURY ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-009-003/25342
(JAYAPURA KATENI) 		2407007000NRG24071020230721162 07/10/2023 CHHABI DEHURY 2407007WL073581 CHHABI DEHURY 00415 SBIN0000235 1659 1659 Rejected 10/11/2023 7325194877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PARAJANG OR-07-007-009-003/25342
(JAYAPURA KATENI) 		2407007000NRG24071020230721161 07/10/2023 rabi dehury 2407007WL073581 rabi dehury 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194862 RABI DEHURI BANK OF BARODA(606985)
7 PARAJANG OR-07-007-009-003/25344
(JAYAPURA KATENI) 		2407007000NRG24071020230721154 07/10/2023 GOPABANDHU DEHURY 2407007WL073580 GOPABANDHU DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194863 GOPABANDHU DEHURI STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-009-003/25344
(JAYAPURA KATENI) 		2407007000NRG24071020230721155 07/10/2023 TULA DEHURY 2407007WL073580 TULA DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194870 MRS TULASI DEHURI STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007000NRG24071020230721188 07/10/2023 DHOBANI DEHURY 2407007WL073584 DHOBANI DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194869 MRS DHOBANI DEHURI STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007000NRG24071020230721187 07/10/2023 Pitambea Dehury 2407007WL073584 Pitambea Dehury 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194864 Pitambea Dehury ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-009-003/30018
(JAYAPURA KATENI) 		2407007000NRG24071020230721180 07/10/2023 REBATI DEHURY 2407007WL073583 REBATI DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194865 REBA DEHURI BANK OF BARODA(606985)
12 PARAJANG OR-07-007-009-004/25335
(JAYAPURA KATENI) 		2407007000NRG24071020230721164 07/10/2023 NUNA MURMU 2407007WL073581 NUNA MURMU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194875 MR NUNA MURMU STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-009-004/29544
(JAYAPURA KATENI) 		2407007000NRG24071020230721165 07/10/2023 SARATI MARANDI 2407007WL073581 SARATI MARANDI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194868 SARATI MARANDI ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-009-004/29545
(JAYAPURA KATENI) 		2407007000NRG24071020230721190 07/10/2023 SABITRI MARANDI 2407007WL073584 SABITRI MARANDI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194873 MRS SABITRI MARANDI STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-009-005/25313
(JAYAPURA KATENI) 		2407007000NRG24071020230721184 07/10/2023 BEDDI MUNDA 2407007WL073583 BEDDI MUNDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194872 MRS BEDI MUNDA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-009-005/25313
(JAYAPURA KATENI) 		2407007000NRG24071020230721183 07/10/2023 MAHESWAR MUNDA 2407007WL073583 MAHESWAR MUNDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194871 TEJ SINGH UNION BANK OF INDIA(508500)
17 PARAJANG OR-07-007-009-007/29391
(JAYAPURA KATENI) 		2407007000NRG24071020230721159 07/10/2023 SHANTI BISWAL 2407007WL073580 SHANTI BISWAL 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194874 MRS SHANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 PARAJANG OR-07-007-009-004/25325
(JAYAPURA KATENI) 		2407007000NRG24071020230721163 07/10/2023 LAXMIPRIYA SARDAR 2407007WL073581 LAXMIPRIYA SARDAR 00462 UCBA0002362 1659 1659 Processed 10/11/2023 7325194860 LAXMIPRIYA SARDAR UCO BANK(607066)
SubTotal 1659 1659
19 PARAJANG OR-07-007-009-002/25013
(JAYAPURA KATENI) 		2407007000NRG24071020230721185 07/10/2023 ANANDA PARIDA 2407007WL073584 ANANDA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194855 ANANDA PARIDA ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-009-002/25013
(JAYAPURA KATENI) 		2407007000NRG24071020230721186 07/10/2023 MINA PARIDA 2407007WL073584 MINA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194858 MINA PARIDA ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007000NRG24071020230721176 07/10/2023 TRINATH PARIDA 2407007WL073583 TRINATH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194878 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-009-002/29525
(JAYAPURA KATENI) 		2407007000NRG24071020230721177 07/10/2023 RINA SAHOO 2407007WL073583 RINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194879 RINA SAHOO ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-009-002/29851
(JAYAPURA KATENI) 		2407007000NRG24071020230721150 07/10/2023 GHANA GAGARAI 2407007WL073580 GHANA GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194853 MR GHANA GHAGARAI STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-009-002/29851
(JAYAPURA KATENI) 		2407007000NRG24071020230721151 07/10/2023 PHULA GAGARAI 2407007WL073580 PHULA GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194857 PHULA GAGARAI ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-009-003/29386
(JAYAPURA KATENI) 		2407007000NRG24071020230721171 07/10/2023 SARATHI SARDAR 2407007WL073582 SARATHI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194851 SARATHI SARDAR ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-009-003/29386
(JAYAPURA KATENI) 		2407007000NRG24071020230721170 07/10/2023 SHYAMA SUNDAR SARDAR 2407007WL073582 SHYAMA SUNDAR SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194859 MR SHYAMA SUNDARA SARDAR STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-009-003/29561
(JAYAPURA KATENI) 		2407007000NRG24071020230721172 07/10/2023 SUKANTI BEHERA 2407007WL073582 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194848 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-009-003/29751
(JAYAPURA KATENI) 		2407007000NRG24071020230721174 07/10/2023 PANDHALI DEHURY 2407007WL073582 PANDHALI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194856 MISS PANCHALI DHANGAD STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-009-004/29545
(JAYAPURA KATENI) 		2407007000NRG24071020230721189 07/10/2023 SOVANA MARANDI 2407007WL073584 SOVANA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194854 SOBHEN MARANDI STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-009-004/29547
(JAYAPURA KATENI) 		2407007000NRG24071020230721167 07/10/2023 PANA MURMU 2407007WL073581 PANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194849 MRS PANA MURMU STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-009-006/25278
(JAYAPURA KATENI) 		2407007000NRG24071020230721156 07/10/2023 JIRA PRADHAN 2407007WL073580 JIRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325194852 JIRA PRADHAN ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-009-007/29391
(JAYAPURA KATENI) 		2407007000NRG24071020230721158 07/10/2023 SRIKANTA BISWAL 2407007WL073580 SRIKANTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194850 SRIKANTA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_071023APB_FTO_611477 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007009_071023APB_FTO_611477 State Bank of India SBIN0000235 KAMAKHYANAGAR 26544
3 PARAJANG OR2407007009_071023APB_FTO_611477 UCO Bank UCBA0002362 KAMAKHYANAGAR 1659
4 PARAJANG OR2407007009_071023APB_FTO_611477 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 22989

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