Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_261223APB_FTO_934088
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-07-007-010-006/3904017036
(KALADA) 		2407007000NRG24211220231008625 26/12/2023 RANJIT SAHOO 2407007WL126075 RANJIT SAHOO 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1556446468 RANJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 474 474
2 PARAJANG OR-07-007-010-003/39070
(KALADA) 		2407007000NRG24211220231008678 26/12/2023 BISHNU SWAI 2407007WL126081 BISHNU SWAI 00415 SBIN0010246 474 474 Processed 09/03/2024 1556446459 MR BISHNU CHARAN SWAIN STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-010-006/3904017037
(KALADA) 		2407007000NRG24211220231008627 26/12/2023 PRIYA SAHOO 2407007WL126075 PRIYA SAHOO 00415 SBIN0010246 474 474 Processed 09/03/2024 1556446458 MISS PRIYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
4 PARAJANG OR-07-007-010-003/26422
(KALADA) 		2407007000NRG24211220231008617 26/12/2023 KOILI BEHERA 2407007WL126075 KOILI BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446460 MRS KOILI BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-010-003/26451
(KALADA) 		2407007000NRG24211220231008634 26/12/2023 MANAJARI BEHERA 2407007WL126077 MANAJARI BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446463 MANJARI EBEHRA UCO BANK(607066)
6 PARAJANG OR-07-007-010-003/26532
(KALADA) 		2407007000NRG24211220231008673 26/12/2023 SATYANANDA BEHERA 2407007WL126081 SATYANANDA BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446467 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-010-003/26554
(KALADA) 		2407007000NRG24211220231008636 26/12/2023 UMA SANKAR BEHERA 2407007WL126077 UMA SANKAR BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446464 MR UMA SHANKAR BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-010-003/26565
(KALADA) 		2407007000NRG24211220231008675 26/12/2023 SABITRI BEHERA 2407007WL126081 SABITRI BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446465 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-010-003/3904017031
(KALADA) 		2407007000NRG24211220231008676 26/12/2023 BIBEKANANDA NAIK 2407007WL126081 BIBEKANANDA NAIK 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446466 BIBEKANANDA NAIK SO BIDYADHAR NAIK UCO BANK(607066)
10 PARAJANG OR-07-007-010-006/26017
(KALADA) 		2407007000NRG24211220231008680 26/12/2023 JAYANTI SAHU 2407007WL126081 JAYANTI SAHU 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446461 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24211220231008620 26/12/2023 BANKANIDHI DEHURY 2407007WL126075 BANKANIDHI DEHURY 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446456 MR BANKANIDHI DEHURI STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24211220231008621 26/12/2023 REBATI DEHURY 2407007WL126075 REBATI DEHURY 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446457 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-010-006/26095
(KALADA) 		2407007000NRG24211220231008622 26/12/2023 SARANGA SAHU 2407007WL126075 SARANGA SAHU 00415 SBIN0017955 474 474 Processed 09/03/2024 1556446462 MRS SARAGA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4740 4740
14 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007000NRG24211220231008631 26/12/2023 Pramoda Ku. Sahu 2407007WL126077 Pramoda Ku. Sahu 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446453 PRAMOD SAHOO UCO BANK(607066)
15 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007000NRG24211220231008632 26/12/2023 PRANAYA SAHOO 2407007WL126077 PRANAYA SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446448 PRANAYA SAHOO UCO BANK(607066)
16 PARAJANG OR-07-007-010-001/26336
(KALADA) 		2407007000NRG24211220231008669 26/12/2023 GOLAP SAHOO 2407007WL126081 GOLAP SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446451 GOLAP SAHOO UCO BANK(607066)
17 PARAJANG OR-07-007-010-001/26336
(KALADA) 		2407007000NRG24211220231008668 26/12/2023 PRASANNA SAHOO 2407007WL126081 PRASANNA SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446452 PRASANNA SAHOO UCO BANK(607066)
18 PARAJANG OR-07-007-010-002/25847
