Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_091123FTO_742776
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-07-007-011-002/2310
(KANDARASINGHA) 		2407007000NRG24091120230848095 09/11/2023 AJAY NAIK 2407007WL099353 AJAY NAIK 00045 BARB0PARJAN 1659 1659 Processed 24/11/2023 7962541005 AJAY NAIK ()
2 PARAJANG OR-07-007-011-002/2942322227
(KANDARASINGHA) 		2407007000NRG24091120230848084 09/11/2023 MAMULI NAIK 2407007WL099352 MAMULI NAIK 00045 BARB0PARJAN 1185 1185 Rejected 24/11/2023 7962541003 A/c Blocked or Frozen
3 PARAJANG OR-07-007-011-002/2942322227
(KANDARASINGHA) 		2407007000NRG24091120230848082 09/11/2023 MUNA NAIK 2407007WL099352 MUNA NAIK 00045 BARB0PARJAN 1185 1185 Rejected 24/11/2023 7962541004 A/c Blocked or Frozen
SubTotal 4029 4029
4 PARAJANG OR-07-007-011-001/2942322207
(KANDARASINGHA) 		2407007000NRG24091120230848111 09/11/2023 BINATI PADHAN 2407007WL099356 BINATI PADHAN 00415 SBIN0017954 1659 1659 Processed 24/11/2023 7962541026 MRS BINATI PADHAN ()
SubTotal 1659 1659
5 PARAJANG OR-07-007-011-002/2370
(KANDARASINGHA) 		2407007000NRG24091120230848060 09/11/2023 SUNELI BEHERA 2407007WL099351 SUNELI BEHERA 00415 SBIN0017955 1659 1659 Processed 24/11/2023 7962541033 MRS SUNELI BEHERA ()
6 PARAJANG OR-07-007-011-002/2942322208
(KANDARASINGHA) 		2407007000NRG24091120230848115 09/11/2023 RABINDRA KUMAR SAHOO 2407007WL099356 RABINDRA KUMAR SAHOO 00415 SBIN0017955 1659 1659 Processed 24/11/2023 7962541027 MR RABINDRA KUMAR SAHOO ()
7 PARAJANG OR-07-007-011-002/2942322209
(KANDARASINGHA) 		2407007000NRG24091120230848171 09/11/2023 SANTOSH SENAPATI 2407007WL099361 SANTOSH SENAPATI 00415 SBIN0017955 237 237 Processed 24/11/2023 7962541036 MR SANTOSH SENAPATI ()
8 PARAJANG OR-07-007-011-002/2942322209
(KANDARASINGHA) 		2407007000NRG24091120230848169 09/11/2023 SANTOSH SENAPATI 2407007WL099361 SANTOSH SENAPATI 00415 SBIN0017955 711 711 Processed 24/11/2023 7962541035 MR SANTOSH SENAPATI ()
9 PARAJANG OR-07-007-011-002/2942322227
(KANDARASINGHA) 		2407007000NRG24091120230848079 09/11/2023 JAGANNATH NAIK 2407007WL099352 JAGANNATH NAIK 00415 SBIN0017955 1185 1185 Processed 24/11/2023 7962541040 MR JAGANNATH NAIK ()
SubTotal 5451 5451
10 PARAJANG OR-07-007-011-001/2942322211
(KANDARASINGHA) 		2407007000NRG24091120230848165 09/11/2023 SUNITA PATRA 2407007WL099361 SUNITA PATRA 00415 SBIN0022027 711 711 Processed 24/11/2023 7962541030 MISS SUNITA PATRA ()
SubTotal 711 711
11 PARAJANG OR-07-007-011-001/2942322210
(KANDARASINGHA) 		2407007000NRG24091120230848152 09/11/2023 GOBIND PRADHAN 2407007WL099360 GOBIND PRADHAN 00462 UCBA0000785 711 711 Processed 24/11/2023 7962541028 GOBIND PRADHAN ()
SubTotal 711 711
12 PARAJANG OR-07-007-011-001/29395
(KANDARASINGHA) 		2407007000NRG24091120230848100 09/11/2023 Sumitra Nayak 2407007WL099354 Sumitra Nayak 00462 UCBA0000786 1659 1659 Processed 24/11/2023 7962541045 SUMITRA NAYAK ()
13 PARAJANG OR-07-007-011-001/2942322197
(KANDARASINGHA) 		2407007000NRG24091120230848066 09/11/2023 SANATAN BISWAL 2407007WL099352 SANATAN BISWAL 00462 UCBA0000786 1659 1659 Processed 24/11/2023 7962541041 SANATANA BISWAL ()
14 PARAJANG OR-07-007-011-002/2942322208
(KANDARASINGHA) 		2407007000NRG24091120230848116 09/11/2023 PRAMODINI SAHOO 2407007WL099356 PRAMODINI SAHOO 00462 UCBA0000786 1659 1659 Processed 24/11/2023 7962541029 PRAMODINI SAHOO ()
15 PARAJANG OR-07-007-011-002/2942322227
(KANDARASINGHA) 		2407007000NRG24091120230848083 09/11/2023 SUSHANT NAIK 2407007WL099352 SUSHANT NAIK 00462 UCBA0000786 1185 1185 Processed 24/11/2023 7962541046 SUSHANT NAIK ()
