Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_160623APB_FTO_241148
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-07-007-020-004/18134
(MUNDEILO) 		2407007020NRG24160620230337080 16/06/2023 Santosh Kumar Das 2407007020WL013505 Santosh Kumar Das 00089 CBIN0284089 948 948 Processed 27/06/2023 2806714027 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
2 PARAJANG OR-07-007-020-004/18105
(MUNDEILO) 		2407007020NRG24160620230337076 16/06/2023 SUSIL KUMAR BHUTIA 2407007020WL013505 SUSIL KUMAR BHUTIA 00415 SBIN0000192 948 948 Processed 27/06/2023 2806714029 MR SUSIL KUMAR BHUTIA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-020-004/18144
(MUNDEILO) 		2407007020NRG24160620230337081 16/06/2023 Dillip Kumar sethy 2407007020WL013505 Dillip Kumar sethy 00415 SBIN0000192 948 948 Processed 27/06/2023 2806714026 MR DILLIP KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 PARAJANG OR-07-007-020-004/17004
(MUNDEILO) 		2407007020NRG24160620230337067 16/06/2023 AGASTI SAHOO 2407007020WL013505 AGASTI SAHOO 00415 SBIN0010246 1185 1185 Processed 27/06/2023 2806714032 MR AGASTI SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-020-004/17122
(MUNDEILO) 		2407007020NRG24160620230337072 16/06/2023 GITANJALI PARIDA 2407007020WL013505 GITANJALI PARIDA 00415 SBIN0010246 1185 1185 Processed 27/06/2023 2806714033 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-020-004/17122
(MUNDEILO) 		2407007020NRG24160620230337071 16/06/2023 SUSANT PARIDA 2407007020WL013505 SUSANT PARIDA 00415 SBIN0010246 1185 1185 Processed 27/06/2023 2806714031 MR SUSHANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-020-004/18007
(MUNDEILO) 		2407007020NRG24160620230337073 16/06/2023 aditya sethi 2407007020WL013505 aditya sethi 00415 SBIN0010246 1185 1185 Processed 27/06/2023 2806714028 MR ADITYA SETHI STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-020-004/18015
(MUNDEILO) 		2407007020NRG24160620230337074 16/06/2023 BAIRAGI DALEI 2407007020WL013505 BAIRAGI DALEI 00415 SBIN0010246 1185 1185 Processed 27/06/2023 2806714036 BAIRAGI DALEI UCO BANK(607066)
9 PARAJANG OR-07-007-020-004/18015
(MUNDEILO) 		2407007020NRG24160620230337075 16/06/2023 Sasmita dalei 2407007020WL013505 Sasmita dalei 00415 SBIN0010246 1185 1185 Processed 27/06/2023 2806714030 MRS SASMITA DALEI STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-020-004/18129
(MUNDEILO) 		2407007020NRG24160620230337079 16/06/2023 KABITA DAS 2407007020WL013505 KABITA DAS 00415 SBIN0010246 948 948 Processed 27/06/2023 2806714035 MRS KABITA DAS STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-020-004/18157
(MUNDEILO) 		2407007020NRG24160620230337084 16/06/2023 DITIKRUSHNA SETHY 2407007020WL013505 DITIKRUSHNA SETHY 00415 SBIN0010246 948 948 Processed 27/06/2023 2806714034 MR DITIKRUSHNA SETHY STATE BANK OF INDIA(508548)
SubTotal 9006 9006
12 PARAJANG OR-07-007-020-004/18154
(MUNDEILO) 		2407007020NRG24160620230337082 16/06/2023 KALLOLA KUMAR DAS 2407007020WL013505 KALLOLA KUMAR DAS 00462 UCBA0000435 948 948 Processed 27/06/2023 2806714018 MR KALLOLA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
13 PARAJANG OR-07-007-020-001/16905
(MUNDEILO) 		2407007020NRG24160620230337066 16/06/2023 PANKAJINI SAHU 2407007020WL013505 PANKAJINI SAHU 00462 UCBA0000786 1185 1185 Processed 27/06/2023 2806714020 PANKAJINI SAHU UCO BANK(607066)
14 PARAJANG OR-07-007-020-004/17004
(MUNDEILO) 		2407007020NRG24160620230337068 16/06/2023 RASHMI SAHOO 2407007020WL013505 RASHMI SAHOO 00462 UCBA0000786 1185 1185 Processed 27/06/2023 2806714024 MRS RASHMI SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-020-004/17016
(MUNDEILO) 		2407007020NRG24160620230337070 16/06/2023 BHARATI PRADHAN 2407007020WL013505 BHARATI PRADHAN 00462 UCBA0000786 1185 1185 Processed 27/06/2023 2806714021 BHARATI PRADHAN UCO BANK(607066)
16 PARAJANG OR-07-007-020-004/17016
(MUNDEILO) 		2407007020NRG24160620230337069 16/06/2023 PANCHANAN PRADHAN 2407007020WL013505 PANCHANAN PRADHAN 00462 UCBA0000786 1185 1185 Processed 27/06/2023 2806714022 PANCHANAN PRADHAN UCO BANK(607066)
17 PARAJANG OR-07-007-020-004/18105
(MUNDEILO) 		2407007020NRG24160620230337077 16/06/2023 GINI BHUTIA 2407007020WL013505 GINI BHUTIA 00462 UCBA0000786 948 948 Processed 27/06/2023 2806714023 MRS GINI BHUTIA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-020-004/18129
(MUNDEILO) 		2407007020NRG24160620230337078 16/06/2023 ADITYA KUMAR DAS 2407007020WL013505 ADITYA KUMAR DAS 00462 UCBA0000786 948 948 Processed 27/06/2023 2806714019 ADITYA KUMAR DAS UCO BANK(607066)
19 PARAJANG OR-07-007-020-004/18154
(MUNDEILO) 		2407007020NRG24160620230337083 16/06/2023 Pujalin Thamba 2407007020WL013505 Pujalin Thamba 00462 UCBA0000786 948 948 Processed 27/06/2023 2806714025 PUJALIN THAMBA UCO BANK(607066)
SubTotal 7584 7584
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_160623APB_FTO_241148 Central Bank Of India CBIN0284089 TALCHER 948
2 PARAJANG OR2407007020_160623APB_FTO_241148 State Bank of India SBIN0000192 TALCHER 1896
3 PARAJANG OR2407007020_160623APB_FTO_241148 State Bank of India SBIN0010246 IGIT SARANGA 9006
4 PARAJANG OR2407007020_160623APB_FTO_241148 UCO Bank UCBA0000435 DHERA 948
5 PARAJANG OR2407007020_160623APB_FTO_241148 UCO Bank UCBA0000786 PARJANG 7584

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