Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_180423APB_FTO_27548
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-07-007-015-001/26639
(KUALO) 		2407007015NRG24180420230027248 18/04/2023 MOTILAL SAHU 2407007015WL000868 MOTILAL SAHU 00045 BARB0PARJAN 1422 1422 Processed 10/05/2023 1398831181 MR MOTILAL SAHOO STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-015-001/26701
(KUALO) 		2407007015NRG24180420230027252 18/04/2023 SIBANANDA SAHU 2407007015WL000868 SIBANANDA SAHU 00045 BARB0PARJAN 1422 1422 Processed 10/05/2023 1398831184 MR SIBANANDA SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-015-001/26800
(KUALO) 		2407007015NRG24180420230027255 18/04/2023 SATYABRATA SAHU 2407007015WL000868 SATYABRATA SAHU 00045 BARB0PARJAN 1422 1422 Processed 11/05/2023 1398831182 SATYABRATA SAHU ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-015-001/26987
(KUALO) 		2407007015NRG24180420230027261 18/04/2023 GOLAP SAHOO 2407007015WL000868 GOLAP SAHOO 00045 BARB0PARJAN 1422 1422 Processed 10/05/2023 1398831185 Golap Sahoo BANK OF BARODA(606985)
5 PARAJANG OR-07-007-015-001/29767
(KUALO) 		2407007015NRG24180420230027301 18/04/2023 GOLAP Sahu 2407007015WL000868 GOLAP Sahu 00045 BARB0PARJAN 1422 1422 Processed 10/05/2023 1398831183 MS GOLAP SAHU STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-015-001/29773
(KUALO) 		2407007015NRG24180420230027303 18/04/2023 BIKASH BISWAL 2407007015WL000868 BIKASH BISWAL 00045 BARB0PARJAN 1422 1422 Processed 10/05/2023 1398831180 MR BIKASH BISWAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 PARAJANG OR-07-007-015-001/26842
(KUALO) 		2407007015NRG24180420230027259 18/04/2023 SIBANANDA SAHU 2407007015WL000868 SIBANANDA SAHU 00415 SBIN0000192 1422 1422 Processed 11/05/2023 1398831174 SIBANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAJANG OR-07-007-015-001/29504
(KUALO) 		2407007015NRG24180420230027275 18/04/2023 MADHUSMITA BISWAL 2407007015WL000868 MADHUSMITA BISWAL 00415 SBIN0000192 1422 1422 Processed 10/05/2023 1398831170 MRS MADHUSMITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 PARAJANG OR-07-007-015-001/29487
(KUALO) 		2407007015NRG24180420230027273 18/04/2023 MANORANJAN SAHU 2407007015WL000868 MANORANJAN SAHU 00415 SBIN0010245 1422 1422 Processed 10/05/2023 1398831172 MANORANJAN SAHU INDUSIND BANK(607189)
SubTotal 1422 1422
10 PARAJANG OR-07-007-015-001/26619
(KUALO) 		2407007015NRG24180420230027247 18/04/2023 SANJUKTA SAHU 2407007015WL000868 SANJUKTA SAHU 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831158 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/26648
(KUALO) 		2407007015NRG24180420230027249 18/04/2023 SIPARANI SAHU 2407007015WL000868 SIPARANI SAHU 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831173 MS SIPARANI SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-015-001/26651
(KUALO) 		2407007015NRG24180420230027250 18/04/2023 BIBHUTI SAHU 2407007015WL000868 BIBHUTI SAHU 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831166 MR BIBHUTI KUMAR SAHU STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-015-001/26654
(KUALO) 		2407007015NRG24180420230027251 18/04/2023 BRUSAKETU SAHU 2407007015WL000868 BRUSAKETU SAHU 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831157 MR BRUSHAKETU SAHU STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/26784
(KUALO) 		2407007015NRG24180420230027254 18/04/2023 PRATAP SAHU 2407007015WL000868 PRATAP SAHU 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831155 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/26815
(KUALO) 		2407007015NRG24180420230027256 18/04/2023 KALPANA BARIK 2407007015WL000868 KALPANA BARIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831176 MS KALPANA BARIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-015-001/26817
(KUALO) 		2407007015NRG24180420230027257 18/04/2023 RAMESH CH. BARIK 2407007015WL000868 RAMESH CH. BARIK 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398831154 RAMESH CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-015-001/26824
