Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_290523APB_FTO_168724
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-07-007-022-004/28784
(PATARPADA) 		2407007000NRG24290520230230371 29/05/2023 DHUKHABANDHU BISWAL 2407007WL009006 DHUKHABANDHU BISWAL 00168 ICIC0000538 1185 1185 Processed 01/06/2023 1997792500 MR DUKHABANDHU BISWAL STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-022-004/29041
(PATARPADA) 		2407007000NRG24290520230230382 29/05/2023 JAYANTI BISWAL 2407007WL009006 JAYANTI BISWAL 00168 ICIC0000538 1422 1422 Processed 01/06/2023 1997792499 JAYANTI BISWAL ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-022-004/29041
(PATARPADA) 		2407007000NRG24290520230230381 29/05/2023 SRIKANT KUMAR BISWAL 2407007WL009006 SRIKANT KUMAR BISWAL 00168 ICIC0000538 1422 1422 Processed 01/06/2023 1997792498 SRIKANT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
4 PARAJANG OR-07-007-022-004/100032
(PATARPADA) 		2407007000NRG24290520230230339 29/05/2023 NANDINI BARIK 2407007WL009006 NANDINI BARIK 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792536 NANDINI BARIK UCO BANK(607066)
5 PARAJANG OR-07-007-022-004/28407
(PATARPADA) 		2407007000NRG24290520230230341 29/05/2023 TULASI SAHOO 2407007WL009006 TULASI SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792524 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-022-004/28417
(PATARPADA) 		2407007000NRG24290520230230343 29/05/2023 URAMILA PRADHAN 2407007WL009006 URAMILA PRADHAN 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792520 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-022-004/28527
(PATARPADA) 		2407007000NRG24290520230230348 29/05/2023 RUNU SAHOO 2407007WL009006 RUNU SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792535 MRS RUNU SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-022-004/28605
(PATARPADA) 		2407007000NRG24290520230230353 29/05/2023 KABI BEHERA 2407007WL009006 KABI BEHERA 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792537 KABI BEHERA ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-022-004/28611
(PATARPADA) 		2407007000NRG24290520230230355 29/05/2023 AMRUTI BISWAL 2407007WL009006 AMRUTI BISWAL 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792518 MRS AMRUTI BISWAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-022-004/28721
(PATARPADA) 		2407007000NRG24290520230230364 29/05/2023 RANJITA BISWAL 2407007WL009006 RANJITA BISWAL 00415 SBIN0017954 1422 1422 Processed 01/06/2023 1997792519 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-022-004/28737
(PATARPADA) 		2407007000NRG24290520230230365 29/05/2023 KALABATI BISWAL 2407007WL009006 KALABATI BISWAL 00415 SBIN0017954 1422 1422 Processed 01/06/2023 1997792534 MRS KALABATI BISWAL STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-022-004/28745
(PATARPADA) 		2407007000NRG24290520230230367 29/05/2023 MALATI BISWAL 2407007WL009006 MALATI BISWAL 00415 SBIN0017954 1422 1422 Processed 01/06/2023 1997792527 MRS MALATI BISWAL STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-022-004/28765
(PATARPADA) 		2407007000NRG24290520230230370 29/05/2023 FULA BISWAL 2407007WL009006 FULA BISWAL 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792528 MRS FULA BISWAL STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-022-004/28811
(PATARPADA) 		2407007000NRG24290520230230373 29/05/2023 NISHAMANI SAHOO 2407007WL009006 NISHAMANI SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792522 MRS NISHAMANI SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-022-004/28822
(PATARPADA) 		2407007000NRG24290520230230374 29/05/2023 TEMAS BISWAL 2407007WL009006 TEMAS BISWAL 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792533 MR TEMAS BISWAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-022-004/28825
(PATARPADA) 		2407007000NRG24290520230230378 29/05/2023 SURYAKANTI BISWAL 2407007WL009006 SURYAKANTI BISWAL 00415 SBIN0017954 1185 1185 Processed 01/06/2023 1997792525 SURYAKANTI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
17 PARAJANG OR-07-007-022-004/28417
(PATARPADA) 		2407007000NRG24290520230230344 29/05/2023 KOUSHALYA PRADHAN 2407007WL009006 KOUSHALYA PRADHAN 00415 SBIN0017955 1185 1185 Processed 01/06/2023 1997792526 MRS KOUSHALYA PRADHAN STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-022-004/28650
(PATARPADA) 		2407007000NRG24290520230230356 29/05/2023 BALARAM BEJ 2407007WL009006 BALARAM BEJ 00415 SBIN0017955 1185 1185 Processed 01/06/2023 1997792531 BALARAM BEJ STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-022-004/28674
(PATARPADA) 		2407007000NRG24290520230230360 29/05/2023 SIPAN BISWAL 2407007WL009006 SIPAN BISWAL 00415 SBIN0017955 1422 1422 Processed 01/06/2023 1997792532 SIPAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-022-004/29092
(PATARPADA) 		2407007000NRG24290520230230385 29/05/2023 ITI BISWAL 2407007WL009006 ITI BISWAL 00415 SBIN0017955 1422 1422 Processed 01/06/2023 1997792523 ITI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
21 PARAJANG OR-07-007-022-004/28745
(PATARPADA) 		2407007000NRG24290520230230368 29/05/2023 LILI BISWAL 2407007WL009006 LILI BISWAL 00462 UCBA0000786 1422 1422 Processed 01/06/2023 1997792530 LILI BISWAL W/O-SHARAT CHANDRA BISWAL UCO BANK(607066)
SubTotal 1422 1422
22 PARAJANG OR-07-007-022-004/28407
