Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_280224APB_FTO_1069585
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-07-007-019-003/30097
(MUKTAPASI) 		2407007000NRG24280220241162468 28/02/2024 MANAS NAIK 2407007WL151277 MANAS NAIK 00045 BARB0KAMAKS 711 711 Processed 10/04/2024 2799533562 MR MANAS NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
2 PARAJANG OR-07-007-019-001/30100
(MUKTAPASI) 		2407007000NRG24280220241162464 28/02/2024 SURESH SAHOO 2407007WL151277 SURESH SAHOO 00045 BARB0PARJAN 1659 1659 Processed 10/04/2024 2799533564 MR SURESH SAHU STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-001/30114
(MUKTAPASI) 		2407007000NRG24280220241162465 28/02/2024 JAMUNA MUNDA 2407007WL151277 JAMUNA MUNDA 00045 BARB0PARJAN 711 711 Processed 10/04/2024 2799533563 JAMUNA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
4 PARAJANG OR-07-007-019-001/29411
(MUKTAPASI) 		2407007000NRG24280220241162480 28/02/2024 NIRA CHAMPIA 2407007WL151280 NIRA CHAMPIA 00415 SBIN0000235 474 474 Processed 10/04/2024 2799533566 NIRA CHAMPIA ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-019-001/29411
(MUKTAPASI) 		2407007000NRG24280220241162481 28/02/2024 NIRA CHAMPIA 2407007WL151280 NIRA CHAMPIA 00415 SBIN0000235 474 474 Processed 10/04/2024 2799533565 NIRA CHAMPIA ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-019-003/21510
(MUKTAPASI) 		2407007000NRG24280220241162466 28/02/2024 PRAHALAD SAHU 2407007WL151277 PRAHALAD SAHU 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2799533567 PRAHALAD SAHU INDUSIND BANK(607189)
SubTotal 2607 2607
7 PARAJANG OR-07-007-019-001/21116
(MUKTAPASI) 		2407007000NRG24280220241162476 28/02/2024 SUMITRA ACHRYA 2407007WL151280 SUMITRA ACHRYA 00415 SBIN0017955 474 474 Processed 10/04/2024 2799533560 MRS SUMITRA ACHARYA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-019-001/21116
(MUKTAPASI) 		2407007000NRG24280220241162477 28/02/2024 SUMITRA ACHRYA 2407007WL151280 SUMITRA ACHRYA 00415 SBIN0017955 474 474 Processed 10/04/2024 2799533561 MRS SUMITRA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 948 948
9 PARAJANG OR-07-007-019-001/21256
(MUKTAPASI) 		2407007000NRG24280220241162478 28/02/2024 PREMANANDA BISWAL 2407007WL151280 PREMANANDA BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799533574 PREMANANDA BISWAL ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-019-001/21256
(MUKTAPASI) 		2407007000NRG24280220241162479 28/02/2024 PREMANANDA BISWAL 2407007WL151280 PREMANANDA BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799533573 PREMANANDA BISWAL ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-001/29961
(MUKTAPASI) 		2407007000NRG24280220241162482 28/02/2024 SHUBHA DEHURY 2407007WL151280 SHUBHA DEHURY 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799533572 MRS SUBHA DEHURY STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-019-001/29961
(MUKTAPASI) 		2407007000NRG24280220241162483 28/02/2024 SHUBHA DEHURY 2407007WL151280 SHUBHA DEHURY 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799533571 MRS SUBHA DEHURY STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-019-003/21778
(MUKTAPASI) 		2407007000NRG24280220241162467 28/02/2024 JHARANA SAHU 2407007WL151277 JHARANA SAHU 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799533570 MRS JHARANA SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-019-003/30066
(MUKTAPASI) 		2407007000NRG24280220241162484 28/02/2024 GITA NAIK 2407007WL151280 GITA NAIK 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799533569 GITA NAIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-003/30066
(MUKTAPASI) 		2407007000NRG24280220241162485 28/02/2024 GITA NAIK 2407007WL151280 GITA NAIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799533568 GITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
16 PARAJANG OR-07-007-019-001/30084
(MUKTAPASI) 		2407007000NRG24280220241162462 28/02/2024 SUKANTI DEHURY 2407007WL151277 SUKANTI DEHURY 00691 IPOS0000001 474 474 Processed 10/04/2024 2799533558 SUKANTI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-019-001/30084
(MUKTAPASI) 		2407007000NRG24280220241162463 28/02/2024 SUKANTI DEHURY 2407007WL151277 SUKANTI DEHURY 00691 IPOS0000001 474 474 Processed 10/04/2024 2799533559 SUKANTI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_280224APB_FTO_1069585 Bank of Baroda BARB0KAMAKS KAMAKSHYANAGAR 711
2 PARAJANG OR2407007028_280224APB_FTO_1069585 Bank of Baroda BARB0PARJAN PARAJANGA 2370
3 PARAJANG OR2407007028_280224APB_FTO_1069585 State Bank of India SBIN0000235 KAMAKHYANAGAR 2607
4 PARAJANG OR2407007028_280224APB_FTO_1069585 State Bank of India SBIN0017955 DIHADOL 948
5 PARAJANG OR2407007028_280224APB_FTO_1069585 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 3081
6 PARAJANG OR2407007028_280224APB_FTO_1069585 India Post Payments Bank IPOS0000001 DHENKANAL 948

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