Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:44:15 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_030423FTO_7291

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-07-007-001-001/4464 (AKHUAPAL)

2407007001NRG23300320231014841

03/04/2023

KUMAR SINGH

2407007001WL055395

KUMAR SINGH

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919163

KUMAR SINGH

()

2

PARAJANG

OR-07-007-001-001/697709 (AKHUAPAL)

2407007001NRG23300320231014850

03/04/2023

SIRIA BEHERA

2407007001WL055395

SIRIA BEHERA

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919130

SIRIA BEHERA

()

3

PARAJANG

OR-07-007-001-001/697722 (AKHUAPAL)

2407007001NRG23300320231014853

03/04/2023

SANYASI JENA

2407007001WL055395

SANYASI JENA

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919137

SANYASI JENA

()

4

PARAJANG

OR-07-007-001-001/697725 (AKHUAPAL)

2407007001NRG23300320231014855

03/04/2023

MENAKA NAIK

2407007001WL055395

MENAKA NAIK

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919132

MENAKA NAIK

()

5

PARAJANG

OR-07-007-001-001/697726 (AKHUAPAL)

2407007001NRG23300320231014857

03/04/2023

AJAYA SAMALA

2407007001WL055395

AJAYA SAMALA

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919134

AJAYA SAMALA

()

6

PARAJANG

OR-07-007-001-001/697726 (AKHUAPAL)

2407007001NRG23300320231014856

03/04/2023

RAMAKANTA SAMALA

2407007001WL055395

RAMAKANTA SAMALA

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919133

RAMAKANTA SAMALA

()

7

PARAJANG

OR-07-007-001-001/697728 (AKHUAPAL)

2407007001NRG23300320231014858

03/04/2023

MALATI NAYAK

2407007001WL055395

MALATI NAYAK

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919135

MALATI NAYAK

()

8

PARAJANG

OR-07-007-001-001/697729 (AKHUAPAL)

2407007001NRG23300320231014859

03/04/2023

KANDARAPA SAHOO

2407007001WL055395

KANDARAPA SAHOO

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919136

KANDARAPA SAHOO

()

9

PARAJANG

OR-07-007-001-001/697730 (AKHUAPAL)

2407007001NRG23300320231014860

03/04/2023

CHANDAN SETHY

2407007001WL055395

CHANDAN SETHY

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919165

CHANDAN SETHY

()

10

PARAJANG

OR-07-007-001-001/697731 (AKHUAPAL)

2407007001NRG23300320231014861

03/04/2023

TAPAN JENA

2407007001WL055395

TAPAN JENA

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919131

TAPAN JENA

()

11

PARAJANG

OR-07-007-001-001/697732 (AKHUAPAL)

2407007001NRG23300320231014863

03/04/2023

BIJAYA BEHERA

2407007001WL055395

BIJAYA BEHERA

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919164

BIJAYA BEHERA

()

12

PARAJANG

OR-07-007-001-001/697733 (AKHUAPAL)

2407007001NRG23300320231014865

03/04/2023

PARSURAM SETHY

2407007001WL055395

PARSURAM SETHY

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919166

PARSURAM SETHY

()

13

PARAJANG

OR-07-007-001-001/697737 (AKHUAPAL)

2407007001NRG23300320231014866

03/04/2023

TIKANA SINGH

2407007001WL055395

TIKANA SINGH

00045

BARB0PARJAN

1332

1332

Processed

03/05/2023

1173919138

TIKANA SINGH

()

SubTotal

17316

17316

14

PARAJANG

OR-07-007-001-001/4357 (AKHUAPAL)

2407007001NRG23300320231014839

03/04/2023

BIRABAR SAMAL

2407007001WL055395

BIRABAR SAMAL

00089

CBIN0284089

1332

1332

Processed

03/05/2023

1173919162

BIRABAR SAMAL

()

SubTotal

1332

1332

15

PARAJANG

OR-07-007-001-001/4130 (AKHUAPAL)

2407007001NRG23300320231014836

03/04/2023

JAYANTI SAMAL

2407007001WL055395

JAYANTI SAMAL

00152

HDFC0001816

1332

1332

Processed

03/05/2023

1173919139

JAYANTI SAMAL

()

SubTotal

1332

1332

16

PARAJANG

OR-07-007-001-001/4258 (AKHUAPAL)

2407007001NRG23310320231015353

03/04/2023

NETRAMANI GADNAYAK

2407007001WL055402

NETRAMANI GADNAYAK

00415

SBIN0010246

1332

1332

Processed

03/05/2023

1173919146

MS NETRAMANI GARHNAYAK

()

17

PARAJANG

OR-07-007-001-001/4322 (AKHUAPAL)

2407007001NRG23300320231014795

03/04/2023

MALA NAIK

2407007001WL055394

MALA NAIK

00415

SBIN0010246

1332

1332

Processed

03/05/2023

1173919149

MS MALATI NAIK

()

18

PARAJANG

OR-07-007-001-001/4935 (AKHUAPAL)

2407007001NRG23300320231014846

03/04/2023

DUSMANTA DEHURY

2407007001WL055395

DUSMANTA DEHURY

00415

SBIN0010246

1332

1332

Processed

03/05/2023

1173919145

MRS LIJA JENA

()

19

PARAJANG

OR-07-007-001-005/4684 (AKHUAPAL)

2407007001NRG23300320231014887

03/04/2023

DILLIP KUMAR SAHOO

2407007001WL055395

DILLIP KUMAR SAHOO

00415

SBIN0010246

1332

1332

Processed

03/05/2023

1173919151

MR DILLIP KUMAR SAHOO

()

20

PARAJANG

OR-07-007-001-005/4684 (AKHUAPAL)

