Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007018_130923APB_FTO_520281
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-07-007-018-001/17331
(MANIKMARA) 		2407007018NRG24110920230631435 13/09/2023 GOUTAM SAHU 2407007018WL055064 GOUTAM SAHU 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7272509558 MR GAUTAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-018-001/17280
(MANIKMARA) 		2407007018NRG24120920230636223 13/09/2023 BIRABAR NAIK 2407007018WL056006 BIRABAR NAIK 00415 SBIN0007340 1659 1659 Rejected 09/11/2023 7272509564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PARAJANG OR-07-007-018-002/17461
(MANIKMARA) 		2407007018NRG24110920230631437 13/09/2023 KANHU PINGUA 2407007018WL055064 KANHU PINGUA 00415 SBIN0007340 1659 1659 Rejected 09/11/2023 7272509566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARAJANG OR-07-007-018-002/17552
(MANIKMARA) 		2407007018NRG24110920230631438 13/09/2023 DAMUNI NAYAK 2407007018WL055064 DAMUNI NAYAK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509565 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-018-002/18626
(MANIKMARA) 		2407007018NRG24110920230631439 13/09/2023 JAPANI NAIK 2407007018WL055064 JAPANI NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272509578 Mr. JAPANI NAIK CENTRAL BANK OF INDIA(607115)
6 PARAJANG OR-07-007-018-003/17997
(MANIKMARA) 		2407007018NRG24110920230631394 13/09/2023 MAHARIGI GOCHHAYAT 2407007018WL055055 MAHARIGI GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272509582 MAHARGI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAJANG OR-07-007-018-003/18082
(MANIKMARA) 		2407007018NRG24110920230631395 13/09/2023 BATI PRADHAN 2407007018WL055055 BATI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509560 MRS BATI PRADHAN STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-018-003/18123
(MANIKMARA) 		2407007018NRG24110920230631403 13/09/2023 RUNA NAIK 2407007018WL055056 RUNA NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272509583 RUNA NAIK ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-018-003/18136
(MANIKMARA) 		2407007018NRG24110920230628536 13/09/2023 MANAS BEHERA 2407007018WL054383 MANAS BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272509569 MANAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-018-003/18138
(MANIKMARA) 		2407007018NRG24130920230636902 13/09/2023 SOMABARI BEHERA 2407007018WL056264 SOMABARI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509570 MRS SOMABARI BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-018-003/18138
(MANIKMARA) 		2407007018NRG24130920230636901 13/09/2023 SOMANATH BEHERA 2407007018WL056264 SOMANATH BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272509559 SOMANATH BEHERA FINO PAYMENTS BANK LTD(608001)
12 PARAJANG OR-07-007-018-003/18180
(MANIKMARA) 		2407007018NRG24110920230631405 13/09/2023 BASANTI BHUTIA 2407007018WL055056 BASANTI BHUTIA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509581 MRS BASANTI BHUTIA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-018-003/18180
(MANIKMARA) 		2407007018NRG24110920230631404 13/09/2023 JATADHARI BHUTIA 2407007018WL055056 JATADHARI BHUTIA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509580 JATADHARI BHUTIA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-018-003/18240
(MANIKMARA) 		2407007018NRG24110920230631396 13/09/2023 CHAKAR MUNDA 2407007018WL055055 CHAKAR MUNDA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509573 CHAKARA MUNDA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-018-003/18269
(MANIKMARA) 		2407007018NRG24110920230631379 13/09/2023 JULI JENA 2407007018WL055053 JULI JENA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509572 MRS JULI JENA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-018-003/18409
(MANIKMARA) 		2407007018NRG24130920230636904 13/09/2023 SANTOSHI BISWAL 2407007018WL056264 SANTOSHI BISWAL 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509574 MRS SANTOSHI BISWAL STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-018-003/18579
(MANIKMARA) 		2407007018NRG24110920230631399 13/09/2023 GARAD LAGURI 2407007018WL055055 GARAD LAGURI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509571 MR GARAD LAGURI STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-018-003/18579
(MANIKMARA) 		2407007018NRG24110920230631400 13/09/2023 MAMATA LAGURI 2407007018WL055055 MAMATA LAGURI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509562 MRS MAMATA LAGURI STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-018-005/17698
(MANIKMARA) 		2407007018NRG24110920230631444 13/09/2023 BHRAMAR BEHERA 2407007018WL055066 BHRAMAR BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509554 BHRAMAR BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-018-005/17721
