Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_130623FTO_230945
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-07-007-027-001/20284
(SARANGA) 		2407007030NRG24130620230324099 13/06/2023 RAJALAXMI NATH 2407007030WL012985 RAJALAXMI NATH 00415 SBIN0010246 1422 1422 Processed 16/06/2023 2604469915 MRS RAJLAXMI NATH ()
2 PARAJANG OR-07-007-027-001/20340
(SARANGA) 		2407007030NRG24130620230324104 13/06/2023 RASMITA BAL 2407007030WL012985 RASMITA BAL 00415 SBIN0010246 1422 1422 Processed 16/06/2023 2604469914 MS RASMITA BAL ()
SubTotal 2844 2844
3 PARAJANG OR-07-007-027-001/20284
(SARANGA) 		2407007030NRG24130620230324098 13/06/2023 TANMAYA KUMAR NATH 2407007030WL012985 TANMAYA KUMAR NATH 00415 SBIN0013606 1422 1422 Processed 16/06/2023 2604469916 MR TANMAYA KUMAR NATH ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-027-001/18995
(SARANGA) 		2407007030NRG24130620230324085 13/06/2023 SURATHA NAYAK 2407007030WL012985 SURATHA NAYAK 00468 UBIN0817651 1185 1185 Processed 16/06/2023 2604469917 SURATHA NAYAK ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_130623FTO_230945 State Bank of India SBIN0010246 IGIT SARANGA 2844
2 PARAJANG OR2407007030_130623FTO_230945 State Bank of India SBIN0013606 BANARPAL 1422
3 PARAJANG OR2407007030_130623FTO_230945 Union Bank of India UBIN0817651 KAMALANGA 1185

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