Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_080623APB_FTO_211560
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-07-007-019-002/21997
(MUKTAPASI) 		2407007019NRG24080620230292817 08/06/2023 Khaira naik 2407007019WL011759 Khaira naik 00415 SBIN0000235 1185 1185 Processed 13/06/2023 2492531902 MISS KHAIRA NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-019-002/22458
(MUKTAPASI) 		2407007019NRG24080620230292833 08/06/2023 GANESWAR DEHURY 2407007019WL011759 GANESWAR DEHURY 00415 SBIN0000235 1185 1185 Processed 13/06/2023 2492531901 MR GANESWAR DEHURY STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-002/29840
(MUKTAPASI) 		2407007019NRG24080620230292839 08/06/2023 PRAMILA SAHOO 2407007019WL011759 PRAMILA SAHOO 00415 SBIN0000235 948 948 Processed 13/06/2023 2492531904 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-019-002/300037
(MUKTAPASI) 		2407007019NRG24080620230292844 08/06/2023 PRASANTA NAIK 2407007019WL011759 PRASANTA NAIK 00415 SBIN0000235 948 948 Processed 13/06/2023 2492531905 PRASANTA NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-019-002/30024
(MUKTAPASI) 		2407007019NRG24080620230292847 08/06/2023 ranjita sahoo 2407007019WL011759 ranjita sahoo 00415 SBIN0000235 948 948 Processed 13/06/2023 2492531903 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-019-002/30025
(MUKTAPASI) 		2407007019NRG24080620230292848 08/06/2023 Manmath sahoo 2407007019WL011759 Manmath sahoo 00415 SBIN0000235 948 948 Processed 13/06/2023 2492531906 MR MANMATHA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 PARAJANG OR-07-007-019-002/29894
(MUKTAPASI) 		2407007019NRG24080620230292841 08/06/2023 Pattayat barik 2407007019WL011759 Pattayat barik 00415 SBIN0005759 1185 1185 Processed 13/06/2023 2492531900 MR PATTAYAT BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 PARAJANG OR-07-007-019-002/21876
(MUKTAPASI) 		2407007019NRG24080620230292812 08/06/2023 KUNTALA PARIDA 2407007019WL011759 KUNTALA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531886 KUNTALA PARIDA ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-019-002/21897
(MUKTAPASI) 		2407007019NRG24080620230292814 08/06/2023 SABITRI NAIK 2407007019WL011759 SABITRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531899 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-019-002/21897
(MUKTAPASI) 		2407007019NRG24080620230292813 08/06/2023 SRIKANTA NAIK 2407007019WL011759 SRIKANTA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531879 SRIKANTA NAIK ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-002/21929
(MUKTAPASI) 		2407007019NRG24080620230292815 08/06/2023 PRAMODA NAIK 2407007019WL011759 PRAMODA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531895 PRAMODA NAIK ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-002/21997
(MUKTAPASI) 		2407007019NRG24080620230292816 08/06/2023 DAKTAR NAYAK 2407007019WL011759 DAKTAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531882 DAKTAR NAYAK ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-019-002/22046
(MUKTAPASI) 		2407007019NRG24080620230292818 08/06/2023 DILESWAR BEHERA 2407007019WL011759 DILESWAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531871 DILESWAR BEHERA ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-002/22046
(MUKTAPASI) 		2407007019NRG24080620230292819 08/06/2023 JIRA KASTURI BEHERA 2407007019WL011759 JIRA KASTURI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531883 JIRA KASTURI BEHERA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-002/22082
(MUKTAPASI) 		2407007019NRG24080620230292820 08/06/2023 RANJAN NAIK 2407007019WL011759 RANJAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531878 RANJAN NAIK ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-019-002/22082
(MUKTAPASI) 		2407007019NRG24080620230292821 08/06/2023 SANTILATA NAIK 2407007019WL011759 SANTILATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531887 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-019-002/22099
(MUKTAPASI) 		2407007019NRG24080620230292822 08/06/2023 BINAY BARIK 2407007019WL011759 BINAY BARIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531884 BINAY BARIK ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-002/22099
(MUKTAPASI) 		2407007019NRG24080620230292823 08/06/2023 Jayanti barik 2407007019WL011759 Jayanti barik 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531891 Jayanti barik ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-019-002/22125