16 PARAJANG OR-07-007-011-003/2942322231
(KANDARASINGHA) 		2407007000NRG24091120230848149 09/11/2023 PUSPANJALI NATH 2407007WL099359 PUSPANJALI NATH 00462 UCBA0000786 1659 1659 Processed 24/11/2023 7962541044 PUSPANJALI NATH ()
SubTotal 7821 7821
17 PARAJANG OR-07-007-011-001/29331
(KANDARASINGHA) 		2407007000NRG24091120230848056 09/11/2023 SHAKTI NAIK 2407007WL099351 SHAKTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541021 SHAKTI NAIK ()
18 PARAJANG OR-07-007-011-001/29353
(KANDARASINGHA) 		2407007000NRG24091120230848150 09/11/2023 Prafulla Sahoo 2407007WL099360 Prafulla Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541022 Prafulla Sahoo ()
19 PARAJANG OR-07-007-011-001/29354
(KANDARASINGHA) 		2407007000NRG24091120230848139 09/11/2023 BASANTI SAHOO 2407007WL099359 BASANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541034 BASANTI SAHOO ()
20 PARAJANG OR-07-007-011-001/2942322197
(KANDARASINGHA) 		2407007000NRG24091120230848067 09/11/2023 MONALISA PRADHAN 2407007WL099352 MONALISA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541037 MONALISA PRADHAN ()
21 PARAJANG OR-07-007-011-001/2942322206
(KANDARASINGHA) 		2407007000NRG24091120230848109 09/11/2023 BANITA NAIK 2407007WL099356 BANITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541008 BANITA NAIK ()
22 PARAJANG OR-07-007-011-001/2942322206
(KANDARASINGHA) 		2407007000NRG24091120230848108 09/11/2023 TUTU NAIK 2407007WL099356 TUTU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541009 TUTU NAIK ()
23 PARAJANG OR-07-007-011-001/2942322207
(KANDARASINGHA) 		2407007000NRG24091120230848110 09/11/2023 MUNA PADHAN 2407007WL099356 MUNA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541024 MUNA PADHAN ()
24 PARAJANG OR-07-007-011-001/2942322214
(KANDARASINGHA) 		2407007000NRG24091120230848112 09/11/2023 MALLI SAHOO 2407007WL099356 MALLI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541012 MALLI SAHOO ()
25 PARAJANG OR-07-007-011-001/2942322219
(KANDARASINGHA) 		2407007000NRG24091120230848069 09/11/2023 BHARATI PADHAN 2407007WL099352 BHARATI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541013 BHARATI PADHAN ()
26 PARAJANG OR-07-007-011-001/2942322219
(KANDARASINGHA) 		2407007000NRG24091120230848068 09/11/2023 PRATAP PADHAN 2407007WL099352 PRATAP PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541031 PRATAP PADHAN ()
27 PARAJANG OR-07-007-011-001/2942322221
(KANDARASINGHA) 		2407007000NRG24091120230848085 09/11/2023 LINGARAJ NAIK 2407007WL099353 LINGARAJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541032 LINGARAJ NAIK ()
28 PARAJANG OR-07-007-011-001/3005
(KANDARASINGHA) 		2407007000NRG24091120230848166 09/11/2023 LINA NAIK 2407007WL099361 LINA NAIK 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7962541011 LINA NAIK ()
29 PARAJANG OR-07-007-011-002/2274
(KANDARASINGHA) 		2407007000NRG24091120230848077 09/11/2023 RAHUL SETHY 2407007WL099352 RAHUL SETHY 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541019 RAHUL SETHY ()
30 PARAJANG OR-07-007-011-002/2274
(KANDARASINGHA) 		2407007000NRG24091120230848076 09/11/2023 RENUBALA SETHY 2407007WL099352 RENUBALA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541017 RENUBALA SETHY ()
31 PARAJANG OR-07-007-011-002/2310
(KANDARASINGHA) 		2407007000NRG24091120230848094 09/11/2023 SANTOSH NAIK 2407007WL099353 SANTOSH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541018 SANTOSH NAIK ()
