Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007018_050823FTO_417352
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-07-007-018-005/18613
(MANIKMARA) 		2407007018NRG24040820230515025 05/08/2023 BARTI NAIK 2407007018WL029185 BARTI NAIK 00045 BARB0PARJAN 1659 1659 Processed 30/08/2023 4972243604 BARTI NAIK ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-018-005/18615
(MANIKMARA) 		2407007018NRG24040820230515033 05/08/2023 SOUBHAGYA NAIK 2407007018WL029186 SOUBHAGYA NAIK 00048 BKID0005565 1659 1659 Processed 30/08/2023 4972243605 SOUBHAGYA NAIK ()
SubTotal 1659 1659
3 PARAJANG OR-07-007-018-002/18616
(MANIKMARA) 		2407007018NRG24020820230505619 05/08/2023 NRUSINGH CHARAN NAIK 2407007018WL026692 NRUSINGH CHARAN NAIK 00415 SBIN0000192 1659 1659 Processed 31/08/2023 4972243603 MR NRUSINGH CHARAN NAIK ()
SubTotal 1659 1659
4 PARAJANG OR-07-007-018-003/18028
(MANIKMARA) 		2407007018NRG24020820230505605 05/08/2023 SIBA MUNDA 2407007018WL026685 SIBA MUNDA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972243610 MR SIBA MUNDA ()
5 PARAJANG OR-07-007-018-003/18036
(MANIKMARA) 		2407007018NRG24040820230515026 05/08/2023 RAMESH MAJHI 2407007018WL029186 RAMESH MAJHI 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972243607 MAJHI CHANDRA RAMESH ()
6 PARAJANG OR-07-007-018-003/18053
(MANIKMARA) 		2407007018NRG24020820230505583 05/08/2023 GANDHRAB NAIK 2407007018WL026671 GANDHRAB NAIK 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972243608 MR GANDHARBA NAIK ()
7 PARAJANG OR-07-007-018-003/18602
(MANIKMARA) 		2407007018NRG24040820230515023 05/08/2023 PANKAJ GOCHHAYAT 2407007018WL029185 PANKAJ GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972243609 MR PANKAJ GOCHHAYAT ()
8 PARAJANG OR-07-007-018-005/18614
(MANIKMARA) 		2407007018NRG24020820230505621 05/08/2023 REBATI PARIDA 2407007018WL026692 REBATI PARIDA 00415 SBIN0007340 1659 1659 Rejected 30/08/2023 4972243600 No Such Account
SubTotal 8295 8295
9 PARAJANG OR-07-007-018-003/18617
(MANIKMARA) 		2407007018NRG24020820230505620 05/08/2023 SISIR KUMAR NAIK 2407007018WL026692 SISIR KUMAR NAIK 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4972243601 SISIRA KU NAIK ()
SubTotal 1659 1659
10 PARAJANG OR-07-007-018-005/18613
(MANIKMARA) 		2407007018NRG24040820230515024 05/08/2023 BHAJAMANA NAIK 2407007018WL029185 BHAJAMANA NAIK 00462 UCBA0000785 1659 1659 Processed 30/08/2023 4972243602 BHAJAMAN NAIK ()
SubTotal 1659 1659
11 PARAJANG OR-07-007-018-003/18596
(MANIKMARA) 		2407007018NRG24040820230515022 05/08/2023 CHAGALA GOCHHAYAT 2407007018WL029185 CHAGALA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972243606 CHAGALA GOCHHAYAT ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007018_050823FTO_417352 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007018_050823FTO_417352 Bank of India BKID0005565 TALCHER 1659
3 PARAJANG OR2407007018_050823FTO_417352 State Bank of India SBIN0000192 TALCHER 1659
4 PARAJANG OR2407007018_050823FTO_417352 State Bank of India SBIN0007340 SAMAL BARRAGE 8295
5 PARAJANG OR2407007018_050823FTO_417352 UCO Bank UCBA0000435 DHERA 1659
6 PARAJANG OR2407007018_050823FTO_417352 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
7 PARAJANG OR2407007018_050823FTO_417352 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1659

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