Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_201023APB_FTO_672271
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-07-007-019-002/21956
(MUKTAPASI) 		2407007000NRG24201020230769387 20/10/2023 GOBARDHAN SAHU 2407007WL084086 GOBARDHAN SAHU 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7281131737 GOBARDHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-019-002/21956
(MUKTAPASI) 		2407007000NRG24201020230769388 20/10/2023 SAROJINI SAHU 2407007WL084086 SAROJINI SAHU 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7281131736 SAROJINI SAHU ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-019-002/21962
(MUKTAPASI) 		2407007000NRG24191020230767524 20/10/2023 Bibhuti sethy 2407007WL083694 Bibhuti sethy 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7281131735 MR BIBHUTI BHUSAN SETHY STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-019-002/30002
(MUKTAPASI) 		2407007000NRG24201020230769391 20/10/2023 DHARMANANDA SAHOO 2407007WL084087 DHARMANANDA SAHOO 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7281131738 DHARMANANDA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 PARAJANG OR-07-007-019-002/21862
(MUKTAPASI) 		2407007000NRG24191020230767519 20/10/2023 MAKUNDA KANDI 2407007WL083693 MAKUNDA KANDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131730 MAKUNDA KANDI ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-019-002/21862
(MUKTAPASI) 		2407007000NRG24191020230767521 20/10/2023 minati kandi 2407007WL083693 minati kandi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131733 minati kandi ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-019-002/21862
(MUKTAPASI) 		2407007000NRG24191020230767520 20/10/2023 santosh kandi 2407007WL083693 santosh kandi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131742 santosh kandi ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-019-002/21962
(MUKTAPASI) 		2407007000NRG24191020230767523 20/10/2023 Khirod kumar sethy 2407007WL083694 Khirod kumar sethy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131732 Khirod kumar sethy ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-019-002/21962
(MUKTAPASI) 		2407007000NRG24191020230767522 20/10/2023 LOKANATH SETHI 2407007WL083694 LOKANATH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131741 LOKANATH SETHI ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-019-002/22154
(MUKTAPASI) 		2407007000NRG24191020230767517 20/10/2023 Jugal sethy 2407007WL083692 Jugal sethy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131729 Jugal sethy ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-002/22495
(MUKTAPASI) 		2407007000NRG24191020230767533 20/10/2023 UMAKANT DEHURY 2407007WL083698 UMAKANT DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131739 UMAKANT DEHURY ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-002/29335
(MUKTAPASI) 		2407007000NRG24191020230767526 20/10/2023 KABI NAYAK 2407007WL083695 KABI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131740 KABI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-019-002/29335
(MUKTAPASI) 		2407007000NRG24191020230767527 20/10/2023 KUNI NAYAK 2407007WL083695 KUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131731 KUNI NAYAK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-002/300087
(MUKTAPASI) 		2407007000NRG24191020230767528 20/10/2023 MINI NAYAK 2407007WL083695 MINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131734 MINI NAYAK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-002/300174
(MUKTAPASI) 		2407007000NRG24191020230767531 20/10/2023 NILAMANI SAHOO 2407007WL083697 NILAMANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281131728 NILAMANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_201023APB_FTO_672271 State Bank of India SBIN0000235 KAMAKHYANAGAR 6636
2 PARAJANG OR2407007019_201023APB_FTO_672271 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 18249

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