Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_281123APB_FTO_818690
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-07-007-023-003/13069
(PITIRI) 		2407007023NRG24241120230916624 28/11/2023 TRILOCHAN SWAIN 2407007023WL110503 TRILOCHAN SWAIN 00168 ICIC0000538 237 237 Processed 01/03/2024 1091166292 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 237 237
2 PARAJANG OR-07-007-023-001/29793
(PITIRI) 		2407007023NRG24241120230916580 28/11/2023 PATITAPABAN BURMA 2407007023WL110492 PATITAPABAN BURMA 00415 SBIN0000192 711 711 Processed 01/03/2024 1091166297 PATITAPABAN BURMA . STATE BANK OF INDIA(508548)
SubTotal 711 711
3 PARAJANG OR-07-007-023-001/29381
(PITIRI) 		2407007000NRG24271120230921504 28/11/2023 APSARA BARMA 2407007WL111564 APSARA BARMA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1091166313 MS APSARA BARMA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-023-001/29381
(PITIRI) 		2407007000NRG24271120230921503 28/11/2023 BINOD BARMA 2407007WL111564 BINOD BARMA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1091166311 MR BINOD BARMA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-023-001/29446
(PITIRI) 		2407007000NRG24271120230921506 28/11/2023 MAMTABARMA 2407007WL111564 MAMTABARMA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1091166308 MS MAMATA BARMA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-023-001/29446
(PITIRI) 		2407007000NRG24271120230921507 28/11/2023 SARBESWAR BARMA 2407007WL111564 SARBESWAR BARMA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1091166310 MR SARBESWAR BARMA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-023-001/29446
(PITIRI) 		2407007000NRG24271120230921505 28/11/2023 SISIR BARMA 2407007WL111564 SISIR BARMA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1091166309 MR SISHIR BARMA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-023-001/29701
(PITIRI) 		2407007023NRG24241120230916628 28/11/2023 GOLEKHA BISWAL 2407007023WL110504 GOLEKHA BISWAL 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166300 MR GOLAKH BISWAL STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-023-001/29776
(PITIRI) 		2407007023NRG24241120230916592 28/11/2023 MONALISA BISWAL 2407007023WL110495 MONALISA BISWAL 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166325 MISS MONALISA BISWAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-023-001/29776
(PITIRI) 		2407007023NRG24241120230916591 28/11/2023 NIBEDITA BISWAL 2407007023WL110495 NIBEDITA BISWAL 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166298 MRS NIBEDITA BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-023-001/29780
(PITIRI) 		2407007023NRG24241120230916637 28/11/2023 BISHNU CHARAN NATH 2407007023WL110505 BISHNU CHARAN NATH 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166302 MR BISHNU CHARAN NATH STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-023-001/29780
(PITIRI) 		2407007023NRG24241120230916638 28/11/2023 PANKAJINI NATH 2407007023WL110505 PANKAJINI NATH 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166326 MS PANKAJINI NATH STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-023-001/29809
(PITIRI) 		2407007023NRG24241120230916593 28/11/2023 MALATI BHUTIA 2407007023WL110495 MALATI BHUTIA 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166327 MRS MALATI BHUTIA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-023-001/29810
(PITIRI) 		2407007023NRG24241120230916594 28/11/2023 BABULA JENA 2407007023WL110495 BABULA JENA 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166321 BABULA JENA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-023-001/7982
(PITIRI) 		2407007023NRG24241120230916595 28/11/2023 PRANATI BARMA 2407007023WL110495 PRANATI BARMA 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166303 MS PRANATI BURMA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-023-001/7996
(PITIRI) 		2407007023NRG24241120230916630 28/11/2023 SUBHALAXMI ROUT 2407007023WL110504 SUBHALAXMI ROUT 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166318 MRS SUBHALAXMI ROUT STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-023-001/8020
(PITIRI) 		2407007023NRG24241120230916632 28/11/2023 BINAPANI BISWAL 2407007023WL110504 BINAPANI BISWAL 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166316 MS BINAPANI BISWAL STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-023-001/8048
(PITIRI) 		2407007023NRG24241120230916640 28/11/2023 SUBHASHREE ROUT 2407007023WL110505 SUBHASHREE ROUT 00415 SBIN0010246 474 474 Processed 29/02/2024 1091166322 SHUBHASHREE ROUT RATNAKAR BANK(607393)
19 PARAJANG OR-07-007-023-001/8049
(PITIRI) 		2407007023NRG24241120230916641 28/11/2023 NAYANA ROUT 2407007023WL110505 NAYANA ROUT 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166307 MRS NAYAN ROUT STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-023-001/8081
(PITIRI) 		2407007023NRG24241120230916642 28/11/2023 KUMUDA BURMA 2407007023WL110505 KUMUDA BURMA 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166299 MRS KUMUDA BURMA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-023-001/8082