32 PARAJANG OR-07-007-011-002/2310
(KANDARASINGHA) 		2407007000NRG24091120230848092 09/11/2023 SARAN NAIK 2407007WL099353 SARAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541039 SARAN NAIK ()
33 PARAJANG OR-07-007-011-002/2389
(KANDARASINGHA) 		2407007000NRG24091120230848148 09/11/2023 GEETA SAHOO 2407007WL099359 GEETA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541025 GEETA SAHOO ()
34 PARAJANG OR-07-007-011-002/2942322209
(KANDARASINGHA) 		2407007000NRG24091120230848170 09/11/2023 SUMATI SENAPATI 2407007WL099361 SUMATI SENAPATI 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7962541015 SUMATI SENAPATI ()
35 PARAJANG OR-07-007-011-002/2942322209
(KANDARASINGHA) 		2407007000NRG24091120230848172 09/11/2023 SUMATI SENAPATI 2407007WL099361 SUMATI SENAPATI 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7962541014 SUMATI SENAPATI ()
36 PARAJANG OR-07-007-011-002/2942322226
(KANDARASINGHA) 		2407007000NRG24091120230848159 09/11/2023 PABANI NAIK 2407007WL099360 PABANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541020 PABANI NAIK ()
37 PARAJANG OR-07-007-011-002/2942322226
(KANDARASINGHA) 		2407007000NRG24091120230848160 09/11/2023 REEMA NAIK 2407007WL099360 REEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541043 REEMA NAIK ()
38 PARAJANG OR-07-007-011-002/2942322226
(KANDARASINGHA) 		2407007000NRG24091120230848158 09/11/2023 SUDHAKAR NAIK 2407007WL099360 SUDHAKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541042 SUDHAKAR NAIK ()
39 PARAJANG OR-07-007-011-002/2942322227
(KANDARASINGHA) 		2407007000NRG24091120230848080 09/11/2023 BINA NAIK 2407007WL099352 BINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7962541038 BINA NAIK ()
40 PARAJANG OR-07-007-011-002/2942322227
(KANDARASINGHA) 		2407007000NRG24091120230848081 09/11/2023 CHANDANA NAIK 2407007WL099352 CHANDANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7962541016 CHANDANA NAIK ()
41 PARAJANG OR-07-007-011-002/2942322227
(KANDARASINGHA) 		2407007000NRG24091120230848078 09/11/2023 GOBARDHAN NAIK 2407007WL099352 GOBARDHAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7962541006 GOBARDHAN NAIK ()
42 PARAJANG OR-07-007-011-002/359778
(KANDARASINGHA) 		2407007000NRG24091120230848104 09/11/2023 DIPU NAIK 2407007WL099354 DIPU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541010 DIPU NAIK ()
43 PARAJANG OR-07-007-011-002/359778
(KANDARASINGHA) 		2407007000NRG24091120230848105 09/11/2023 RASHMITA NAIK 2407007WL099354 RASHMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541023 RASHMITA NAIK ()
44 PARAJANG OR-07-007-011-003/29302
(KANDARASINGHA) 		2407007000NRG24091120230848065 09/11/2023 LILI NATH 2407007WL099351 LILI NATH 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962541007 LILI NATH ()
SubTotal 41712 41712
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_091123FTO_742776 Bank of Baroda BARB0PARJAN PARAJANGA 4029
2 PARAJANG OR2407007011_091123FTO_742776 State Bank of India SBIN0017954 KUMUSI 1659
3 PARAJANG OR2407007011_091123FTO_742776 State Bank of India SBIN0017955 DIHADOL 5451
4 PARAJANG OR2407007011_091123FTO_742776 State Bank of India SBIN0022027 KANKADAPAL 711
5 PARAJANG OR2407007011_091123FTO_742776 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 711
6 PARAJANG OR2407007011_091123FTO_742776 UCO Bank UCBA0000786 PARJANG 7821
7 PARAJANG OR2407007011_091123FTO_742776 Odisha Gramya Bank IOBA0ROGB01 LODHANI 41712

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