(KUALO) 		2407007015NRG24180420230027258 18/04/2023 Rina sahu 2407007015WL000868 Rina sahu 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831177 MS RINARANI SAHOO STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-015-001/26862
(KUALO) 		2407007015NRG24180420230027260 18/04/2023 SUMATI BISWAL 2407007015WL000868 SUMATI BISWAL 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831178 SUMATI BISWAL UCO BANK(607066)
19 PARAJANG OR-07-007-015-001/27156
(KUALO) 		2407007015NRG24180420230027262 18/04/2023 BASANTI KHATUA 2407007015WL000868 BASANTI KHATUA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831168 MRS BASANTI KHATUA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-015-001/27197
(KUALO) 		2407007015NRG24180420230027264 18/04/2023 JHUNU DEHURY 2407007015WL000868 JHUNU DEHURY 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831164 MISS JHUNU DEHURI STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-015-001/27197
(KUALO) 		2407007015NRG24180420230027263 18/04/2023 PRASNNA DEHURY 2407007015WL000868 PRASNNA DEHURY 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831165 MR PRASAN DEHURI STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-015-001/29371
(KUALO) 		2407007015NRG24180420230027268 18/04/2023 SABITA DEHURI 2407007015WL000868 SABITA DEHURI 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831167 MISS SABITA DEHURI STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-015-001/29390
(KUALO) 		2407007015NRG24180420230027269 18/04/2023 RASMITA DEHURI 2407007015WL000868 RASMITA DEHURI 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831162 MISS RASMITA DEHURY STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-015-001/29516
(KUALO) 		2407007015NRG24180420230027279 18/04/2023 SATYAJIT SAHOO 2407007015WL000868 SATYAJIT SAHOO 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831160 MR SATYAJIT SAHOO STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-015-001/29518
(KUALO) 		2407007015NRG24180420230027280 18/04/2023 ASHANTI BISWAL 2407007015WL000868 ASHANTI BISWAL 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831175 MISS ASANTI BISWAL STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-015-001/29532
(KUALO) 		2407007015NRG24180420230027281 18/04/2023 PUSPALATA SAHU 2407007015WL000868 PUSPALATA SAHU 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831169 MISS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-015-001/29558
(KUALO) 		2407007015NRG24180420230027284 18/04/2023 DIPAK DEHURI 2407007015WL000868 DIPAK DEHURI 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831163 MR DIPAK DEHURI STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-015-001/29566
(KUALO) 		2407007015NRG24180420230027288 18/04/2023 ASHOK SAHOO 2407007015WL000868 ASHOK SAHOO 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831171 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-015-001/29600
(KUALO) 		2407007015NRG24180420230027290 18/04/2023 SUDHANSU SEKHAR SAHOO 2407007015WL000868 SUDHANSU SEKHAR SAHOO 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831156 MR SUDHANSU SEKHAR SAHOO STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-015-001/29760
(KUALO) 		2407007015NRG24180420230027300 18/04/2023 KAIBALYA BISWAL 2407007015WL000868 KAIBALYA BISWAL 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831159 MR KAIBALYA BISWAL STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-015-001/29775
(KUALO) 		2407007015NRG24180420230027305 18/04/2023 ANTARYAMI BHUTIA 2407007015WL000868 ANTARYAMI BHUTIA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398831161 MR ANTARYAMI BHUTIA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
32 PARAJANG OR-07-007-015-001/29514
(KUALO) 		2407007015NRG24180420230027278 18/04/2023 ASHWINI KUMAR SAHU 2407007015WL000868 ASHWINI KUMAR SAHU 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398831153 ASHWINI KUMAR SAHU UCO BANK(607066)
33 PARAJANG OR-07-007-015-001/29560
(KUALO) 		2407007015NRG24180420230027286 18/04/2023 BANITA BARIK 2407007015WL000868 BANITA BARIK 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398831152 BANITA BARIK DO GURUBARIA BARIK UCO BANK(607066)
