Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_271023APB_FTO_694221
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-07-007-019-001/29863
(MUKTAPASI) 		2407007000NRG24261020230798335 27/10/2023 SUDHIR SAHOO 2407007WL089414 SUDHIR SAHOO 00165 IBKL0000775 711 711 Processed 11/11/2023 7386770093 SUDHIR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 PARAJANG OR-07-007-019-001/21245
(MUKTAPASI) 		2407007000NRG24261020230798318 27/10/2023 SANJAYA BISWAL 2407007WL089411 SANJAYA BISWAL 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386770095 MR SANJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-003/21629
(MUKTAPASI) 		2407007000NRG24271020230801617 27/10/2023 MAYABINI SAHOO 2407007WL089990 MAYABINI SAHOO 00415 SBIN0000235 948 948 Processed 11/11/2023 7386770100 MS MAYABINI SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-019-003/21660
(MUKTAPASI) 		2407007000NRG24271020230801624 27/10/2023 ANJALI NAIK 2407007WL089991 ANJALI NAIK 00415 SBIN0000235 711 711 Processed 11/11/2023 7386770097 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-019-003/21787
(MUKTAPASI) 		2407007000NRG24271020230801655 27/10/2023 SUKANTI SAHU 2407007WL089995 SUKANTI SAHU 00415 SBIN0000235 237 237 Processed 11/11/2023 7386770103 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-019-003/21787
(MUKTAPASI) 		2407007000NRG24261020230798333 27/10/2023 SUKANTI SAHU 2407007WL089413 SUKANTI SAHU 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386770102 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-019-003/29800
(MUKTAPASI) 		2407007000NRG24261020230798322 27/10/2023 SASMITA SAHOO 2407007WL089411 SASMITA SAHOO 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386770101 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-019-003/30074
(MUKTAPASI) 		2407007000NRG24271020230801657 27/10/2023 RASMI RAMAN NAIK 2407007WL089995 RASMI RAMAN NAIK 00415 SBIN0000235 474 474 Processed 11/11/2023 7386770098 MR RASHMIRAMAN NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-019-003/30092
(MUKTAPASI) 		2407007000NRG24271020230801650 27/10/2023 KIRTAN NAIK 2407007WL089994 KIRTAN NAIK 00415 SBIN0000235 474 474 Processed 11/11/2023 7386770099 KIRTAN NAIK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-019-003/30094
(MUKTAPASI) 		2407007000NRG24271020230801619 27/10/2023 Rabi Bhutia 2407007WL089990 Rabi Bhutia 00415 SBIN0000235 948 948 Processed 11/11/2023 7386770094 RABI BHUTIA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-019-003/30102
(MUKTAPASI) 		2407007000NRG24271020230801627 27/10/2023 Mami dehuri 2407007WL089991 Mami dehuri 00415 SBIN0000235 711 711 Processed 11/11/2023 7386770104 MAMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
12 PARAJANG OR-07-007-019-001/21232
(MUKTAPASI) 		2407007000NRG24261020230798325 27/10/2023 RAJENDRA BISWAL 2407007WL089412 RAJENDRA BISWAL 00415 SBIN0017955 1659 1659 Processed 11/11/2023 7386770096 RAJENDRA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
13 PARAJANG OR-07-007-019-001/21110
(MUKTAPASI) 		2407007000NRG24261020230798324 27/10/2023 MAMI SAHU 2407007WL089412 MAMI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770090 MAMI SAHU ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-001/21110
(MUKTAPASI) 		2407007000NRG24261020230798323 27/10/2023 RATNNAKAR SAHU 2407007WL089412 RATNNAKAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770091 MR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-019-001/21220
(MUKTAPASI) 		2407007000NRG24271020230801615 27/10/2023 KIRAN SAHU 2407007WL089990 KIRAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770059 KIRAN SAHU ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-019-001/21239
(MUKTAPASI) 		2407007000NRG24261020230798334 27/10/2023 KULAMANI NAIK 2407007WL089414 KULAMANI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770057 KULAMANI NAIK ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-019-001/21316
(MUKTAPASI) 		2407007000NRG24261020230798326 27/10/2023 BASANTI BISWAL 2407007WL089412 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770058 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-001/29441
(MUKTAPASI) 		2407007000NRG24271020230801652 27/10/2023 PANDITA SAHOO 2407007WL089995 PANDITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770073 PANDIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAJANG OR-07-007-019-001/29463
(MUKTAPASI) 		2407007000NRG24261020230798327 27/10/2023 AKHUJA BISWAL 2407007WL089412 AKHUJA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770074 AKHUJA BISWAL ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-001/29757
(MUKTAPASI) 		2407007000NRG24261020230798319 27/10/2023 SANJU DEHURI 2407007WL089411 SANJU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770065 SANJU DEHURI ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-001/29804
(MUKTAPASI) 		2407007000NRG24271020230801646 27/10/2023 TRUPTILATA SAHOO 2407007WL089994 TRUPTILATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770067 TRUPTILATA SAHOO ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-019-001/30056
(MUKTAPASI) 		2407007000NRG24271020230801616 27/10/2023 TULASI PURTY 2407007WL089990 TULASI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770066 TULASI PURTY ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-001/30067
(MUKTAPASI) 		2407007000NRG24261020230798336 27/10/2023 SUDEI MOHALIK 2407007WL089414 SUDEI MOHALIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770092 MR SUDEI MOHALIK STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-019-001/30101
(MUKTAPASI) 		2407007000NRG24261020230798339 27/10/2023 KUMATI BEHERA 2407007WL089414 KUMATI BEHERA 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770069 KUMATI BEHERA BANK OF BARODA(606985)
25 PARAJANG OR-07-007-019-001/30101
(MUKTAPASI) 		2407007000NRG24271020230801653 27/10/2023 KUMATI BEHERA 2407007WL089995 KUMATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386770070 KUMATI BEHERA BANK OF BARODA(606985)
