Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_261023FTO_685600
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-07-007-001-001/697726
(AKHUAPAL) 		2407007000NRG24261020230791895 26/10/2023 AJAYA SAMALA 2407007WL088413 AJAYA SAMALA 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7325928944 AJAYA SAMALA ()
2 PARAJANG OR-07-007-001-001/697726
(AKHUAPAL) 		2407007000NRG24261020230791897 26/10/2023 AJAYA SAMALA 2407007WL088413 AJAYA SAMALA 00045 BARB0PARJAN 711 711 Processed 10/11/2023 7325928945 AJAYA SAMALA ()
3 PARAJANG OR-07-007-001-001/697726
(AKHUAPAL) 		2407007000NRG24261020230791894 26/10/2023 RAMAKANTA SAMALA 2407007WL088413 RAMAKANTA SAMALA 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7325928947 RAMAKANTA SAMALA ()
4 PARAJANG OR-07-007-001-001/697726
(AKHUAPAL) 		2407007000NRG24261020230791896 26/10/2023 RAMAKANTA SAMALA 2407007WL088413 RAMAKANTA SAMALA 00045 BARB0PARJAN 711 711 Processed 10/11/2023 7325928946 RAMAKANTA SAMALA ()
SubTotal 4740 4740
5 PARAJANG OR-07-007-001-001/4357
(AKHUAPAL) 		2407007000NRG24261020230791889 26/10/2023 BIRABAR SAMAL 2407007WL088413 BIRABAR SAMAL 00089 CBIN0284089 1659 1659 Processed 10/11/2023 7325928958 BIRABAR SAMAL ()
6 PARAJANG OR-07-007-001-001/4357
(AKHUAPAL) 		2407007000NRG24261020230791890 26/10/2023 BIRABAR SAMAL 2407007WL088413 BIRABAR SAMAL 00089 CBIN0284089 711 711 Processed 10/11/2023 7325928959 BIRABAR SAMAL ()
SubTotal 2370 2370
7 PARAJANG OR-07-007-001-001/4130
(AKHUAPAL) 		2407007000NRG24261020230791887 26/10/2023 JAYANTI SAMAL 2407007WL088413 JAYANTI SAMAL 00152 HDFC0001816 1659 1659 Processed 10/11/2023 7325928956 JAYANTI SAMAL ()
8 PARAJANG OR-07-007-001-001/4130
(AKHUAPAL) 		2407007000NRG24261020230791888 26/10/2023 JAYANTI SAMAL 2407007WL088413 JAYANTI SAMAL 00152 HDFC0001816 711 711 Processed 10/11/2023 7325928955 JAYANTI SAMAL ()
SubTotal 2370 2370
9 PARAJANG OR-07-007-001-001/4905
(AKHUAPAL) 		2407007000NRG24261020230791892 26/10/2023 MINAKETAN SAHOO 2407007WL088413 MINAKETAN SAHOO 00415 SBIN0010246 711 711 Processed 10/11/2023 7325928951 MR MINAKETAN SAHU ()
10 PARAJANG OR-07-007-001-001/4905
(AKHUAPAL) 		2407007000NRG24261020230791893 26/10/2023 MINAKETAN SAHOO 2407007WL088413 MINAKETAN SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325928950 MR MINAKETAN SAHU ()
11 PARAJANG OR-07-007-001-002/3305
(AKHUAPAL) 		2407007000NRG24261020230792201 26/10/2023 KUNA BEHERA 2407007WL088468 KUNA BEHERA 00415 SBIN0010246 711 711 Processed 10/11/2023 7325928949 MR KUNA BEHERA ()
12 PARAJANG OR-07-007-001-002/3305
(AKHUAPAL) 		2407007000NRG24261020230792203 26/10/2023 KUNA BEHERA 2407007WL088468 KUNA BEHERA 00415 SBIN0010246 711 711 Processed 10/11/2023 7325928948 MR KUNA BEHERA ()
SubTotal 3792 3792
13 PARAJANG OR-07-007-001-001/4518
(AKHUAPAL) 		2407007000NRG24261020230792224 26/10/2023 JAYA SAHU 2407007WL088470 JAYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325928957 JAYA SAHU ()
14 PARAJANG OR-07-007-001-001/4518
(AKHUAPAL) 		2407007000NRG24261020230792225 26/10/2023 SITA SAHU 2407007WL088470 SITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325928952 SITA SAHU ()
15 PARAJANG OR-07-007-001-002/4992
(AKHUAPAL) 		2407007000NRG24261020230792219 26/10/2023 SUBRAT DEHURY 2407007WL088468 SUBRAT DEHURY 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7325928953 SUBRAT DEHURY ()
16 PARAJANG OR-07-007-001-002/4992
(AKHUAPAL) 		2407007000NRG24261020230792220 26/10/2023 SUBRAT DEHURY 2407007WL088468 SUBRAT DEHURY 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325928954 SUBRAT DEHURY ()
SubTotal 4503 4503
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_261023FTO_685600 Bank of Baroda BARB0PARJAN PARAJANGA 4740
2 PARAJANG OR2407007001_261023FTO_685600 Central Bank Of India CBIN0284089 TALCHER 2370
3 PARAJANG OR2407007001_261023FTO_685600 HDFC Bank HDFC0001816 TALCHER 2370
4 PARAJANG OR2407007001_261023FTO_685600 State Bank of India SBIN0010246 IGIT SARANGA 3792
5 PARAJANG OR2407007001_261023FTO_685600 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 4503

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