Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_191023APB_FTO_664074
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-07-007-010-003/26695
(KALADA) 		2407007010NRG24191020230766287 19/10/2023 SURESH BISWAL 2407007010WL083455 SURESH BISWAL 00415 SBIN0010246 474 474 Processed 10/11/2023 7265318747 MR SURESH BISWAL STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-010-006/2700
(KALADA) 		2407007010NRG24191020230766275 19/10/2023 KHULANA SAHU 2407007010WL083454 KHULANA SAHU 00415 SBIN0010246 474 474 Processed 09/11/2023 7265318755 KHULANA SAHOO HDFC BANK LTD(607152)
SubTotal 948 948
3 PARAJANG OR-07-007-010-001/3904017037
(KALADA) 		2407007010NRG24191020230766279 19/10/2023 PINKI NAIK 2407007010WL083455 PINKI NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7265318750 MRS PINKI NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-010-001/3904017037
(KALADA) 		2407007010NRG24191020230766278 19/10/2023 PRATAP NAIK 2407007010WL083455 PRATAP NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7265318749 MR PRATAP NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
5 PARAJANG OR-07-007-010-001/28009
(KALADA) 		2407007010NRG24191020230766349 19/10/2023 SRIPATI NAIK 2407007010WL083466 SRIPATI NAIK 00415 SBIN0017955 474 474 Processed 09/11/2023 7265318753 SHRIPATI NAIK SO RATNAKAR NAIK UCO BANK(607066)
6 PARAJANG OR-07-007-010-002/16912
(KALADA) 		2407007010NRG24191020230766268 19/10/2023 RUPA SAHU 2407007010WL083454 RUPA SAHU 00415 SBIN0017955 474 474 Processed 10/11/2023 7265318748 RUPA SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-010-002/25764
(KALADA) 		2407007010NRG24191020230766362 19/10/2023 BHANU MATI NAIK 2407007010WL083473 BHANU MATI NAIK 00415 SBIN0017955 474 474 Processed 09/11/2023 7265318752 BHANUMATI PATRA HDFC BANK LTD(607152)
8 PARAJANG OR-07-007-010-002/25775
(KALADA) 		2407007010NRG24191020230766271 19/10/2023 Sagar sahu 2407007010WL083454 Sagar sahu 00415 SBIN0017955 474 474 Processed 09/11/2023 7265318756 SAGAR SAHOO UCO BANK(607066)
9 PARAJANG OR-07-007-010-002/25775
(KALADA) 		2407007010NRG24191020230766270 19/10/2023 SAROJ SAHU 2407007010WL083454 SAROJ SAHU 00415 SBIN0017955 474 474 Rejected 09/11/2023 7265318762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PARAJANG OR-07-007-010-002/25782
(KALADA) 		2407007010NRG24191020230766282 19/10/2023 SUSAMA NAIK 2407007010WL083455 SUSAMA NAIK 00415 SBIN0017955 474 474 Processed 10/11/2023 7265318758 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-002/25783
(KALADA) 		2407007010NRG24191020230766272 19/10/2023 DURA SAHU 2407007010WL083454 DURA SAHU 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7265318759 MRS DURA SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-002/25865
(KALADA) 		2407007010NRG24191020230766284 19/10/2023 BIBHUTI SAHU 2407007010WL083455 BIBHUTI SAHU 00415 SBIN0017955 474 474 Processed 10/11/2023 7265318757 MR BIBHUTI SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-010-002/25865
(KALADA) 		2407007010NRG24191020230766283 19/10/2023 JANAKI SAHU 2407007010WL083455 JANAKI SAHU 00415 SBIN0017955 474 474 Processed 10/11/2023 7265318754 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-010-006/26001
(KALADA) 		2407007010NRG24191020230766273 19/10/2023 SABITA SAHOO 2407007010WL083454 SABITA SAHOO 00415 SBIN0017955 474 474 Processed 10/11/2023 7265318761 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-010-006/26099
(KALADA) 		2407007010NRG24191020230766353 19/10/2023 SANGRAM NAIK 2407007010WL083466 SANGRAM NAIK 00415 SBIN0017955 474 474 Processed 10/11/2023 7265318760 MR SANGRAM NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-010-006/26099
(KALADA) 		2407007010NRG24191020230766354 19/10/2023 SIBAM NAIK 2407007010WL083466 SIBAM NAIK 00415 SBIN0017955 474 474 Processed 10/11/2023 7265318751 MR SIBAM NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007010NRG24191020230766266 19/10/2023 Pramoda Ku. Sahu 2407007010WL083454 Pramoda Ku. Sahu 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318743 PRAMOD SAHOO UCO BANK(607066)
18 PARAJANG OR-07-007-010-001/26366
(KALADA) 		2407007010NRG24191020230766277 19/10/2023 SRIDHARA SAHU 2407007010WL083455 SRIDHARA SAHU 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318738 SRIDHAR SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007010NRG24191020230766347 19/10/2023 SARASWATI SAHOO 2407007010WL083466 SARASWATI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7265318744 SARASWATI SAHU HDFC BANK LTD(607152)
20 PARAJANG OR-07-007-010-001/28009
(KALADA) 		2407007010NRG24191020230766348 19/10/2023 RATNAKAR NAIK 2407007010WL083466 RATNAKAR NAIK 00462 UCBA0000786 474 474 Processed 10/11/2023 7265318745 Mr RATNAKAR NAIK STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-010-001/28009
(KALADA) 		2407007010NRG24191020230766350 19/10/2023 SIMA NAIK 2407007010WL083466 SIMA NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318746 SIMA NAIK ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-010-002/16912
(KALADA) 		2407007010NRG24191020230766267 19/10/2023 SASMITA SAHU 2407007010WL083454 SASMITA SAHU 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318739 SASMITA SAHOO W/O PRATAP SAHOO UCO BANK(607066)
23 PARAJANG OR-07-007-010-002/25764
(KALADA) 		2407007010NRG24191020230766361 19/10/2023 GAURANG NAIK 2407007010WL083473 GAURANG NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318763 GOURANGA NAIK UCO BANK(607066)
24 PARAJANG OR-07-007-010-002/25782
(KALADA) 		2407007010NRG24191020230766281 19/10/2023 LAXMIDHAR NAIK 2407007010WL083455 LAXMIDHAR NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318742 LAXMIDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
25 PARAJANG OR-07-007-010-002/25844
(KALADA) 		2407007010NRG24191020230766351 19/10/2023 NIRUPAMA NAIK 2407007010WL083466 NIRUPAMA NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318740 NIRUPAMA NAIK HDFC BANK LTD(607152)
26 PARAJANG OR-07-007-010-003/26695
(KALADA) 		2407007010NRG24191020230766286 19/10/2023 RAMABATI BISWAL 2407007010WL083455 RAMABATI BISWAL 00462 UCBA0000786 474 474 Processed 10/11/2023 7265318741 MS RAMABATI BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-010-006/25952
(KALADA) 		2407007010NRG24191020230766352 19/10/2023 MAMATA NAIK 2407007010WL083466 MAMATA NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7265318764 MAMATA NAIK UCO BANK(607066)
SubTotal 6162 6162
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_191023APB_FTO_664074 State Bank of India SBIN0010246 IGIT SARANGA 948
2 PARAJANG OR2407007010_191023APB_FTO_664074 State Bank of India SBIN0017954 KUMUSI 948
3 PARAJANG OR2407007010_191023APB_FTO_664074 State Bank of India SBIN0017955 DIHADOL 6636
4 PARAJANG OR2407007010_191023APB_FTO_664074 UCO Bank UCBA0000786 PARJANG 6162

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