(KALADA) 		2407007000NRG24211220231008670 26/12/2023 BHAIRAB SAHU 2407007WL126081 BHAIRAB SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446450 BHAIRAB SAHU UCO BANK(607066)
19 PARAJANG OR-07-007-010-002/25891
(KALADA) 		2407007000NRG24211220231008640 26/12/2023 ASANTI BEHERA 2407007WL126078 ASANTI BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446471 ASHANTI DEHURY UCO BANK(607066)
20 PARAJANG OR-07-007-010-002/25891
(KALADA) 		2407007000NRG24211220231008639 26/12/2023 KHIROD BEHERA 2407007WL126078 KHIROD BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446440 KHIROD BEHERA UCO BANK(607066)
21 PARAJANG OR-07-007-010-003/26413
(KALADA) 		2407007000NRG24211220231008615 26/12/2023 ALIBHA SWAIN 2407007WL126075 ALIBHA SWAIN 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446455 ALIBHA SWAIN UCO BANK(607066)
22 PARAJANG OR-07-007-010-003/26422
(KALADA) 		2407007000NRG24211220231008616 26/12/2023 KANSA BEHERA 2407007WL126075 KANSA BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446472 KANSHA BEHERA SO NAKAPHODI BEHERA UCO BANK(607066)
23 PARAJANG OR-07-007-010-003/26451
(KALADA) 		2407007000NRG24211220231008633 26/12/2023 NEPALI BEHERA 2407007WL126077 NEPALI BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446441 NEPALI BEHERA UCO BANK(607066)
24 PARAJANG OR-07-007-010-003/26486
(KALADA) 		2407007000NRG24211220231008672 26/12/2023 RAITAR BEHERA 2407007WL126081 RAITAR BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446470 RAITAR BEHERA UCO BANK(607066)
25 PARAJANG OR-07-007-010-003/26532
(KALADA) 		2407007000NRG24211220231008674 26/12/2023 SUMITRA BEHERA 2407007WL126081 SUMITRA BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446444 SUMITRA BEHERA UCO BANK(607066)
26 PARAJANG OR-07-007-010-003/3904017031
(KALADA) 		2407007000NRG24211220231008677 26/12/2023 SHRADHANJALI NAIK 2407007WL126081 SHRADHANJALI NAIK 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446447 SHRADHANJALI NAIK UCO BANK(607066)
27 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24211220231008619 26/12/2023 Jyoshna naik 2407007WL126075 Jyoshna naik 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446442 JYOTSA NAIK UCO BANK(607066)
28 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24211220231008618 26/12/2023 Sudam naik 2407007WL126075 Sudam naik 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446449 SUDAM NAIK STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-010-006/26017
(KALADA) 		2407007000NRG24211220231008679 26/12/2023 DHARANI SAHU 2407007WL126081 DHARANI SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446473 DHARANI SAHOO S/O -KATHIA SAHOO UCO BANK(607066)
30 PARAJANG OR-07-007-010-006/26093
(KALADA) 		2407007000NRG24211220231008638 26/12/2023 GITA SAHU 2407007WL126077 GITA SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446454 GITANJALISAHOO UCO BANK(607066)
31 PARAJANG OR-07-007-010-006/26093
(KALADA) 		2407007000NRG24211220231008637 26/12/2023 HARAMOHAN SAHU 2407007WL126077 HARAMOHAN SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446469 HARAMOHAN SAHOO SO BIRABARA SAHOO UCO BANK(607066)
32 PARAJANG OR-07-007-010-006/26101
(KALADA) 		2407007000NRG24211220231008623 26/12/2023 ANUJ SAHU 2407007WL126075 ANUJ SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446446 MR ANUJA SAHOO STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-010-006/26103
(KALADA) 		2407007000NRG24211220231008642 26/12/2023 SABITA SAHU 2407007WL126078 SABITA SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446445 SABITA SAHU UCO BANK(607066)
34 PARAJANG OR-07-007-010-006/26143
(KALADA) 		2407007000NRG24211220231008681 26/12/2023 PRASNNA SAHU 2407007WL126081 PRASNNA SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556446443 PRASANNA SAHU SO LATE JADUMANI SAHU UCO BANK(607066)
SubTotal 9954 9954
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_261223APB_FTO_934088 Bank of Baroda BARB0PARJAN PARAJANGA 474
2 PARAJANG OR2407007010_261223APB_FTO_934088 State Bank of India SBIN0010246 IGIT SARANGA 948
3 PARAJANG OR2407007010_261223APB_FTO_934088 State Bank of India SBIN0017955 DIHADOL 4740
4 PARAJANG OR2407007010_261223APB_FTO_934088 UCO Bank UCBA0000786 PARJANG 9954

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