(PITIRI) 		2407007023NRG24241120230916586 28/11/2023 ANJALI BARMA 2407007023WL110494 ANJALI BARMA 00415 SBIN0010246 711 711 Rejected 29/02/2024 1091166317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PARAJANG OR-07-007-023-001/8120
(PITIRI) 		2407007023NRG24241120230916596 28/11/2023 BHAGABATI BISWAL 2407007023WL110495 BHAGABATI BISWAL 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166306 MRS BHAGABATI BISWAL STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-023-001/8185
(PITIRI) 		2407007023NRG24241120230916588 28/11/2023 PRATIMA SINGH BARMA 2407007023WL110494 PRATIMA SINGH BARMA 00415 SBIN0010246 711 711 Processed 29/02/2024 1091166314 PRATIMA SINGH BARMA INDUSIND BANK(607189)
24 PARAJANG OR-07-007-023-001/8222
(PITIRI) 		2407007023NRG24241120230916581 28/11/2023 SANTILATA ROUT 2407007023WL110492 SANTILATA ROUT 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166315 MS SANTILATA ROUT STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-023-002/13296
(PITIRI) 		2407007023NRG24241120230916633 28/11/2023 SANJU BHOI 2407007023WL110504 SANJU BHOI 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166312 MS SANJU BHOI STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-023-003/12968
(PITIRI) 		2407007023NRG24241120230916623 28/11/2023 RAMA MAHARANA 2407007023WL110503 RAMA MAHARANA 00415 SBIN0010246 474 474 Processed 29/02/2024 1091166305 RAMA MOHARANA BANK OF INDIA(508505)
27 PARAJANG OR-07-007-023-003/12972
(PITIRI) 		2407007023NRG24241120230916589 28/11/2023 ARUNA BHUTIA 2407007023WL110494 ARUNA BHUTIA 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166304 MR ARUNODAYA BHUTIA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-023-003/12972
(PITIRI) 		2407007023NRG24241120230916590 28/11/2023 SWADHINA BHUTIA 2407007023WL110494 SWADHINA BHUTIA 00415 SBIN0010246 711 711 Processed 01/03/2024 1091166319 MS SWADHINA BHUTIA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-023-003/13044
(PITIRI) 		2407007023NRG24241120230916634 28/11/2023 INDRAMANI NAIK 2407007023WL110504 INDRAMANI NAIK 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166324 MR INDRAMANI NAIK STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-023-003/13044
(PITIRI) 		2407007023NRG24241120230916573 28/11/2023 INDRAMANI NAIK 2407007023WL110490 INDRAMANI NAIK 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166323 MR INDRAMANI NAIK STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-023-003/29670
(PITIRI) 		2407007023NRG24241120230916575 28/11/2023 RUPA NAIK 2407007023WL110490 RUPA NAIK 00415 SBIN0010246 711 711 Processed 29/02/2024 1091166301 RUPA NAIK INDUSIND BANK(607189)
32 PARAJANG OR-07-007-023-003/29787
(PITIRI) 		2407007023NRG24241120230916627 28/11/2023 RUPALI MAHARANA 2407007023WL110503 RUPALI MAHARANA 00415 SBIN0010246 474 474 Processed 01/03/2024 1091166320 MRS RUPALI MOHARANA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
33 PARAJANG OR-07-007-023-001/8020
(PITIRI) 		2407007023NRG24241120230916631 28/11/2023 AMRENDRA BISWAL 2407007023WL110504 AMRENDRA BISWAL 00462 UCBA0000785 474 474 Processed 01/03/2024 1091166295 MR AMARENDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 474 474
34 PARAJANG OR-07-007-023-003/29663
(PITIRI) 		2407007023NRG24241120230916626 28/11/2023 SABITA MOHARANA 2407007023WL110503 SABITA MOHARANA 00462 UCBA0000786 237 237 Processed 01/03/2024 1091166296 MRS SBITA MOHARANA STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-023-003/29801
(PITIRI) 		2407007023NRG24241120230916583 28/11/2023 BINAPANI BHUTIA 2407007023WL110492 BINAPANI BHUTIA 00462 UCBA0000786 711 711 Processed 29/02/2024 1091166294 BINA PANI BHUTIA UCO BANK(607066)
SubTotal 948 948
36 PARAJANG OR-07-007-023-001/29625
(PITIRI) 		2407007023NRG24241120230916571 28/11/2023 BHAGAMUNI SINGH 2407007023WL110490 BHAGAMUNI SINGH 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1091166293 BHAGAMUNI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 711 711
37 PARAJANG OR-07-007-023-001/29717
(PITIRI) 		2407007023NRG24241120230916585 28/11/2023 MAMI BEHERA 2407007023WL110494 MAMI BEHERA 00691 IPOS0000001 711 711 Processed 29/02/2024 1091166291 MAMI BEHERA INDUSIND BANK(607189)
SubTotal 711 711
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_281123APB_FTO_818690 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 237
2 PARAJANG OR2407007023_281123APB_FTO_818690 State Bank of India SBIN0000192 TALCHER 711
3 PARAJANG OR2407007023_281123APB_FTO_818690 State Bank of India SBIN0010246 IGIT SARANGA 21804
4 PARAJANG OR2407007023_281123APB_FTO_818690 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 474
5 PARAJANG OR2407007023_281123APB_FTO_818690 UCO Bank UCBA0000786 PARJANG 948
6 PARAJANG OR2407007023_281123APB_FTO_818690 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 711
7 PARAJANG OR2407007023_281123APB_FTO_818690 India Post Payments Bank IPOS0000001 DHENKANAL 711

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