Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_280723APB_FTO_388618
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-07-007-010-001/26339
(KALADA) 		2407007010NRG24250720230485710 28/07/2023 DRAUPADI SAHU 2407007010WL021587 DRAUPADI SAHU 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978191433 DROPADI SAHU WO BHAGIRATHI SAHU UCO BANK(607066)
SubTotal 1422 1422
2 PARAJANG OR-07-007-010-003/26564
(KALADA) 		2407007010NRG24280720230491651 28/07/2023 LALIT MOHAN BEHERA 2407007010WL023054 LALIT MOHAN BEHERA 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4978191434 LALIT BEHERA SO BHASKAR BEHERA UCO BANK(607066)
SubTotal 1422 1422
3 PARAJANG OR-07-007-010-002/25624
(KALADA) 		2407007010NRG24250720230485770 28/07/2023 BARUN BEHERA 2407007010WL021608 BARUN BEHERA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978191449 BARUNA BEHERA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-010-002/25886
(KALADA) 		2407007010NRG24280720230491650 28/07/2023 BIPIN BEHERA 2407007010WL023054 BIPIN BEHERA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978191457 BIPIN BEHERA UCO BANK(607066)
SubTotal 2844 2844
5 PARAJANG OR-07-007-010-002/25764
(KALADA) 		2407007010NRG24250720230485786 28/07/2023 BHANU MATI NAIK 2407007010WL021613 BHANU MATI NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191455 BHANUMATI PATRA HDFC BANK LTD(607152)
6 PARAJANG OR-07-007-010-002/25782
(KALADA) 		2407007010NRG24250720230485798 28/07/2023 SUSAMA NAIK 2407007010WL021616 SUSAMA NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191456 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-010-003/29069
(KALADA) 		2407007010NRG24250720230485802 28/07/2023 GIRISH CHANDRA BEHERA 2407007010WL021618 GIRISH CHANDRA BEHERA 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191453 GIRISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-010-004/26207
(KALADA) 		2407007010NRG24280720230491645 28/07/2023 JHUMAR SAHU 2407007010WL023052 JHUMAR SAHU 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191451 MRS JHUMAR SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-010-004/26632
(KALADA) 		2407007010NRG24280720230491639 28/07/2023 BILASH SWAIN 2407007010WL023051 BILASH SWAIN 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191450 BILAS SWAIN BANK OF BARODA(606985)
10 PARAJANG OR-07-007-010-005/26247
(KALADA) 		2407007010NRG24280720230491638 28/07/2023 PRAMILA NAIK 2407007010WL023050 PRAMILA NAIK 00415 SBIN0017955 237 237 Processed 30/08/2023 4978191454 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-005/3904016967
(KALADA) 		2407007010NRG24280720230491642 28/07/2023 KHIROD NAIK 2407007010WL023051 KHIROD NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191448 KHIROD NAIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-006/26012
(KALADA) 		2407007010NRG24280720230491648 28/07/2023 SARA NAIK 2407007010WL023053 SARA NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191452 MRS SARA NAIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007010NRG24280720230491649 28/07/2023 BANKANIDHI DEHURY 2407007010WL023053 BANKANIDHI DEHURY 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978191447 MR BANKANIDHI DEHURI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007010NRG24250720230485709 28/07/2023 Pramoda Ku. Sahu 2407007010WL021586 Pramoda Ku. Sahu 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191427 PRAMOD SAHOO UCO BANK(607066)
15 PARAJANG OR-07-007-010-001/26366
(KALADA) 		2407007010NRG24250720230485708 28/07/2023 SRIDHARA SAHU 2407007010WL021585 SRIDHARA SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191437 SRIDHAR SAHOO UCO BANK(607066)
16 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007010NRG24250720230485701 28/07/2023 JATADHARI SAHOO 2407007010WL021578 JATADHARI SAHOO 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191436 JATADHARI SAHOO UCO BANK(607066)
17 PARAJANG OR-07-007-010-001/28009
