Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_071223APB_FTO_858512
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-07-007-010-006/3904017036
(KALADA) 		2407007000NRG24071220230959049 07/12/2023 RANJIT SAHOO 2407007WL117942 RANJIT SAHOO 00045 BARB0PARJAN 711 711 Processed 01/03/2024 1105250471 RANJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
2 PARAJANG OR-07-007-010-003/26699
(KALADA) 		2407007000NRG24071220230959026 07/12/2023 PRATAP BEHERA 2407007WL117941 PRATAP BEHERA 00415 SBIN0010246 948 948 Processed 01/03/2024 1105250462 MR PRATAP KESHARI BEHERA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-010-003/26699
(KALADA) 		2407007000NRG24071220230959204 07/12/2023 PRATAP BEHERA 2407007WL118004 PRATAP BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1105250461 MR PRATAP KESHARI BEHERA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-010-003/26699
(KALADA) 		2407007000NRG24071220230959253 07/12/2023 PRATAP BEHERA 2407007WL118012 PRATAP BEHERA 00415 SBIN0010246 237 237 Processed 01/03/2024 1105250463 MR PRATAP KESHARI BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-010-003/39070
(KALADA) 		2407007000NRG24071220230959067 07/12/2023 BISHNU SWAI 2407007WL117944 BISHNU SWAI 00415 SBIN0010246 948 948 Processed 01/03/2024 1105250474 MR BISHNU CHARAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 PARAJANG OR-07-007-010-002/25776
(KALADA) 		2407007000NRG24071220230959050 07/12/2023 TAPAN NAIK 2407007WL117943 TAPAN NAIK 00415 SBIN0017955 948 948 Processed 29/02/2024 1105250470 TAPAN NAIK INDIAN OVERSEAS BANK(508541)
7 PARAJANG OR-07-007-010-002/25854
(KALADA) 		2407007000NRG24071220230959251 07/12/2023 KADALI BEHERA 2407007WL118012 KADALI BEHERA 00415 SBIN0017955 237 237 Processed 01/03/2024 1105250483 MRS KADALI BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-010-003/26475
(KALADA) 		2407007000NRG24071220230959059 07/12/2023 SUBRAT SWAIN 2407007WL117944 SUBRAT SWAIN 00415 SBIN0017955 711 711 Processed 01/03/2024 1105250472 MR SUBRAT SWAIN STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-010-003/26532
(KALADA) 		2407007000NRG24071220230959040 07/12/2023 SATYANANDA BEHERA 2407007WL117942 SATYANANDA BEHERA 00415 SBIN0017955 237 237 Processed 01/03/2024 1105250473 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-010-003/26565
(KALADA) 		2407007000NRG24071220230959063 07/12/2023 SABITRI BEHERA 2407007WL117944 SABITRI BEHERA 00415 SBIN0017955 948 948 Processed 01/03/2024 1105250468 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24071220230959030 07/12/2023 BANKANIDHI DEHURY 2407007WL117941 BANKANIDHI DEHURY 00415 SBIN0017955 711 711 Processed 01/03/2024 1105250464 MR BANKANIDHI DEHURI STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24071220230959031 07/12/2023 REBATI DEHURY 2407007WL117941 REBATI DEHURY 00415 SBIN0017955 711 711 Processed 01/03/2024 1105250465 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-010-006/26095
(KALADA) 		2407007000NRG24071220230959045 07/12/2023 SARANGA SAHU 2407007WL117942 SARANGA SAHU 00415 SBIN0017955 711 711 Processed 01/03/2024 1105250467 MRS SARAGA SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-010-006/26100