(MUKTAPASI) 		2407007019NRG24080620230292824 08/06/2023 NIMEIIN NAIK 2407007019WL011759 NIMEIIN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531875 NIMEIIN NAIK ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-002/22125
(MUKTAPASI) 		2407007019NRG24080620230292825 08/06/2023 TANAYA NAIK 2407007019WL011759 TANAYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531885 TANAYA NAIK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-002/22152
(MUKTAPASI) 		2407007019NRG24080620230292826 08/06/2023 HEMANT KUMAR SAHU 2407007019WL011759 HEMANT KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531873 HEMANT KUMAR SAHU ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-019-002/22183
(MUKTAPASI) 		2407007019NRG24080620230292827 08/06/2023 Manas Behera 2407007019WL011759 Manas Behera 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531877 Manas Behera ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-002/22189
(MUKTAPASI) 		2407007019NRG24080620230292828 08/06/2023 KALANDI SAHU 2407007019WL011759 KALANDI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531874 KALANDI SAHU ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-019-002/22189
(MUKTAPASI) 		2407007019NRG24080620230292829 08/06/2023 KHULANA SAHU 2407007019WL011759 KHULANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531880 KHULANA SAHU ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-019-002/22194
(MUKTAPASI) 		2407007019NRG24080620230292830 08/06/2023 SUKADEB BISWAL 2407007019WL011759 SUKADEB BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531876 SUKADEB BISWAL ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-019-002/22458
(MUKTAPASI) 		2407007019NRG24080620230292832 08/06/2023 KAMINI DEHURY 2407007019WL011759 KAMINI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531892 KAMINI DEHURY ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-002/22458
(MUKTAPASI) 		2407007019NRG24080620230292831 08/06/2023 PURNA CHANDRA DEHURY 2407007019WL011759 PURNA CHANDRA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531872 PURNA CHANDRA DEHURY ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-002/29833
(MUKTAPASI) 		2407007019NRG24080620230292834 08/06/2023 Laxmipriya Biswal 2407007019WL011759 Laxmipriya Biswal 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531893 LAXMIPRIYA BISWAL UCO BANK(607066)
29 PARAJANG OR-07-007-019-002/29834
(MUKTAPASI) 		2407007019NRG24080620230292836 08/06/2023 SEPHALI SAHOO 2407007019WL011759 SEPHALI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531890 SEPHALI SAHOO ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-019-002/29839
(MUKTAPASI) 		2407007019NRG24080620230292837 08/06/2023 PRASANTA SAHOO 2407007019WL011759 PRASANTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531898 PRASANTA SAHOO ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-019-002/29839
(MUKTAPASI) 		2407007019NRG24080620230292838 08/06/2023 SASMITA SAHOO 2407007019WL011759 SASMITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2492531888 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-019-002/29894
(MUKTAPASI) 		2407007019NRG24080620230292842 08/06/2023 Sushama barik 2407007019WL011759 Sushama barik 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531889 Sushama barik ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-019-002/300037
(MUKTAPASI) 		2407007019NRG24080620230292845 08/06/2023 RASMITA NAIK 2407007019WL011759 RASMITA NAIK 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2492531897 RASMITA NAIK ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-019-002/30024
(MUKTAPASI) 		2407007019NRG24080620230292846 08/06/2023 jugal sahoo 2407007019WL011759 jugal sahoo 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2492531896 jugal sahoo ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-019-002/30025
(MUKTAPASI) 		2407007019NRG24080620230292849 08/06/2023 Amita sahoo 2407007019WL011759 Amita sahoo 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2492531881 Amita sahoo ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-019-002/30029
(MUKTAPASI) 		2407007019NRG24080620230292850 08/06/2023 Nirupama biswal 2407007019WL011759 Nirupama biswal 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2492531894 Nirupama biswal ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 40527 40527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_080623APB_FTO_211560 State Bank of India SBIN0000235 KAMAKHYANAGAR 6162
2 PARAJANG OR2407007019_080623APB_FTO_211560 State Bank of India SBIN0005759 MUNDIDEULI ADB 1185
3 PARAJANG OR2407007019_080623APB_FTO_211560 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 33180

Download In Excel