Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_021123APB_FTO_717165
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-07-007-024-002/12733
(RENTHAPAT) 		2407007000NRG24011120230819927 02/11/2023 KSHETRA NAIK 2407007WL093553 KSHETRA NAIK 00415 SBIN0000192 711 711 Processed 11/11/2023 7390653482 MR KSHETRA NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-024-002/12733
(RENTHAPAT) 		2407007000NRG24011120230819930 02/11/2023 KSHETRA NAIK 2407007WL093553 KSHETRA NAIK 00415 SBIN0000192 948 948 Processed 11/11/2023 7390653483 MR KSHETRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 PARAJANG OR-07-007-024-001/39378
(RENTHAPAT) 		2407007000NRG24011120230819921 02/11/2023 RUNU BEHERA 2407007WL093551 RUNU BEHERA 00415 SBIN0000235 474 474 Processed 11/11/2023 7390653481 RUNU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
4 PARAJANG OR-07-007-024-001/39378
(RENTHAPAT) 		2407007000NRG24011120230819923 02/11/2023 SIDHANT BEHERA 2407007WL093551 SIDHANT BEHERA 00415 SBIN0017954 474 474 Processed 11/11/2023 7390653488 MR SIDHANTA BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-024-001/39378
(RENTHAPAT) 		2407007000NRG24011120230819922 02/11/2023 SUSHNTA BEHERA 2407007WL093551 SUSHNTA BEHERA 00415 SBIN0017954 474 474 Processed 11/11/2023 7390653486 SUSANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-024-001/8356
(RENTHAPAT) 		2407007000NRG24011120230819940 02/11/2023 BABITA DEHURY 2407007WL093556 BABITA DEHURY 00415 SBIN0017954 711 711 Processed 11/11/2023 7390653489 MRS BABITA DEHURY STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-024-001/8356
(RENTHAPAT) 		2407007000NRG24011120230819942 02/11/2023 BABITA DEHURY 2407007WL093556 BABITA DEHURY 00415 SBIN0017954 948 948 Processed 11/11/2023 7390653490 MRS BABITA DEHURY STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-024-001/8356
(RENTHAPAT) 		2407007000NRG24011120230819939 02/11/2023 PRATAP DEHURY 2407007WL093556 PRATAP DEHURY 00415 SBIN0017954 711 711 Processed 11/11/2023 7390653485 PRATAP CHANDRA DEHURI UCO BANK(607066)
9 PARAJANG OR-07-007-024-001/8356
(RENTHAPAT) 		2407007000NRG24011120230819941 02/11/2023 PRATAP DEHURY 2407007WL093556 PRATAP DEHURY 00415 SBIN0017954 948 948 Processed 11/11/2023 7390653484 PRATAP CHANDRA DEHURI UCO BANK(607066)
10 PARAJANG OR-07-007-024-002/12733
(RENTHAPAT) 		2407007000NRG24011120230819926 02/11/2023 BANITA NAIK 2407007WL093553 BANITA NAIK 00415 SBIN0017954 711 711 Processed 11/11/2023 7390653492 MS BANITA NAIK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-024-002/12733
(RENTHAPAT) 		2407007000NRG24011120230819929 02/11/2023 BANITA NAIK 2407007WL093553 BANITA NAIK 00415 SBIN0017954 948 948 Processed 11/11/2023 7390653491 MS BANITA NAIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-024-002/39368
(RENTHAPAT) 		2407007000NRG24011120230819924 02/11/2023 ANITA MAHALIK 2407007WL093552 ANITA MAHALIK 00415 SBIN0017954 948 948 Processed 11/11/2023 7390653487 MRS ANITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6873 6873
13 PARAJANG OR-07-007-024-002/12733
(RENTHAPAT) 		2407007000NRG24011120230819925 02/11/2023 BULA NAIK 2407007WL093553 BULA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390653477 BULA NAIK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-024-002/12733
(RENTHAPAT) 		2407007000NRG24011120230819928 02/11/2023 BULA NAIK 2407007WL093553 BULA NAIK 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7390653478 BULA NAIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-024-002/12769
(RENTHAPAT) 		2407007000NRG24011120230819914 02/11/2023 NILA NAIK 2407007WL093548 NILA NAIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390653479 NILA NAIK ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-024-002/12769
(RENTHAPAT) 		2407007000NRG24011120230819912 02/11/2023 NILA NAIK 2407007WL093548 NILA NAIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390653480 NILA NAIK ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-024-002/12769
(RENTHAPAT) 		2407007000NRG24011120230819913 02/11/2023 TUPHAN NAIK 2407007WL093548 TUPHAN NAIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390653475 TUPHAN NAIK ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-024-002/12769
(RENTHAPAT) 		2407007000NRG24011120230819915 02/11/2023 TUPHAN NAIK 2407007WL093548 TUPHAN NAIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390653476 TUPHAN NAIK ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-024-003/8437
(RENTHAPAT) 		2407007000NRG24011120230819932 02/11/2023 AMAYA KUMAR SAHU 2407007WL093554 AMAYA KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390653473 AMAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-024-003/8437
(RENTHAPAT) 		2407007000NRG24011120230819935 02/11/2023 AMAYA KUMAR SAHU 2407007WL093554 AMAYA KUMAR SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7390653474 AMAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-024-004/8278
(RENTHAPAT) 		2407007000NRG24011120230819910 02/11/2023 BHARATI SATAPATHY 2407007WL093547 BHARATI SATAPATHY 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390653471 MRS BHARATI SATPATHY STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-024-004/8278
(RENTHAPAT) 		2407007000NRG24011120230819911 02/11/2023 BHARATI SATAPATHY 2407007WL093547 BHARATI SATAPATHY 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390653472 MRS BHARATI SATPATHY STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_021123APB_FTO_717165 State Bank of India SBIN0000192 TALCHER 1659
2 PARAJANG OR2407007024_021123APB_FTO_717165 State Bank of India SBIN0000235 KAMAKHYANAGAR 474
3 PARAJANG OR2407007024_021123APB_FTO_717165 State Bank of India SBIN0017954 KUMUSI 6873
4 PARAJANG OR2407007024_021123APB_FTO_717165 Odisha Gramya Bank IOBA0ROGB01 SANDA 4740

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