(KALADA) 		2407007000NRG24071220230959046 07/12/2023 JHILI SAHU 2407007WL117942 JHILI SAHU 00415 SBIN0017955 711 711 Processed 01/03/2024 1105250466 JHILI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAJANG OR-07-007-010-006/26145
(KALADA) 		2407007000NRG24071220230959032 07/12/2023 MALAY DEHURY 2407007WL117941 MALAY DEHURY 00415 SBIN0017955 711 711 Processed 01/03/2024 1105250469 MR MALAYA DEHURY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 PARAJANG OR-07-007-010-001/26334
(KALADA) 		2407007000NRG24071220230959033 07/12/2023 HARAMANI SAHU 2407007WL117942 HARAMANI SAHU 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250457 HADIANI SAHU UCO BANK(607066)
17 PARAJANG OR-07-007-010-001/26336
(KALADA) 		2407007000NRG24071220230959035 07/12/2023 GOLAP SAHOO 2407007WL117942 GOLAP SAHOO 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250475 GOLAP SAHOO UCO BANK(607066)
18 PARAJANG OR-07-007-010-001/26336
(KALADA) 		2407007000NRG24071220230959034 07/12/2023 PRASANNA SAHOO 2407007WL117942 PRASANNA SAHOO 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250456 PRASANNA SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-010-001/26366
(KALADA) 		2407007000NRG24071220230959017 07/12/2023 SRIDHARA SAHU 2407007WL117941 SRIDHARA SAHU 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250445 SRIDHAR SAHOO UCO BANK(607066)
20 PARAJANG OR-07-007-010-001/26366
(KALADA) 		2407007000NRG24071220230959201 07/12/2023 SRIDHARA SAHU 2407007WL118004 SRIDHARA SAHU 00462 UCBA0000786 474 474 Processed 29/02/2024 1105250446 SRIDHAR SAHOO UCO BANK(607066)
21 PARAJANG OR-07-007-010-001/26368
(KALADA) 		2407007000NRG24071220230959020 07/12/2023 KAMALA SAHU 2407007WL117941 KAMALA SAHU 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250459 KAMALA SAHOO UCO BANK(607066)
22 PARAJANG OR-07-007-010-002/25844
(KALADA) 		2407007000NRG24071220230959051 07/12/2023 NIRUPAMA NAIK 2407007WL117943 NIRUPAMA NAIK 00462 UCBA0000786 948 948 Processed 29/02/2024 1105250448 NIRUPAMA NAIK HDFC BANK LTD(607152)
23 PARAJANG OR-07-007-010-003/26422
(KALADA) 		2407007000NRG24071220230959023 07/12/2023 KANSA BEHERA 2407007WL117941 KANSA BEHERA 00462 UCBA0000786 948 948 Processed 29/02/2024 1105250478 KANSHA BEHERA SO NAKAPHODI BEHERA UCO BANK(607066)
24 PARAJANG OR-07-007-010-003/26475
(KALADA) 		2407007000NRG24071220230959060 07/12/2023 madhusmita swai 2407007WL117944 madhusmita swai 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250479 MADHUSMITA SWAIN UCO BANK(607066)
25 PARAJANG OR-07-007-010-003/26475
(KALADA) 		2407007000NRG24071220230959061 07/12/2023 nirasi 2407007WL117944 nirasi 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250458 NIRASHI BEHERA UCO BANK(607066)
26 PARAJANG OR-07-007-010-003/26486
(KALADA) 		2407007000NRG24071220230959062 07/12/2023 RAITAR BEHERA 2407007WL117944 RAITAR BEHERA 00462 UCBA0000786 948 948 Processed 29/02/2024 1105250477 RAITAR BEHERA UCO BANK(607066)
27 PARAJANG OR-07-007-010-003/26532
(KALADA) 		2407007000NRG24071220230959041 07/12/2023 SUMITRA BEHERA 2407007WL117942 SUMITRA BEHERA 00462 UCBA0000786 237 237 Processed 29/02/2024 1105250447 SUMITRA BEHERA UCO BANK(607066)
