Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_270723FTO_384171
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-07-007-001-001/697709
(AKHUAPAL) 		2407007000NRG24260720230485957 27/07/2023 SIRIA BEHERA 2407007WL021652 SIRIA BEHERA 00045 BARB0PARJAN 1422 1422 Processed 30/08/2023 4978066337 SIRIA BEHERA ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-001-001/4357
(AKHUAPAL) 		2407007001NRG24250720230485890 27/07/2023 BIRABAR SAMAL 2407007001WL021631 BIRABAR SAMAL 00089 CBIN0284089 1422 1422 Processed 30/08/2023 4978066336 BIRABAR SAMAL ()
SubTotal 1422 1422
3 PARAJANG OR-07-007-001-001/4130
(AKHUAPAL) 		2407007000NRG24260720230485949 27/07/2023 JAYANTI SAMAL 2407007WL021651 JAYANTI SAMAL 00152 HDFC0001816 1422 1422 Processed 30/08/2023 4978066334 JAYANTI SAMAL ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-001-001/4925
(AKHUAPAL) 		2407007000NRG24260720230485940 27/07/2023 SMRUTI RANJAN MOHANTY 2407007WL021648 SMRUTI RANJAN MOHANTY 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4978066326 MR SMRUTI RANJAN MOHANTY ()
5 PARAJANG OR-07-007-001-001/497690
(AKHUAPAL) 		2407007000NRG24260720230485946 27/07/2023 PRITIRANJAN MOHANTY 2407007WL021650 PRITIRANJAN MOHANTY 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4978066327 MR PRITIRANJAN MOHANTY ()
6 PARAJANG OR-07-007-001-001/697755
(AKHUAPAL) 		2407007000NRG24260720230485936 27/07/2023 MAMALI MALIK 2407007WL021647 MAMALI MALIK 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4978066321 MISS MAMALI MALIK ()
SubTotal 4266 4266
7 PARAJANG OR-07-007-001-001/4947
(AKHUAPAL) 		2407007000NRG24260720230488323 27/07/2023 SINIL NATH 2407007WL022274 SINIL NATH 00415 SBIN0013606 711 711 Processed 31/08/2023 4978066325 MR AJAY SINGH ()
SubTotal 711 711
8 PARAJANG OR-07-007-001-001/4420
(AKHUAPAL) 		2407007000NRG24260720230488185 27/07/2023 DIBYARANJAN NAIK 2407007WL022193 DIBYARANJAN NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978066323 DIBYALOCHAN NAIK S O JHARU NAIK ()
9 PARAJANG OR-07-007-001-001/4757
(AKHUAPAL) 		2407007000NRG24260720230488322 27/07/2023 BABITA NATH 2407007WL022274 BABITA NATH 00462 UCBA0000786 711 711 Processed 30/08/2023 4978066324 BABITA NATH ()
10 PARAJANG OR-07-007-001-001/4925
(AKHUAPAL) 		2407007000NRG24260720230485960 27/07/2023 NIRUPAMA MOHANTY 2407007WL021654 NIRUPAMA MOHANTY 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978066322 NIRUPAMA MOHANTY ()
SubTotal 3555 3555
11 PARAJANG OR-07-007-001-001/4256
(AKHUAPAL) 		2407007000NRG24270720230488426 27/07/2023 RAMA SETHI 2407007WL022302 RAMA SETHI 00468 UBIN0919942 474 474 Processed 30/08/2023 4978066335 RAMA SETHI ()
SubTotal 474 474
12 PARAJANG OR-07-007-001-001/4316
(AKHUAPAL) 		2407007000NRG24270720230488421 27/07/2023 JHARA SINGH 2407007WL022301 JHARA SINGH 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978066333 JHARA SINGH ()
13 PARAJANG OR-07-007-001-001/4370
(AKHUAPAL) 		2407007000NRG24260720230485956 27/07/2023 JAYANT SETHI 2407007WL021652 JAYANT SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978066332 JAYANT SETHI ()
14 PARAJANG OR-07-007-001-001/4892
(AKHUAPAL) 		2407007001NRG24250720230485892 27/07/2023 MANOJ JENA 2407007001WL021631 MANOJ JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978066329 MANOJ JENA ()
15 PARAJANG OR-07-007-001-001/4892
(AKHUAPAL) 		2407007001NRG24250720230485893 27/07/2023 SAILA PADHAN 2407007001WL021631 SAILA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978066330 SAILA PADHAN ()
16 PARAJANG OR-07-007-001-001/497690
(AKHUAPAL) 		2407007000NRG24260720230485947 27/07/2023 MUKTARANI MOHANTY 2407007WL021650 MUKTARANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978066331 MUKTARANI MOHANTY ()
SubTotal 6162 6162
17 PARAJANG OR-07-007-001-001/497692
(AKHUAPAL) 		2407007000NRG24260720230485951 27/07/2023 DEBANANDA SAMAL 2407007WL021651 DEBANANDA SAMAL 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4978066328 DEBANANDA SAMAL ()
SubTotal 1422 1422
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_270723FTO_384171 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007001_270723FTO_384171 Central Bank Of India CBIN0284089 TALCHER 1422
3 PARAJANG OR2407007001_270723FTO_384171 HDFC Bank HDFC0001816 TALCHER 1422
4 PARAJANG OR2407007001_270723FTO_384171 State Bank of India SBIN0010246 IGIT SARANGA 4266
5 PARAJANG OR2407007001_270723FTO_384171 State Bank of India SBIN0013606 BANARPAL 711
6 PARAJANG OR2407007001_270723FTO_384171 UCO Bank UCBA0000786 PARJANG 3555
7 PARAJANG OR2407007001_270723FTO_384171 Union Bank of India UBIN0919942 TALCHER 474
8 PARAJANG OR2407007001_270723FTO_384171 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 6162
9 PARAJANG OR2407007001_270723FTO_384171 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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