SubTotal 2844 2844
34 PARAJANG OR-07-007-015-001/29619
(KUALO) 		2407007015NRG24180420230027291 18/04/2023 JAYADRATH SAHU 2407007015WL000868 JAYADRATH SAHU 00468 UBIN0552470 1422 1422 Processed 10/05/2023 1398831179 JAYADRATHA SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 PARAJANG OR-07-007-015-001/29477
(KUALO) 		2407007015NRG24180420230027270 18/04/2023 PRAKASH CHANDRA SAHOO 2407007015WL000868 PRAKASH CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831144 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARAJANG OR-07-007-015-001/29479
(KUALO) 		2407007015NRG24180420230027271 18/04/2023 KUMUDINI SAHOO 2407007015WL000868 KUMUDINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831143 KUMUDINI SAHU ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-015-001/29503
(KUALO) 		2407007015NRG24180420230027274 18/04/2023 PRAMILA BISWAL 2407007015WL000868 PRAMILA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831141 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-015-001/29509
(KUALO) 		2407007015NRG24180420230027277 18/04/2023 PUSPALATA SAHOO 2407007015WL000868 PUSPALATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831145 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-015-001/29509
(KUALO) 		2407007015NRG24180420230027276 18/04/2023 SANTOSH CH SAHOO 2407007015WL000868 SANTOSH CH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831139 SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-015-001/29566
(KUALO) 		2407007015NRG24180420230027289 18/04/2023 SOBHAGI SAHOO 2407007015WL000868 SOBHAGI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831140 SUBHAGINI SAHU ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-015-001/29644
(KUALO) 		2407007015NRG24180420230027292 18/04/2023 NIRUPAMA SAHU 2407007015WL000868 NIRUPAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831147 NIRUPAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARAJANG OR-07-007-015-001/29654
(KUALO) 		2407007015NRG24180420230027293 18/04/2023 SATYABATI SAHOO 2407007015WL000868 SATYABATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831148 SATYABATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARAJANG OR-07-007-015-001/29657
(KUALO) 		2407007015NRG24180420230027294 18/04/2023 SUNIL SAHOO 2407007015WL000868 SUNIL SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831146 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARAJANG OR-07-007-015-001/29667
(KUALO) 		2407007015NRG24180420230027296 18/04/2023 DEEPAK KU. SAHU 2407007015WL000868 DEEPAK KU. SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398831149 MR DIPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-015-001/29668
(KUALO) 		2407007015NRG24180420230027297 18/04/2023 SUKANTI SAHU 2407007015WL000868 SUKANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831142 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-015-001/29669
(KUALO) 		2407007015NRG24180420230027298 18/04/2023 SURAMA SAHOO 2407007015WL000868 SURAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831150 SURAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAJANG OR-07-007-015-001/29773
(KUALO) 		2407007015NRG24180420230027302 18/04/2023 MANASH BISWAL 2407007015WL000868 MANASH BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398831151 MANAS BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_180423APB_FTO_27548 Bank of Baroda BARB0PARJAN PARAJANGA 8532
2 PARAJANG OR2407007015_180423APB_FTO_27548 State Bank of India SBIN0000192 TALCHER 2844
3 PARAJANG OR2407007015_180423APB_FTO_27548 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
4 PARAJANG OR2407007015_180423APB_FTO_27548 State Bank of India SBIN0010246 IGIT SARANGA 31284
5 PARAJANG OR2407007015_180423APB_FTO_27548 UCO Bank UCBA0000786 PARJANG 2844
6 PARAJANG OR2407007015_180423APB_FTO_27548 Union Bank of India UBIN0552470 SOUTH BALANDA 1422
7 PARAJANG OR2407007015_180423APB_FTO_27548 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 18486

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