Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_271223FTO_940665
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-07-007-024-003/29387
(RENTHAPAT) 		2407007000NRG24261220231023632 27/12/2023 MAMATA BEHERA 2407007WL128401 MAMATA BEHERA 00415 SBIN0000192 474 474 Processed 09/03/2024 1549072936 MRS MAMATA BEHERA ()
SubTotal 474 474
2 PARAJANG OR-07-007-024-004/8249
(RENTHAPAT) 		2407007000NRG24261220231023589 27/12/2023 SUSHIL NAIK 2407007WL128394 SUSHIL NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1549072937 MR SUSHIL NAIK ()
3 PARAJANG OR-07-007-024-004/8249
(RENTHAPAT) 		2407007000NRG24261220231023591 27/12/2023 SUSHIL NAIK 2407007WL128394 SUSHIL NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1549072938 MR SUSHIL NAIK ()
4 PARAJANG OR-07-007-024-004/8263
(RENTHAPAT) 		2407007000NRG24261220231023664 27/12/2023 JITU NAIK 2407007WL128405 JITU NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1549072939 MR JITU NAIK ()
SubTotal 1422 1422
5 PARAJANG OR-07-007-024-003/29421
(RENTHAPAT) 		2407007000NRG24261220231023672 27/12/2023 MANJULA MOHAPATRA 2407007WL128409 MANJULA MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549072935 MANJULA MOHAPATRA ()
6 PARAJANG OR-07-007-024-003/29421
(RENTHAPAT) 		2407007000NRG24261220231023673 27/12/2023 MANJULA MOHAPATRA 2407007WL128409 MANJULA MOHAPATRA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549072934 MANJULA MOHAPATRA ()
SubTotal 711 711
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_271223FTO_940665 State Bank of India SBIN0000192 TALCHER 474
2 PARAJANG OR2407007024_271223FTO_940665 State Bank of India SBIN0017954 KUMUSI 1422
3 PARAJANG OR2407007024_271223FTO_940665 Odisha Gramya Bank IOBA0ROGB01 SANDA 711

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