Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007002_240923APB_FTO_564214
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-07-007-002-001/29502
(BADAJHARA) 		2407007000NRG24220920230672821 24/09/2023 SMRUTI SAGARIKA SAHOO 2407007WL064101 SMRUTI SAGARIKA SAHOO 00048 BKID0005591 1659 1659 Processed 10/11/2023 7272429316 MISS SMRUTI SAGARIKA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-002-001/29502
(BADAJHARA) 		2407007000NRG24220920230672820 24/09/2023 STALIN BARIK 2407007WL064101 STALIN BARIK 00176 IDIB000B803 1659 1659 Processed 10/11/2023 7272429317 MR STALIN BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 PARAJANG OR-07-007-002-001/29554
(BADAJHARA) 		2407007000NRG24220920230672812 24/09/2023 RANJAN SAHOO 2407007WL064100 RANJAN SAHOO 00415 SBIN0000192 711 711 Processed 10/11/2023 7272429329 MR DIBYA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
4 PARAJANG OR-07-007-002-001/29707
(BADAJHARA) 		2407007000NRG24240920230679234 24/09/2023 MANASI SAHOO 2407007WL065589 MANASI SAHOO 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7272429336 MANASI SAHOO ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-002-001/648
(BADAJHARA) 		2407007000NRG24220920230672815 24/09/2023 RAMESH CHANDRA SAHU 2407007WL064100 RAMESH CHANDRA SAHU 00415 SBIN0000235 711 711 Rejected 09/11/2023 7272429333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2133 2133
6 PARAJANG OR-07-007-002-001/29470
(BADAJHARA) 		2407007000NRG24240920230679231 24/09/2023 SANGRAM KISORA SAHOO 2407007WL065589 SANGRAM KISORA SAHOO 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7272429335 MR SANGRAM KISHORE SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-002-001/29549
(BADAJHARA) 		2407007000NRG24220920230672811 24/09/2023 BISHNU SAHOO 2407007WL064100 BISHNU SAHOO 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7272429334 BISHNU SAHU STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-003-001/8556
(BARIHAPUR) 		2407007000NRG24220920230672818 24/09/2023 aruna sethy 2407007WL064100 aruna sethy 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7272429337 MR ARUNA SETHY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 PARAJANG OR-07-007-002-001/29440
(BADAJHARA) 		2407007000NRG24220920230672810 24/09/2023 LIPUNU SAHOO 2407007WL064100 LIPUNU SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7272429328 LIPUN KU SAHOO SO UDHABA SAHOO UCO BANK(607066)
10 PARAJANG OR-07-007-003-001/8556
(BARIHAPUR) 		2407007000NRG24220920230672817 24/09/2023 budhei sethy 2407007WL064100 budhei sethy 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7272429332 BUDHEI SETHY W/O-ABHAYA KUMAR SETHY UCO BANK(607066)
SubTotal 2844 2844
11 PARAJANG OR-07-007-002-001/257
(BADAJHARA) 		2407007000NRG24240920230679229 24/09/2023 RANJAN DALEI 2407007WL065589 RANJAN DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272429319 RANJAN DALEI ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-002-001/29377
(BADAJHARA) 		2407007000NRG24240920230679417 24/09/2023 SUPRIYA BISWAL 2407007WL065636 SUPRIYA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272429320 SUPRIYA BISWAL ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-002-001/29536
(BADAJHARA) 		2407007000NRG24220920230672822 24/09/2023 SULOCHANA SAHOO 2407007WL064101 SULOCHANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272429331 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-002-001/29557
(BADAJHARA) 		2407007000NRG24220920230672813 24/09/2023 RUPABATI SAHOO 2407007WL064100 RUPABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272429325 RUPABATI SAHOO ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-002-001/29707
(BADAJHARA) 		2407007000NRG24240920230679233 24/09/2023 SABITA SAHOO 2407007WL065589 SABITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272429321 SBITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-002-001/321
(BADAJHARA) 		2407007000NRG24220920230672814 24/09/2023 ARJUN SAHU 2407007WL064100 ARJUN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272429322 ARJUN SAHU ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-002-001/390
(BADAJHARA) 		2407007000NRG24240920230679235 24/09/2023 DAMAYANTI BISWAL 2407007WL065589 DAMAYANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272429326 DAMAYANTI BISWAL ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-002-001/521
(BADAJHARA) 		2407007000NRG24220920230672823 24/09/2023 KABICHANDRA SAHU 2407007WL064101 KABICHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272429318 KABICHANDRA SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-002-001/798
(BADAJHARA) 		2407007000NRG24220920230672816 24/09/2023 PUSPALATA SAHOO 2407007WL064100 PUSPALATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272429327 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-002-002/29460
(BADAJHARA) 		2407007000NRG24220920230672825 24/09/2023 MUKES SAHOO 2407007WL064101 MUKES SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272429324 MUKES SAHOO ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-002-002/29462
(BADAJHARA) 		2407007000NRG24220920230672826 24/09/2023 Akash sahoo 2407007WL064101 Akash sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272429323 Akash sahoo ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-002-002/29463
(BADAJHARA) 		2407007000NRG24240920230679419 24/09/2023 Satyam sahoo 2407007WL065636 Satyam sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272429330 Satyam sahoo ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007002_240923APB_FTO_564214 Bank of India BKID0005591 KAMAKSHYANAGAR 1659
2 PARAJANG OR2407007002_240923APB_FTO_564214 Indian Bank IDIB000B803 BHUBANESHWAR BAPUJI NAGAR MAIN 1659
3 PARAJANG OR2407007002_240923APB_FTO_564214 State Bank of India SBIN0000192 TALCHER 711
4 PARAJANG OR2407007002_240923APB_FTO_564214 State Bank of India SBIN0000235 KAMAKHYANAGAR 2133
5 PARAJANG OR2407007002_240923APB_FTO_564214 State Bank of India SBIN0017955 DIHADOL 4266
6 PARAJANG OR2407007002_240923APB_FTO_564214 UCO Bank UCBA0000786 PARJANG 2844
7 PARAJANG OR2407007002_240923APB_FTO_564214 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 16827

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