Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_290723APB_FTO_393551
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-07-007-004-002/5464
(BASOI) 		2407007000NRG24280720230492180 29/07/2023 SUDHIR BISWAL 2407007WL023144 SUDHIR BISWAL 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4972296293 MR SUDHIR KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PARAJANG OR-07-007-004-002/5205
(BASOI) 		2407007000NRG24280720230492059 29/07/2023 PRATAP SAHU 2407007WL023126 PRATAP SAHU 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4972296296 MR PRATAP SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-004-002/5448
(BASOI) 		2407007000NRG24270720230491015 29/07/2023 ROHIT BISWAL 2407007WL022913 ROHIT BISWAL 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4972296294 MR ROHIT BISWAL STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-004-002/5452
(BASOI) 		2407007000NRG24280720230492179 29/07/2023 LONA BISWAL 2407007WL023144 LONA BISWAL 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4972296297 LONA BISWAL ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-004-002/6060
(BASOI) 		2407007000NRG24280720230492062 29/07/2023 PAGALA SAHOO 2407007WL023126 PAGALA SAHOO 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4972296295 MR PAGALA SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 PARAJANG OR-07-007-004-002/5107
(BASOI) 		2407007000NRG24280720230492173 29/07/2023 BABULA BISWAL 2407007WL023143 BABULA BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4972296292 BABULI BISWAL S/O-RATNAKARA BISWAL UCO BANK(607066)
7 PARAJANG OR-07-007-004-002/5448
(BASOI) 		2407007000NRG24280720230492174 29/07/2023 RANJU BISWAL 2407007WL023143 RANJU BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4972296298 RANJITA BISWAL UCO BANK(607066)
SubTotal 2844 2844
8 PARAJANG OR-07-007-004-002/5205
(BASOI) 		2407007000NRG24280720230492052 29/07/2023 LABANYA SAHU 2407007WL023124 LABANYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296285 LABANYA SAHU ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-004-002/5419
(BASOI) 		2407007000NRG24280720230492178 29/07/2023 JYOSTNAMYEE SAHU 2407007WL023144 JYOSTNAMYEE SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296300 JYOSTNAMYEE SAHU ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-004-002/5540
(BASOI) 		2407007000NRG24280720230492060 29/07/2023 DHABAL BISWAL 2407007WL023126 DHABAL BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296291 DHABAL BISWAL ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-004-002/5945
(BASOI) 		2407007000NRG24280720230492054 29/07/2023 KAMAKSHI SAHOO 2407007WL023124 KAMAKSHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296299 KAMAKSHI SAHOO ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-004-002/5945
(BASOI) 		2407007000NRG24280720230492061 29/07/2023 NIRUPAMA SAHOO 2407007WL023126 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296287 NIRUPAMA SAHOO ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-004-002/6060
(BASOI) 		2407007000NRG24280720230492063 29/07/2023 PAYAR SAHOO 2407007WL023126 PAYAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296288 MRS PAYARA SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-004-002/6319
(BASOI) 		2407007000NRG24280720230492175 29/07/2023 SUJATA RANA 2407007WL023143 SUJATA RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296289 SUJATA RANA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-004-002/6346
(BASOI) 		2407007000NRG24280720230492176 29/07/2023 JAMUNA BISWAL 2407007WL023143 JAMUNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296286 JAMUNA BISWAL ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-004-002/6346
(BASOI) 		2407007000NRG24280720230492181 29/07/2023 SABYASACHI BISWAL 2407007WL023144 SABYASACHI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972296290 SABYASACHI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_290723APB_FTO_393551 State Bank of India SBIN0010246 IGIT SARANGA 1422
2 PARAJANG OR2407007004_290723APB_FTO_393551 State Bank of India SBIN0017955 DIHADOL 5688
3 PARAJANG OR2407007004_290723APB_FTO_393551 UCO Bank UCBA0000786 PARJANG 2844
4 PARAJANG OR2407007004_290723APB_FTO_393551 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 12798

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