Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_301123APB_FTO_827211
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-07-007-020-001/16707
(MUNDEILO) 		2407007020NRG24291120230932383 30/11/2023 GURU NAIK 2407007020WL113364 GURU NAIK 00089 CBIN0284089 711 711 Processed 29/02/2024 1074915096 Mr. GURU NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 PARAJANG OR-07-007-020-001/16799
(MUNDEILO) 		2407007020NRG24291120230932385 30/11/2023 PANKAJ NAIK 2407007020WL113364 PANKAJ NAIK 00168 ICIC0000538 711 711 Processed 29/02/2024 1074915076 PANKAJ NAYAK UCO BANK(607066)
3 PARAJANG OR-07-007-020-001/16851
(MUNDEILO) 		2407007020NRG24291120230932376 30/11/2023 DUSMANTA NAYAK 2407007020WL113363 DUSMANTA NAYAK 00168 ICIC0000538 711 711 Processed 29/02/2024 1074915075 DUSMANTA NAYAK UCO BANK(607066)
4 PARAJANG OR-07-007-020-004/16935
(MUNDEILO) 		2407007020NRG24291120230932390 30/11/2023 PASARA BEWA 2407007020WL113364 PASARA BEWA 00168 ICIC0000538 711 711 Processed 01/03/2024 1074915077 MRS PASARA PADHAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
5 PARAJANG OR-07-007-020-001/16843
(MUNDEILO) 		2407007020NRG24291120230932374 30/11/2023 Ashok Nayak 2407007020WL113363 Ashok Nayak 00415 SBIN0000192 711 711 Processed 01/03/2024 1074915085 MR ASHOK NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
6 PARAJANG OR-07-007-020-001/16799
(MUNDEILO) 		2407007020NRG24291120230932386 30/11/2023 Pramila Naik 2407007020WL113364 Pramila Naik 00415 SBIN0010246 711 711 Processed 01/03/2024 1074915083 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-020-001/16843
(MUNDEILO) 		2407007020NRG24291120230932375 30/11/2023 Jhili Nayak 2407007020WL113363 Jhili Nayak 00415 SBIN0010246 711 711 Processed 01/03/2024 1074915092 MRS JHILI NAYAK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-020-001/18043
(MUNDEILO) 		2407007020NRG24291120230932387 30/11/2023 Bramhananda Sahoo 2407007020WL113364 Bramhananda Sahoo 00415 SBIN0010246 711 711 Processed 01/03/2024 1074915086 BRAMHANANDA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-020-001/18058
(MUNDEILO) 		2407007020NRG24291120230932388 30/11/2023 Mr RASANANDA NAYAK 2407007020WL113364 Mr RASANANDA NAYAK 00415 SBIN0010246 711 711 Processed 29/02/2024 1074915095 RASANANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-020-001/18058
(MUNDEILO) 		2407007020NRG24291120230932389 30/11/2023 USHA NAYAK 2407007020WL113364 USHA NAYAK 00415 SBIN0010246 711 711 Processed 29/02/2024 1074915089 USA NAYAK UCO BANK(607066)
11 PARAJANG OR-07-007-020-001/18137
(MUNDEILO) 		2407007020NRG24291120230932378 30/11/2023 Golap Nayak 2407007020WL113363 Golap Nayak 00415 SBIN0010246 711 711 Processed 01/03/2024 1074915088 MR GOLAP NAYAK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-020-003/16506
(MUNDEILO) 		2407007020NRG24291120230932392 30/11/2023 PRASANT KUMAR KAR 2407007020WL113365 PRASANT KUMAR KAR 00415 SBIN0010246 711 711 Rejected 29/02/2024 1074915090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PARAJANG OR-07-007-020-003/18144
(MUNDEILO) 		2407007020NRG24291120230932379 30/11/2023 Lalita Malik 2407007020WL113363 Lalita Malik 00415 SBIN0010246 711 711 Processed 29/02/2024 1074915094 LALITA MALIK UCO BANK(607066)
14 PARAJANG OR-07-007-020-004/17073
(MUNDEILO) 		2407007020NRG24291120230932394 30/11/2023 BITHAL BHUTIA 2407007020WL113365 BITHAL BHUTIA 00415 SBIN0010246 711 711 Processed 01/03/2024 1074915084 MR BITHAL BHUTIA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-020-004/18093
(MUNDEILO) 		2407007020NRG24291120230932382 30/11/2023 RITA PADHAN 2407007020WL113363 RITA PADHAN 00415 SBIN0010246 711 711 Processed 01/03/2024 1074915093 MRS RITA PADHAN STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-020-004/18093
(MUNDEILO) 		2407007020NRG24291120230932381 30/11/2023 ROHIT PADHAN 2407007020WL113363 ROHIT PADHAN 00415 SBIN0010246 711 711 Processed 01/03/2024 1074915087 MR ROHIT PADHAN STATE BANK OF INDIA(508548)
SubTotal 7821 7821
17 PARAJANG OR-07-007-020-001/18042
(MUNDEILO) 		2407007020NRG24291120230932397 30/11/2023 Rina sahoo 2407007020WL113366 Rina sahoo 00415 SBIN0017955 711 711 Processed 01/03/2024 1074915091 MRS RINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
18 PARAJANG OR-07-007-020-001/16851
(MUNDEILO) 		2407007020NRG24291120230932377 30/11/2023 Upasi nayak 2407007020WL113363 Upasi nayak 00462 UCBA0000786 711 711 Processed 29/02/2024 1074915082 UPASI NAYAK UCO BANK(607066)
19 PARAJANG OR-07-007-020-001/18042
(MUNDEILO) 		2407007020NRG24291120230932396 30/11/2023 Paramananda Sahoo 2407007020WL113366 Paramananda Sahoo 00462 UCBA0000786 711 711 Processed 01/03/2024 1074915078 MR PARAMANANDA SAHU STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-020-001/18151
(MUNDEILO) 		2407007020NRG24291120230932398 30/11/2023 Usharani Nayak 2407007020WL113366 Usharani Nayak 00462 UCBA0000786 711 711 Processed 29/02/2024 1074915079 USHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-020-002/18081
(MUNDEILO) 		2407007020NRG24291120230932399 30/11/2023 Mita Nayak 2407007020WL113366 Mita Nayak 00462 UCBA0000786 711 711 Processed 29/02/2024 1074915080 MITA NAYAK W/O-PRAKASH NAYAK UCO BANK(607066)
22 PARAJANG OR-07-007-020-002/18082
(MUNDEILO) 		2407007020NRG24291120230932400 30/11/2023 Damayanti swain 2407007020WL113366 Damayanti swain 00462 UCBA0000786 711 711 Processed 29/02/2024 1074915081 DAMAYANTI SWAIN UCO BANK(607066)
SubTotal 3555 3555
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_301123APB_FTO_827211 Central Bank Of India CBIN0284089 TALCHER 711
2 PARAJANG OR2407007020_301123APB_FTO_827211 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 PARAJANG OR2407007020_301123APB_FTO_827211 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 711
4 PARAJANG OR2407007020_301123APB_FTO_827211 State Bank of India SBIN0000192 TALCHER 711
5 PARAJANG OR2407007020_301123APB_FTO_827211 State Bank of India SBIN0010246 IGIT SARANGA 7821
6 PARAJANG OR2407007020_301123APB_FTO_827211 State Bank of India SBIN0017955 DIHADOL 711
7 PARAJANG OR2407007020_301123APB_FTO_827211 UCO Bank UCBA0000786 PARJANG 3555

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