28 PARAJANG OR-07-007-010-003/26538
(KALADA) 		2407007000NRG24071220230959042 07/12/2023 MAMATA BEHERA 2407007WL117942 MAMATA BEHERA 00462 UCBA0000786 237 237 Processed 29/02/2024 1105250480 MAMATA BEHERA UCO BANK(607066)
29 PARAJANG OR-07-007-010-003/26699
(KALADA) 		2407007000NRG24071220230959025 07/12/2023 ANITA BEHERA 2407007WL117941 ANITA BEHERA 00462 UCBA0000786 948 948 Processed 29/02/2024 1105250454 ANITA BEHERA W/O-PRATAP KESHARI BEHERA UCO BANK(607066)
30 PARAJANG OR-07-007-010-003/26699
(KALADA) 		2407007000NRG24071220230959203 07/12/2023 ANITA BEHERA 2407007WL118004 ANITA BEHERA 00462 UCBA0000786 474 474 Processed 29/02/2024 1105250453 ANITA BEHERA W/O-PRATAP KESHARI BEHERA UCO BANK(607066)
31 PARAJANG OR-07-007-010-003/26699
(KALADA) 		2407007000NRG24071220230959252 07/12/2023 ANITA BEHERA 2407007WL118012 ANITA BEHERA 00462 UCBA0000786 237 237 Processed 29/02/2024 1105250455 ANITA BEHERA W/O-PRATAP KESHARI BEHERA UCO BANK(607066)
32 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007000NRG24071220230959205 07/12/2023 PRAKASH BISWAL 2407007WL118005 PRAKASH BISWAL 00462 UCBA0000786 237 237 Processed 29/02/2024 1105250449 PRAKASH BISWAL UCO BANK(607066)
33 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24071220230959078 07/12/2023 Jyoshna naik 2407007WL117952 Jyoshna naik 00462 UCBA0000786 711 711 Processed 29/02/2024 1105250482 JYOTSA NAIK UCO BANK(607066)
34 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24071220230959076 07/12/2023 Jyoshna naik 2407007WL117952 Jyoshna naik 00462 UCBA0000786 948 948 Processed 29/02/2024 1105250481 JYOTSA NAIK UCO BANK(607066)
35 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24071220230959077 07/12/2023 Sudam naik 2407007WL117952 Sudam naik 00462 UCBA0000786 711 711 Processed 01/03/2024 1105250450 SUDAM NAIK STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24071220230959075 07/12/2023 Sudam naik 2407007WL117952 Sudam naik 00462 UCBA0000786 948 948 Processed 01/03/2024 1105250451 SUDAM NAIK STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-010-006/26101
(KALADA) 		2407007000NRG24071220230959047 07/12/2023 ANUJ SAHU 2407007WL117942 ANUJ SAHU 00462 UCBA0000786 711 711 Processed 01/03/2024 1105250476 MR ANUJA SAHOO STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-010-006/3904017039
(KALADA) 		2407007000NRG24071220230959053 07/12/2023 BARUN NAIK 2407007WL117943 BARUN NAIK 00462 UCBA0000786 237 237 Processed 29/02/2024 1105250452 BARUN NAIK UCO BANK(607066)
39 PARAJANG OR-07-007-010-006/3904017039
(KALADA) 		2407007000NRG24071220230959052 07/12/2023 JUDHISTHIRA NAIK 2407007WL117943 JUDHISTHIRA NAIK 00462 UCBA0000786 237 237 Processed 29/02/2024 1105250460 JUDHISTHIR NAIK UCO BANK(607066)
SubTotal 15168 15168
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_071223APB_FTO_858512 Bank of Baroda BARB0PARJAN PARAJANGA 711
2 PARAJANG OR2407007010_071223APB_FTO_858512 State Bank of India SBIN0010246 IGIT SARANGA 2607
3 PARAJANG OR2407007010_071223APB_FTO_858512 State Bank of India SBIN0017955 DIHADOL 6636
4 PARAJANG OR2407007010_071223APB_FTO_858512 UCO Bank UCBA0000786 PARJANG 15168

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