2407007001NRG23300320231014888

03/04/2023

JHARANA SAHOO

2407007001WL055395

JHARANA SAHOO

00415

SBIN0010246

1332

1332

Processed

03/05/2023

1173919150

MRS JHARANA SAHOO

()

21

PARAJANG

OR-07-007-001-005/4801 (AKHUAPAL)

2407007001NRG23300320231014890

03/04/2023

RANJAN KUMAR SAHOO

2407007001WL055395

RANJAN KUMAR SAHOO

00415

SBIN0010246

1332

1332

Processed

03/05/2023

1173919148

MR RANJAN KUMAR SAHOO

()

SubTotal

7992

7992

22

PARAJANG

OR-07-007-001-005/4096 (AKHUAPAL)

2407007001NRG23300320231014880

03/04/2023

SHESHADEV PRADHAN

2407007001WL055395

SHESHADEV PRADHAN

00415

SBIN0017955

1332

1332

Processed

03/05/2023

1173919147

MR SHESHADEV PRADHAN

()

SubTotal

1332

1332

23

PARAJANG

OR-07-007-001-001/4210 (AKHUAPAL)

2407007001NRG23300320231014837

03/04/2023

DUTI SINGH

2407007001WL055395

DUTI SINGH

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919156

DUTI SINGH

()

24

PARAJANG

OR-07-007-001-001/4372 (AKHUAPAL)

2407007001NRG23300320231014840

03/04/2023

JAGA BEHERA

2407007001WL055395

JAGA BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919160

JAGA BEHERA

()

25

PARAJANG

OR-07-007-001-001/4466 (AKHUAPAL)

2407007001NRG23300320231014842

03/04/2023

LILA SINGH

2407007001WL055395

LILA SINGH

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919157

LILA SINGH

()

26

PARAJANG

OR-07-007-001-001/4547 (AKHUAPAL)

2407007001NRG23300320231014844

03/04/2023

KULLHNI DEHURY

2407007001WL055395

KULLHNI DEHURY

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919152

KULLHNI DEHURY

()

27

PARAJANG

OR-07-007-001-001/4940 (AKHUAPAL)

2407007001NRG23300320231014847

03/04/2023

KULA NAYAK

2407007001WL055395

KULA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919144

KULA NAYAK

()

28

PARAJANG

OR-07-007-001-003/3939 (AKHUAPAL)

2407007001NRG23300320231015032

03/04/2023

SULOCHANA SINGH

2407007001WL055397

SULOCHANA SINGH

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919161

SULOCHANA SINGH

()

29

PARAJANG

OR-07-007-001-003/3965 (AKHUAPAL)

2407007001NRG23300320231015042

03/04/2023

KUMBHA KARNA BEHERA

2407007001WL055397

KUMBHA KARNA BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919142

KUMBHA KARNA BEHERA

()

30

PARAJANG

OR-07-007-001-003/3976 (AKHUAPAL)

2407007001NRG23300320231015047

03/04/2023

JAYA SINGH

2407007001WL055397

JAYA SINGH

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919153

JAYA SINGH

()

31

PARAJANG

OR-07-007-001-005/4057 (AKHUAPAL)

2407007001NRG23300320231014870

03/04/2023

ANJANA NAIK

2407007001WL055395

ANJANA NAIK

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919155

ANJANA NAIK

()

32

PARAJANG

OR-07-007-001-005/4096 (AKHUAPAL)

2407007001NRG23300320231014878

03/04/2023

SUBAS PRADHAN

2407007001WL055395

SUBAS PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919158

SUBAS PRADHAN

()

33

PARAJANG

OR-07-007-001-005/4100 (AKHUAPAL)

2407007001NRG23300320231014884

03/04/2023

KANCHAN PADHAN

2407007001WL055395

KANCHAN PADHAN

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919140

KANCHAN PADHAN

()

34

PARAJANG

OR-07-007-001-005/4109 (AKHUAPAL)

2407007001NRG23300320231014886

03/04/2023

ABALA PADHAN

2407007001WL055395

ABALA PADHAN

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919154

ABALA PADHAN

()

35

PARAJANG

OR-07-007-001-005/4776 (AKHUAPAL)

2407007001NRG23300320231014889

03/04/2023

GOPABANDHU BEHERA

2407007001WL055395

GOPABANDHU BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919141

GOPABANDHU BEHERA

()

36

PARAJANG

OR-07-007-001-005/4810 (AKHUAPAL)

2407007001NRG23300320231014894

03/04/2023

MANORANJAN SAHOO

2407007001WL055395

MANORANJAN SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919159

MANORANJAN SAHOO

()

37

PARAJANG

OR-07-007-001-005/4810 (AKHUAPAL)

2407007001NRG23300320231014895

03/04/2023

ROJALINI SAHOO

2407007001WL055395

ROJALINI SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1173919143

ROJALINI SAHOO

()

SubTotal

19980

19980

Total

49284

49284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007001_030423FTO_7291	Bank of Baroda	BARB0PARJAN	PARAJANGA	17316
2	PARAJANG	OR2407007001_030423FTO_7291	Central Bank Of India	CBIN0284089	TALCHER	1332
3	PARAJANG	OR2407007001_030423FTO_7291	HDFC Bank	HDFC0001816	TALCHER	1332
4	PARAJANG	OR2407007001_030423FTO_7291	State Bank of India	SBIN0010246	IGIT SARANGA	7992
5	PARAJANG	OR2407007001_030423FTO_7291	State Bank of India	SBIN0017955	DIHADOL	1332
6	PARAJANG	OR2407007001_030423FTO_7291	Odisha Gramya Bank	IOBA0ROGB01	DADARAGHATI	19980

Download In Excel