(KALADA) 		2407007010NRG24250720230485704 28/07/2023 RATNAKAR NAIK 2407007010WL021581 RATNAKAR NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191446 Mr RATNAKAR NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-010-002/25844
(KALADA) 		2407007010NRG24250720230485785 28/07/2023 NIRUPAMA NAIK 2407007010WL021612 NIRUPAMA NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191440 NIRUPAMA NAIK HDFC BANK LTD(607152)
19 PARAJANG OR-07-007-010-002/25882
(KALADA) 		2407007000NRG24250720230484319 28/07/2023 GIRISH CH. BEHERA 2407007WL021325 GIRISH CH. BEHERA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4978191428 GIRISH BEHERA UCO BANK(607066)
20 PARAJANG OR-07-007-010-002/3904016907
(KALADA) 		2407007010NRG24250720230485706 28/07/2023 PENDI DAS 2407007010WL021583 PENDI DAS 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191439 PENDI DAS UCO BANK(607066)
21 PARAJANG OR-07-007-010-003/26422
(KALADA) 		2407007010NRG24250720230485800 28/07/2023 KANSA BEHERA 2407007010WL021618 KANSA BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191430 KANSHA BEHERA SO NAKAPHODI BEHERA UCO BANK(607066)
22 PARAJANG OR-07-007-010-003/26451
(KALADA) 		2407007010NRG24250720230485799 28/07/2023 NEPALI BEHERA 2407007010WL021617 NEPALI BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191432 NEPALI BEHERA UCO BANK(607066)
23 PARAJANG OR-07-007-010-003/26570
(KALADA) 		2407007010NRG24250720230485705 28/07/2023 TARANI SEN BEHERA 2407007010WL021582 TARANI SEN BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191435 TARANISEN BEHERA. UCO BANK(607066)
24 PARAJANG OR-07-007-010-003/26695
(KALADA) 		2407007010NRG24250720230485806 28/07/2023 RAMABATI BISWAL 2407007010WL021619 RAMABATI BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191443 MS RAMABATI BEHERA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007010NRG24280720230491643 28/07/2023 PRAKASH BISWAL 2407007010WL023052 PRAKASH BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191441 PRAKASH BISWAL UCO BANK(607066)
26 PARAJANG OR-07-007-010-004/26194
(KALADA) 		2407007010NRG24280720230491644 28/07/2023 RUPA BISWAL 2407007010WL023052 RUPA BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191445 RUPA BISWAL BANK OF BARODA(606985)
27 PARAJANG OR-07-007-010-004/26617-A
(KALADA) 		2407007010NRG24280720230491647 28/07/2023 rohit biswal 2407007010WL023053 rohit biswal 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191442 ROHIT BISWAL UCO BANK(607066)
28 PARAJANG OR-07-007-010-005/26266
(KALADA) 		2407007010NRG24280720230491640 28/07/2023 SEBATI NAIK 2407007010WL023051 SEBATI NAIK 00462 UCBA0000786 1422 1422 Rejected 30/08/2023 4978191438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PARAJANG OR-07-007-010-005/26268
(KALADA) 		2407007010NRG24280720230491641 28/07/2023 MOHAN NAIK 2407007010WL023051 MOHAN NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191431 MOHAN NAIK BANK OF BARODA(606985)
30 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007010NRG24250720230485703 28/07/2023 Sudam naik 2407007010WL021580 Sudam naik 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191444 SUDAM NAIK STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-010-005/3904016969
(KALADA) 		2407007010NRG24280720230491646 28/07/2023 Arabinda naik 2407007010WL023052 Arabinda naik 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978191429 ARABINDA NAIK UCO BANK(607066)
SubTotal 25833 25833
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_280723APB_FTO_388618 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007010_280723APB_FTO_388618 ICICI BANK ICIC0000775 DHENKANAL 1422
3 PARAJANG OR2407007010_280723APB_FTO_388618 State Bank of India SBIN0010246 IGIT SARANGA 2844
4 PARAJANG OR2407007010_280723APB_FTO_388618 State Bank of India SBIN0017955 DIHADOL 11613
5 PARAJANG OR2407007010_280723APB_FTO_388618 UCO Bank UCBA0000786 PARJANG 25833

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