(MANIKMARA) 		2407007018NRG24110920230631361 13/09/2023 HINA SAHU 2407007018WL055050 HINA SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509576 MRS HINA SAHOO STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-018-005/17721
(MANIKMARA) 		2407007018NRG24110920230631360 13/09/2023 PRAKASH SAHU 2407007018WL055050 PRAKASH SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509552 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-018-005/17763
(MANIKMARA) 		2407007018NRG24130920230636909 13/09/2023 MANGULU NAIK 2407007018WL056264 MANGULU NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509555 MANGULU NAIK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-018-005/17763
(MANIKMARA) 		2407007018NRG24130920230636910 13/09/2023 SARA NAIK 2407007018WL056264 SARA NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509561 MRS SARA NAIK STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-018-005/17765
(MANIKMARA) 		2407007018NRG24110920230628540 13/09/2023 SARAT NAIK 2407007018WL054383 SARAT NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272509584 SARAT NAIK ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-018-005/17807
(MANIKMARA) 		2407007018NRG24110920230631365 13/09/2023 GOLAP SAHU 2407007018WL055050 GOLAP SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509579 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-018-005/17807
(MANIKMARA) 		2407007018NRG24110920230631385 13/09/2023 NARAYAN SAHU 2407007018WL055053 NARAYAN SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509563 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-018-005/17831
(MANIKMARA) 		2407007018NRG24110920230631440 13/09/2023 PRASNNA BEHERA 2407007018WL055064 PRASNNA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509567 PRASANNA BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-018-005/17831
(MANIKMARA) 		2407007018NRG24110920230631441 13/09/2023 SAILABALA BEHERA 2407007018WL055064 SAILABALA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272509575 MRS SAILABALA BEHERA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-018-005/18446
(MANIKMARA) 		2407007018NRG24110920230631447 13/09/2023 PRATAP NAIK 2407007018WL055066 PRATAP NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272509568 PRATAP NAIK UNION BANK OF INDIA(508500)
SubTotal 46452 46452
30 PARAJANG OR-07-007-018-003/18409
(MANIKMARA) 		2407007018NRG24130920230636903 13/09/2023 MINAKETAN BISWAL 2407007018WL056264 MINAKETAN BISWAL 00415 SBIN0008279 1659 1659 Processed 09/11/2023 7272509557 MINAKETAN BISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
31 PARAJANG OR-07-007-018-002/17460
(MANIKMARA) 		2407007018NRG24110920230631436 13/09/2023 BIKASH SAHOO 2407007018WL055064 BIKASH SAHOO 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7272509577 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-018-003/18269
(MANIKMARA) 		2407007018NRG24110920230631378 13/09/2023 NARES JENA 2407007018WL055053 NARES JENA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7272509553 NARESH JENA UNION BANK OF INDIA(508500)
33 PARAJANG OR-07-007-018-004/17986
(MANIKMARA) 		2407007018NRG24110920230631443 13/09/2023 BIJAYA NAIK 2407007018WL055066 BIJAYA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7272509556 MR BIJAYAKUMARNAIK KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
34 PARAJANG OR-07-007-018-002/18652
(MANIKMARA) 		2407007018NRG24130920230636911 13/09/2023 BAURIBANDHU PRADHAN 2407007018WL056265 BAURIBANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272509551 BAURIBANDHU PRADHAN ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-018-003/18574
(MANIKMARA) 		2407007018NRG24110920230631398 13/09/2023 Anita Munda 2407007018WL055055 Anita Munda 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272509550 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-018-003/18574
(MANIKMARA) 		2407007018NRG24110920230631397 13/09/2023 Mantu Munda 2407007018WL055055 Mantu Munda 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272509549 MANTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007018_130923APB_FTO_520281 State Bank of India SBIN0000192 TALCHER 1659
2 PARAJANG OR2407007018_130923APB_FTO_520281 State Bank of India SBIN0007340 SAMAL BARRAGE 46452
3 PARAJANG OR2407007018_130923APB_FTO_520281 State Bank of India SBIN0008279 KANDSAR 1659
4 PARAJANG OR2407007018_130923APB_FTO_520281 State Bank of India SBIN0010246 IGIT SARANGA 4977
5 PARAJANG OR2407007018_130923APB_FTO_520281 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 4977

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