Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_291223APB_FTO_950804
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-07-007-011-001/2818
(KANDARASINGHA) 		2407007000NRG24291220231034110 29/12/2023 PADMINI NAIK 2407007WL129941 PADMINI NAIK 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552843392 PADMINI NAIK ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-011-001/2848
(KANDARASINGHA) 		2407007000NRG24291220231034111 29/12/2023 SAROJINI BISWAL 2407007WL129941 SAROJINI BISWAL 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552843391 SAROJINI BISWAL ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-011-001/2896
(KANDARASINGHA) 		2407007000NRG24291220231034104 29/12/2023 KHIROD BISWAL 2407007WL129940 KHIROD BISWAL 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552843390 KHIROD BISWAL ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-011-001/3165
(KANDARASINGHA) 		2407007000NRG24291220231034113 29/12/2023 LINGARAJ BISWAL 2407007WL129941 LINGARAJ BISWAL 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552843389 LINGARAJ BISWAL ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-011-002/2445
(KANDARASINGHA) 		2407007000NRG24291220231034128 29/12/2023 RUDUNA NAIK 2407007WL129943 RUDUNA NAIK 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552843393 RUDUNA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 PARAJANG OR-07-007-011-001/2725
(KANDARASINGHA) 		2407007000NRG24291220231034103 29/12/2023 BAINSHIDHAR ROUT 2407007WL129940 BAINSHIDHAR ROUT 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1552843396 BAINSHIDHAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 PARAJANG OR-07-007-011-002/2454
(KANDARASINGHA) 		2407007000NRG24291220231034115 29/12/2023 ANGAD SAMAL 2407007WL129941 ANGAD SAMAL 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1552843420 MR ANGAD SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 PARAJANG OR-07-007-011-001/2942322074
(KANDARASINGHA) 		2407007000NRG24291220231034119 29/12/2023 PRATAP NAIK 2407007WL129942 PRATAP NAIK 00415 SBIN0017954 1659 1659 Processed 09/03/2024 1552843425 MR PRATAP NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 PARAJANG OR-07-007-011-001/294231973
(KANDARASINGHA) 		2407007000NRG24291220231034132 29/12/2023 MAMATA SAHOO 2407007WL129944 MAMATA SAHOO 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1552843423 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-011-001/294232005
(KANDARASINGHA) 		2407007000NRG24291220231034137 29/12/2023 Binaya padhan 2407007WL129945 Binaya padhan 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1552843421 BINAY KUMAR PRADHAN UNION BANK OF INDIA(508500)
11 PARAJANG OR-07-007-011-001/2942322038
(KANDARASINGHA) 		2407007000NRG24291220231034105 29/12/2023 RANJAN NAIK 2407007WL129940 RANJAN NAIK 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1552843422 MR RANJAN NAIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-011-002/2942322033
(KANDARASINGHA) 		2407007000NRG24291220231034108 29/12/2023 RANJAN KU SENAPATI 2407007WL129940 RANJAN KU SENAPATI 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1552843424 RANJAN KU SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
13 PARAJANG OR-07-007-011-001/29335
(KANDARASINGHA) 		2407007000NRG24291220231034136 29/12/2023 SUNITA SAHOO 2407007WL129945 SUNITA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/03/2024 1552843415 SUNITA SAHOO ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-011-001/294128
(KANDARASINGHA) 		2407007000NRG24291220231034112 29/12/2023 Prasanta Biswal 2407007WL129941 Prasanta Biswal 00462 UCBA0000786 1659 1659 Processed 09/03/2024 1552843418 PRASANTA KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAJANG OR-07-007-011-002/2453
(KANDARASINGHA) 		2407007000NRG24291220231034135 29/12/2023 CHINA BEHERA 2407007WL129944 CHINA BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1552843417 CHINA BEHERA UCO BANK(607066)
16 PARAJANG OR-07-007-011-002/2453
(KANDARASINGHA) 		2407007000NRG24291220231034134 29/12/2023 CHINA BEHERA 2407007WL129944 CHINA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/03/2024 1552843416 CHINA BEHERA UCO BANK(607066)
17 PARAJANG OR-07-007-011-002/2472
(KANDARASINGHA) 		2407007000NRG24291220231034144 29/12/2023 DUSMANTA BEHERA 2407007WL129945 DUSMANTA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/03/2024 1552843414 DUSMANTA BEHERA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-011-002/2942322035
(KANDARASINGHA) 		2407007000NRG24291220231034121 29/12/2023 SISHIR SAHOO 2407007WL129942 SISHIR SAHOO 00462 UCBA0000786 1659 1659 Processed 09/03/2024 1552843419 MR SISHIR SAHOO STATE BANK OF INDIA(508548)
SubTotal 8769 8769
19 PARAJANG OR-07-007-011-001/2516
(KANDARASINGHA) 		2407007000NRG24291220231034122 29/12/2023 MADHU BISWAL 2407007WL129943 MADHU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843411 MADHU BISWAL ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-011-001/2538
