Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_280723APB_FTO_388411
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-07-007-025-001/5987
(RODA) 		2407007025NRG24260720230488275 28/07/2023 JAYANTI SAHOO 2407007025WL022237 JAYANTI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183752 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-025-003/6487
(RODA) 		2407007025NRG24270720230488504 28/07/2023 JEMA SAHOO 2407007025WL022334 JEMA SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183751 MRS JEMA SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-025-003/6535
(RODA) 		2407007025NRG24270720230488502 28/07/2023 ARATI SAHOO 2407007025WL022332 ARATI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183755 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-025-003/6592
(RODA) 		2407007025NRG24260720230488289 28/07/2023 JAHAJ SAHOO 2407007025WL022249 JAHAJ SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183750 MRS JAHAJ SAHOO LTI STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-025-003/6654
(RODA) 		2407007025NRG24270720230488509 28/07/2023 RUNU SAHOO 2407007025WL022339 RUNU SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183745 MRS RUNU SAHU STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-025-003/6655
(RODA) 		2407007025NRG24270720230488511 28/07/2023 SABITRI SAHOO 2407007025WL022341 SABITRI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183760 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-025-003/6753
(RODA) 		2407007025NRG24260720230488287 28/07/2023 GOURI SINGH 2407007025WL022247 GOURI SINGH 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183749 MRS GOURI SINGH STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-025-003/6817
(RODA) 		2407007025NRG24270720230488513 28/07/2023 BINATI SAHOO 2407007025WL022343 BINATI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183744 BINATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-025-003/6830
(RODA) 		2407007025NRG24260720230488285 28/07/2023 MAMATA SAHOO 2407007025WL022245 MAMATA SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183748 MAMATA SAHU UCO BANK(607066)
10 PARAJANG OR-07-007-025-003/6832
(RODA) 		2407007025NRG24270720230488498 28/07/2023 SIPI NAIK 2407007025WL022328 SIPI NAIK 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183747 MRS SIPI NAIK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-025-003/6833
(RODA) 		2407007025NRG24270720230488499 28/07/2023 SANKUNTALA SAHOO 2407007025WL022329 SANKUNTALA SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183753 SAKUNTALA SAHOO UCO BANK(607066)
12 PARAJANG OR-07-007-025-003/6839
(RODA) 		2407007025NRG24270720230488508 28/07/2023 RUPEI SAHOO 2407007025WL022338 RUPEI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183746 RUPEI SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-025-003/6842
(RODA) 		2407007025NRG24270720230488503 28/07/2023 RITA PALEI 2407007025WL022333 RITA PALEI 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978183754 RITA PALEI ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
14 PARAJANG OR-07-007-025-001/5932
(RODA) 		2407007025NRG24270720230488501 28/07/2023 SARALA NAIK 2407007025WL022331 SARALA NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978183756 SARALA NAIK W/O-ANANTA NAIK UCO BANK(607066)
15 PARAJANG OR-07-007-025-003/6221
(RODA) 		2407007025NRG24260720230488286 28/07/2023 GURUBARIA SAHU 2407007025WL022246 GURUBARIA SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978183757 GURUBARIA SAHU SO LATE BANKANIDHI SAHU UCO BANK(607066)
SubTotal 2844 2844
16 PARAJANG OR-07-007-025-001/6097
(RODA) 		2407007025NRG24260720230488278 28/07/2023 KAMINI SAHOO 2407007025WL022239 KAMINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978183759 KAMINI SAHOO ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-025-003/6141
(RODA) 		2407007025NRG24270720230488505 28/07/2023 BASA NAIK 2407007025WL022335 BASA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978183742 BASA NAIK ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-025-003/6838
(RODA) 		2407007025NRG24270720230488506 28/07/2023 NALINI MAHARANA 2407007025WL022336 NALINI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978183743 NALINI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAJANG OR-07-007-025-003/6846
(RODA) 		2407007025NRG24270720230488510 28/07/2023 JALI MAHARANA 2407007025WL022340 JALI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978183758 JALI MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_280723APB_FTO_388411 State Bank of India SBIN0017954 KUMUSI 18486
2 PARAJANG OR2407007025_280723APB_FTO_388411 UCO Bank UCBA0000786 PARJANG 2844
3 PARAJANG OR2407007025_280723APB_FTO_388411 Odisha Gramya Bank IOBA0ROGB01 LODHANI 5688

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