Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:09:11 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007026_170823FTO_461390

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-07-007-026-001/11993 (SANDA)

2407007026NRG24170820230554402

17/08/2023

SANTOSH KUMAR PANY

2407007026WL038537

SANTOSH KUMAR PANY

00176

IDIB000S143

1659

1659

Processed

30/08/2023

4970036807

SANTOSH KUMAR PANY

()

SubTotal

1659

1659

2

PARAJANG

OR-07-007-026-001/11978 (SANDA)

2407007026NRG24170820230553251

17/08/2023

KIRAN PARIDA

2407007026WL038355

KIRAN PARIDA

00415

SBIN0017954

1659

1659

Processed

30/08/2023

4970036818

MS KIRAN PARIDA

()

3

PARAJANG

OR-07-007-026-001/11978 (SANDA)

2407007026NRG24170820230553250

17/08/2023

NISHA PARIDA

2407007026WL038355

NISHA PARIDA

00415

SBIN0017954

1659

1659

Processed

30/08/2023

4970036815

MRS NISHA PARIDA

()

4

PARAJANG

OR-07-007-026-001/11981 (SANDA)

2407007026NRG24170820230553416

17/08/2023

BIRANCHI NAIK

2407007026WL038368

BIRANCHI NAIK

00415

SBIN0017954

1659

1659

Processed

30/08/2023

4970036814

MR BIRANCHI NAIK

()

5

PARAJANG

OR-07-007-026-001/11981 (SANDA)

2407007026NRG24170820230553415

17/08/2023

PRATIMA NAIK

2407007026WL038368

PRATIMA NAIK

00415

SBIN0017954

1659

1659

Processed

30/08/2023

4970036813

MS PRATIMA NAIK

()

6

PARAJANG

OR-07-007-026-001/11983 (SANDA)

2407007026NRG24170820230553275

17/08/2023

HEMANTA KUMAR BEHERA

2407007026WL038358

HEMANTA KUMAR BEHERA

00415

SBIN0017954

1659

1659

Processed

30/08/2023

4970036817

MR HEMANTA KUMAR BEHERA

()

7

PARAJANG

OR-07-007-026-001/11983 (SANDA)

2407007026NRG24170820230553274

17/08/2023

RASHMITA BEHERA

2407007026WL038358

RASHMITA BEHERA

00415

SBIN0017954

1659

1659

Processed

30/08/2023

4970036816

MRS RASHMITA BEHERA

()

SubTotal

9954

9954

8

PARAJANG

OR-07-007-026-001/11982 (SANDA)

2407007026NRG24160820230552417

17/08/2023

SUBASH BEHERA

2407007026WL038176

SUBASH BEHERA

00468

UBIN0546381

1659

1659

Processed

30/08/2023

4970036819

SUBASH BEHERA

()

SubTotal

1659

1659

9

PARAJANG

OR-07-007-026-001/11853 (SANDA)

2407007026NRG24170820230553272

17/08/2023

BIJULI PANDA

2407007026WL038358

BIJULI PANDA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970036808

BIJULI PANDA

()

10

PARAJANG

OR-07-007-026-001/11909 (SANDA)

2407007026NRG24170820230553414

17/08/2023

KAMINI PANDA

2407007026WL038368

KAMINI PANDA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970036809

KAMINI PANDA

()

11

PARAJANG

OR-07-007-026-001/11977 (SANDA)

2407007026NRG24170820230553249

17/08/2023

CHANDU TIRIA

2407007026WL038355

CHANDU TIRIA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970036812

CHANDU TIRIA

()

12

PARAJANG

OR-07-007-026-001/11978 (SANDA)

2407007026NRG24170820230553252

17/08/2023

JHARANA PARIDA

2407007026WL038355

JHARANA PARIDA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970036810

JHARANA PARIDA

()

13

PARAJANG

OR-07-007-026-001/11986 (SANDA)

2407007026NRG24170820230554400

17/08/2023

MITALI BEHERA

2407007026WL038537

MITALI BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970036811

MITALI BEHERA

()

14

PARAJANG

OR-07-007-026-001/11986 (SANDA)

2407007026NRG24170820230554399

17/08/2023

MUNA BEHERA

2407007026WL038537

MUNA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970036820

MUNA BEHERA

()

15

PARAJANG

OR-07-007-026-001/11993 (SANDA)

2407007026NRG24170820230554401

17/08/2023

TUNI PANY

2407007026WL038537

TUNI PANY

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970036821

TUNI PANY

()

SubTotal

11613

11613

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007026_170823FTO_461390	Indian Bank	IDIB000S143	SAILASHRI VIHAR	1659
2	PARAJANG	OR2407007026_170823FTO_461390	State Bank of India	SBIN0017954	KUMUSI	9954
3	PARAJANG	OR2407007026_170823FTO_461390	Union Bank of India	UBIN0546381	SOGAR	1659
4	PARAJANG	OR2407007026_170823FTO_461390	Odisha Gramya Bank	IOBA0ROGB01	SANDA	11613

Download In Excel