(KANDARASINGHA) 		2407007000NRG24291220231034129 29/12/2023 JAMUNA SAHU 2407007WL129944 JAMUNA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843395 JAMUNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-011-001/2806
(KANDARASINGHA) 		2407007000NRG24291220231034116 29/12/2023 BALAKRUSHNA SAHOO 2407007WL129942 BALAKRUSHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843413 BALAKRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-011-001/2818
(KANDARASINGHA) 		2407007000NRG24291220231034109 29/12/2023 GOBINDA CH NAIK 2407007WL129941 GOBINDA CH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843394 GOBINDA CH NAIK ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-011-001/2852
(KANDARASINGHA) 		2407007000NRG24291220231034123 29/12/2023 RANJITA SAHOO 2407007WL129943 RANJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843410 RANJITA SAHOO HDFC BANK LTD(607152)
24 PARAJANG OR-07-007-011-001/29398
(KANDARASINGHA) 		2407007000NRG24291220231034130 29/12/2023 Runu Biswal 2407007WL129944 Runu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843406 Runu Biswal ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-011-001/294131840
(KANDARASINGHA) 		2407007000NRG24291220231034118 29/12/2023 Sanyasi Naik 2407007WL129942 Sanyasi Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843398 Sanyasi Naik ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-011-001/294231973
(KANDARASINGHA) 		2407007000NRG24291220231034131 29/12/2023 BASANTA KU SAHOO 2407007WL129944 BASANTA KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843408 BASANTA KUMAR SAHOO UNION BANK OF INDIA(508500)
27 PARAJANG OR-07-007-011-001/294232005
(KANDARASINGHA) 		2407007000NRG24291220231034138 29/12/2023 Ambika patra 2407007WL129945 Ambika patra 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843407 Ambika patra ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-011-001/2942322221
(KANDARASINGHA) 		2407007000NRG24291220231034133 29/12/2023 LINGARAJ NAIK 2407007WL129944 LINGARAJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843409 LINGARAJ NAIK ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-011-001/2942322228
(KANDARASINGHA) 		2407007000NRG24291220231034139 29/12/2023 JALI SAHOO 2407007WL129945 JALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843397 JALI SAHOO ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-011-001/2942322233
(KANDARASINGHA) 		2407007000NRG24291220231034125 29/12/2023 BIBEK BISWAL 2407007WL129943 BIBEK BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843399 BIBEK BISWAL ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-011-001/2942322233
(KANDARASINGHA) 		2407007000NRG24291220231034126 29/12/2023 DIPA BISWAL 2407007WL129943 DIPA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843400 DIPA BISWAL ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-011-001/2942322233
(KANDARASINGHA) 		2407007000NRG24291220231034124 29/12/2023 KABI BISWA 2407007WL129943 KABI BISWA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843401 KABI BISWA ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-011-001/3002
(KANDARASINGHA) 		2407007000NRG24291220231034106 29/12/2023 LALITA NAIK 2407007WL129940 LALITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843402 LALITA NAIK ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-011-001/3244
(KANDARASINGHA) 		2407007000NRG24291220231034127 29/12/2023 Sulochana behera 2407007WL129943 Sulochana behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843403 Sulochana behera ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-011-001/3248
(KANDARASINGHA) 		2407007000NRG24291220231034114 29/12/2023 DILIP BEHERA 2407007WL129941 DILIP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843412 DILIP BEHERA ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-011-002/2264
(KANDARASINGHA) 		2407007000NRG24291220231034120 29/12/2023 KOUSHALYA ROUT 2407007WL129942 KOUSHALYA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843404 KOUSHALYA ROUT ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-011-002/2271
(KANDARASINGHA) 		2407007000NRG24291220231034107 29/12/2023 SAILA NAIK 2407007WL129940 SAILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552843405 SAILA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_291223APB_FTO_950804 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 8295
2 PARAJANG OR2407007011_291223APB_FTO_950804 NEELACHAL GRAMYA BANK IOBA0NGB001 Lodhani 1659
3 PARAJANG OR2407007011_291223APB_FTO_950804 State Bank of India SBIN0000192 TALCHER 1659
4 PARAJANG OR2407007011_291223APB_FTO_950804 State Bank of India SBIN0017954 KUMUSI 1659
5 PARAJANG OR2407007011_291223APB_FTO_950804 State Bank of India SBIN0017955 DIHADOL 6636
6 PARAJANG OR2407007011_291223APB_FTO_950804 UCO Bank UCBA0000786 PARJANG 8769
7 PARAJANG OR2407007011_291223APB_FTO_950804 Odisha Gramya Bank IOBA0ROGB01 LODHANI 31521

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