(PATARPADA) 		2407007000NRG24290520230230340 29/05/2023 RANJAN KUMAR SAHOO 2407007WL009006 RANJAN KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792516 RANJAN KUMAR SAHOO UCO BANK(607066)
23 PARAJANG OR-07-007-022-004/28417
(PATARPADA) 		2407007000NRG24290520230230342 29/05/2023 DUSHASAN PRADHAN 2407007WL009006 DUSHASAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792504 DUSHASAN PRADHAN ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-022-004/28456
(PATARPADA) 		2407007000NRG24290520230230345 29/05/2023 NARESH BISWAL 2407007WL009006 NARESH BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792502 NARESH BISWAL ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-022-004/28506
(PATARPADA) 		2407007000NRG24290520230230346 29/05/2023 TILOTTAMA BARIK 2407007WL009006 TILOTTAMA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792510 TILOTTAMA BARIK ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-022-004/28527
(PATARPADA) 		2407007000NRG24290520230230347 29/05/2023 MADHABA NANDA SAHOO 2407007WL009006 MADHABA NANDA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792501 MADHABA NANDA SAHOO ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-022-004/28540
(PATARPADA) 		2407007000NRG24290520230230351 29/05/2023 NICHALA PRADHAN 2407007WL009006 NICHALA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792513 NICHALA PRADHAN ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-022-004/28540
(PATARPADA) 		2407007000NRG24290520230230350 29/05/2023 RITA PRADHAN 2407007WL009006 RITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792512 RITA PRADHAN ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-022-004/28576
(PATARPADA) 		2407007000NRG24290520230230352 29/05/2023 ANJALI BEHERA 2407007WL009006 ANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792521 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-022-004/28605
(PATARPADA) 		2407007000NRG24290520230230354 29/05/2023 SUKANTI BEHERA 2407007WL009006 SUKANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792508 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-022-004/28650
(PATARPADA) 		2407007000NRG24290520230230357 29/05/2023 MANJUBALA BEJ 2407007WL009006 MANJUBALA BEJ 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792529 MANJUBALA BEJ ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-022-004/28666
(PATARPADA) 		2407007000NRG24290520230230359 29/05/2023 SOMABARI BISWAL 2407007WL009006 SOMABARI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997792511 SOMABARI BISWAL STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-022-004/28680
(PATARPADA) 		2407007000NRG24290520230230361 29/05/2023 AHALYA BISWAL 2407007WL009006 AHALYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997792514 AHALYA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARAJANG OR-07-007-022-004/28682
(PATARPADA) 		2407007000NRG24290520230230363 29/05/2023 ANAJLI BISWAL 2407007WL009006 ANAJLI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997792507 ANJALI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARAJANG OR-07-007-022-004/28745
(PATARPADA) 		2407007000NRG24290520230230366 29/05/2023 SARAT BISWAL 2407007WL009006 SARAT BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997792497 SARAT BISWAL ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-022-004/28765
(PATARPADA) 		2407007000NRG24290520230230369 29/05/2023 AKHIL BISWAL 2407007WL009006 AKHIL BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792517 AKHIL BISWAL ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-022-004/28784
(PATARPADA) 		2407007000NRG24290520230230372 29/05/2023 SITA BISWAL 2407007WL009006 SITA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792506 SITA BISWAL ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-022-004/28823
(PATARPADA) 		2407007000NRG24290520230230376 29/05/2023 NIRUPAMA SAHOO 2407007WL009006 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792515 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-022-004/28825
(PATARPADA) 		2407007000NRG24290520230230377 29/05/2023 BIJAYA BISWAL 2407007WL009006 BIJAYA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997792503 BIJAYA BISWAL ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-022-004/28947
(PATARPADA) 		2407007000NRG24290520230230380 29/05/2023 BIMALA BISWAL 2407007WL009006 BIMALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997792505 BIMALA BISWAL ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-022-004/29064
(PATARPADA) 		2407007000NRG24290520230230383 29/05/2023 DUSMANT KUMAR SAHOO 2407007WL009006 DUSMANT KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997792509 DUSMANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 25122 25122
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_290523APB_FTO_168724 ICICI BANK ICIC0000538 ICIC Bank LTD(Agri) 2844
2 PARAJANG OR2407007022_290523APB_FTO_168724 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 PARAJANG OR2407007022_290523APB_FTO_168724 State Bank of India SBIN0017954 KUMUSI 16116
4 PARAJANG OR2407007022_290523APB_FTO_168724 State Bank of India SBIN0017955 DIHADOL 5214
5 PARAJANG OR2407007022_290523APB_FTO_168724 UCO Bank UCBA0000786 PARJANG 1422
6 PARAJANG OR2407007022_290523APB_FTO_168724 Odisha Gramya Bank IOBA0ROGB01 LODHANI 25122

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