Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_200723APB_FTO_358388
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-07-007-003-001/8233
(BARIHAPUR) 		2407007000NRG24200720230469541 20/07/2023 Tapaswini Nayak 2407007WL019276 Tapaswini Nayak 00415 SBIN0017955 237 237 Processed 30/08/2023 4973677012 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 PARAJANG OR-07-007-003-001/7087
(BARIHAPUR) 		2407007000NRG24200720230469538 20/07/2023 TANU NAIK 2407007WL019275 TANU NAIK 00462 UCBA0000786 237 237 Processed 30/08/2023 4973677009 TANU NAIK UCO BANK(607066)
3 PARAJANG OR-07-007-003-001/8164
(BARIHAPUR) 		2407007000NRG24200720230469537 20/07/2023 KALANDI SAHOO 2407007WL019274 KALANDI SAHOO 00462 UCBA0000786 237 237 Processed 30/08/2023 4973677010 KALANDI SAHOO UCO BANK(607066)
4 PARAJANG OR-07-007-003-001/8220
(BARIHAPUR) 		2407007000NRG24200720230469540 20/07/2023 GAGAN BISWAL 2407007WL019276 GAGAN BISWAL 00462 UCBA0000786 237 237 Processed 30/08/2023 4973677011 GAGAN BISWAL SO MAHUT BISWAL UCO BANK(607066)
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_200723APB_FTO_358388 State Bank of India SBIN0017955 DIHADOL 237
2 PARAJANG OR2407007003_200723APB_FTO_358388 UCO Bank UCBA0000786 PARJANG 711

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