Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_240723APB_FTO_372261
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-07-007-003-001/8154
(BARIHAPUR) 		2407007000NRG24210720230471666 24/07/2023 Pankaj Kumar Biswal 2407007WL019464 Pankaj Kumar Biswal 00415 SBIN0017955 237 237 Processed 30/08/2023 4973689234 MR PANKAJ KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
2 PARAJANG OR-07-007-003-001/6999
(BARIHAPUR) 		2407007000NRG24240720230478276 24/07/2023 RADHARANI KHUNTIA 2407007WL020330 RADHARANI KHUNTIA 00462 UCBA0000786 237 237 Processed 30/08/2023 4973689233 RADHARANI KHUNTIA UCO BANK(607066)
3 PARAJANG OR-07-007-003-001/7826
(BARIHAPUR) 		2407007000NRG24240720230478277 24/07/2023 PRABHANJAN BISWAL 2407007WL020330 PRABHANJAN BISWAL 00462 UCBA0000786 237 237 Processed 30/08/2023 4973689232 PRABHANJAN BISWAL SO BANCHHA BISWAL UCO BANK(607066)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_240723APB_FTO_372261 State Bank of India SBIN0017955 DIHADOL 237
2 PARAJANG OR2407007003_240723APB_FTO_372261 UCO Bank UCBA0000786 PARJANG 474

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