26 PARAJANG OR-07-007-019-003/21467
(MUKTAPASI) 		2407007000NRG24271020230801622 27/10/2023 INI BHUTIA 2407007WL089991 INI BHUTIA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770068 INI BHUTIA ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-003/21467
(MUKTAPASI) 		2407007000NRG24271020230801648 27/10/2023 JHAGURU BHUTIA 2407007WL089994 JHAGURU BHUTIA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770086 JHAGURU BHUTIA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-003/21520
(MUKTAPASI) 		2407007000NRG24271020230801731 27/10/2023 MAMI MAHALIK 2407007WL090010 MAMI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770083 MAMI MAHALIK ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-019-003/21564
(MUKTAPASI) 		2407007000NRG24271020230801732 27/10/2023 BHARAT CH. SAHU 2407007WL090010 BHARAT CH. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770062 BHARAT CH. SAHU ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-019-003/21595
(MUKTAPASI) 		2407007000NRG24261020230798329 27/10/2023 BADANI SAHU 2407007WL089413 BADANI SAHU 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770082 BADANI SAHU ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-019-003/21616
(MUKTAPASI) 		2407007000NRG24261020230798321 27/10/2023 BIJULI SAHU 2407007WL089411 BIJULI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770077 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-019-003/21616
(MUKTAPASI) 		2407007000NRG24271020230801654 27/10/2023 BIJULI SAHU 2407007WL089995 BIJULI SAHU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386770076 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-019-003/21618
(MUKTAPASI) 		2407007000NRG24261020230798330 27/10/2023 PRABINA SAHOO 2407007WL089413 PRABINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770085 PRABINA SAHOO ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-019-003/21660
(MUKTAPASI) 		2407007000NRG24271020230801623 27/10/2023 TUTU NAIK 2407007WL089991 TUTU NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770081 TUTU NAIK ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-019-003/21742
(MUKTAPASI) 		2407007000NRG24261020230798331 27/10/2023 RANJAN SAHU 2407007WL089413 RANJAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770089 RANJAN SAHOO UCO BANK(607066)
36 PARAJANG OR-07-007-019-003/21744
(MUKTAPASI) 		2407007000NRG24271020230801625 27/10/2023 Ratani Naik 2407007WL089991 Ratani Naik 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386770072 Ratani Naik ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-019-003/21760
(MUKTAPASI) 		2407007000NRG24261020230798332 27/10/2023 SRIKANTA MAHALIK 2407007WL089413 SRIKANTA MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770063 SRIKANTA MAHALIK ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-019-003/21836
(MUKTAPASI) 		2407007000NRG24271020230801618 27/10/2023 RASMITA SAHU 2407007WL089990 RASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770060 RASMITA SAHU ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-019-003/29919
(MUKTAPASI) 		2407007000NRG24261020230798340 27/10/2023 JANAKI PARIDA 2407007WL089414 JANAKI PARIDA 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770078 JANAKI PARIDA ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-019-003/29919
(MUKTAPASI) 		2407007000NRG24271020230801656 27/10/2023 JANAKI PARIDA 2407007WL089995 JANAKI PARIDA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386770079 JANAKI PARIDA ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-019-003/30060
(MUKTAPASI) 		2407007000NRG24271020230801734 27/10/2023 RITA NAIK 2407007WL090010 RITA NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770061 RITA NAIK ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-019-003/30060
(MUKTAPASI) 		2407007000NRG24271020230801733 27/10/2023 RITU NAIK 2407007WL090010 RITU NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770075 RITU NAIK ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-019-003/30074
(MUKTAPASI) 		2407007000NRG24271020230801658 27/10/2023 SUBHASHRI NAIK 2407007WL089995 SUBHASHRI NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770080 SUBHASHRI NAIK ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-019-003/30076
(MUKTAPASI) 		2407007000NRG24271020230801649 27/10/2023 MANGARAJ NAIK 2407007WL089994 MANGARAJ NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770088 MANGARAJ NAIK ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-019-003/30092
(MUKTAPASI) 		2407007000NRG24271020230801651 27/10/2023 KANAK NAIK 2407007WL089994 KANAK NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770084 MRS KANAK NAIK STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-019-003/30103
(MUKTAPASI) 		2407007000NRG24271020230801621 27/10/2023 ARATI NAIK 2407007WL089990 ARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770071 ARATI NAIK ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-028-001/30019
(MUKTAPASI) 		2407007000NRG24261020230798328 27/10/2023 BASANTI BISWAL 2407007WL089412 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386770064 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-028-001/30021
(MUKTAPASI) 		2407007000NRG24261020230798341 27/10/2023 NANDINI DEHURY 2407007WL089415 NANDINI DEHURY 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386770087 NANDINI DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 37209 37209
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_271023APB_FTO_694221 IDBI Bank IBKL0000775 ANGUL 711
2 PARAJANG OR2407007028_271023APB_FTO_694221 State Bank of India SBIN0000235 KAMAKHYANAGAR 9480
3 PARAJANG OR2407007028_271023APB_FTO_694221 State Bank of India SBIN0017955 DIHADOL 1659
4 PARAJANG OR2407007028_271023APB_FTO_694221 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 37209

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