Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_020823FTO_405329
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-07-007-027-001/18925
(SARANGA) 		2407007030NRG24280720230494506 02/08/2023 MADHAB DASH 2407007030WL023814 MADHAB DASH 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976219324 MADHAB DASH ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-027-001/20211
(SARANGA) 		2407007030NRG24010820230503020 02/08/2023 SHIBANI SAMAL 2407007030WL025899 SHIBANI SAMAL 00415 SBIN0000192 948 948 Processed 31/08/2023 4976219323 MRS SHIBANI SAMAL ()
SubTotal 948 948
3 PARAJANG OR-07-007-027-001/18823
(SARANGA) 		2407007030NRG24010820230503000 02/08/2023 SIBANANDA BAL 2407007030WL025899 SIBANANDA BAL 00415 SBIN0010246 1185 1185 Processed 31/08/2023 4976219319 MR SIBANANDA BAL ()
4 PARAJANG OR-07-007-027-001/20373
(SARANGA) 		2407007030NRG24010820230503026 02/08/2023 JAGABANDHU BAL 2407007030WL025899 JAGABANDHU BAL 00415 SBIN0010246 948 948 Processed 31/08/2023 4976219318 MR JAGABANDHU BAL ()
5 PARAJANG OR-07-007-027-001/20375
(SARANGA) 		2407007030NRG24010820230503029 02/08/2023 SUKANTA NATH 2407007030WL025899 SUKANTA NATH 00415 SBIN0010246 948 948 Processed 31/08/2023 4976219317 MR SUKANTA NATH ()
SubTotal 3081 3081
6 PARAJANG OR-07-007-027-001/20294
(SARANGA) 		2407007030NRG24010820230503023 02/08/2023 RUDRANARAYAN NATH 2407007030WL025899 RUDRANARAYAN NATH 00415 SBIN0017955 948 948 Processed 31/08/2023 4976219322 MR RUDRA NARAYAN NATH ()
7 PARAJANG OR-07-007-027-001/20374
(SARANGA) 		2407007030NRG24010820230503028 02/08/2023 SANGRAM BAL 2407007030WL025899 SANGRAM BAL 00415 SBIN0017955 948 948 Processed 31/08/2023 4976219320 MR SANGRAM BAL ()
SubTotal 1896 1896
8 PARAJANG OR-07-007-027-001/19026
(SARANGA) 		2407007030NRG24280720230494625 02/08/2023 PREMANANDA BALA 2407007030WL023838 PREMANANDA BALA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4976219321 PREMANANDA BALA ()
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_020823FTO_405329 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 1422
2 PARAJANG OR2407007030_020823FTO_405329 State Bank of India SBIN0000192 TALCHER 948
3 PARAJANG OR2407007030_020823FTO_405329 State Bank of India SBIN0010246 IGIT SARANGA 3081
4 PARAJANG OR2407007030_020823FTO_405329 State Bank of India SBIN0017955 DIHADOL 1896
5 PARAJANG OR2407007030_020823FTO_405329 UCO Bank UCBA0000786 PARJANG 1422

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