Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007012_201223FTO_915112
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-07-007-012-003/128616
(KANKADASODA) 		2407007012NRG24191220231000100 20/12/2023 BHAGABAN SINGH 2407007012WL124773 BHAGABAN SINGH 00415 SBIN0010246 474 474 Processed 09/03/2024 1544774989 MR BHAGABAN SINGH ()
2 PARAJANG OR-07-007-012-003/128616
(KANKADASODA) 		2407007012NRG24191220231000101 20/12/2023 BHAGABAN SINGH 2407007012WL124773 BHAGABAN SINGH 00415 SBIN0010246 474 474 Processed 09/03/2024 1544774990 MR BHAGABAN SINGH ()
SubTotal 948 948
3 PARAJANG OR-07-007-012-003/128637-A
(KANKADASODA) 		2407007012NRG24191220231000114 20/12/2023 SATYANANDA SINGH 2407007012WL124774 SATYANANDA SINGH 00462 UCBA0000786 474 474 Processed 09/03/2024 1544774991 SATYANANDA SINGH ()
4 PARAJANG OR-07-007-012-003/128637-A
(KANKADASODA) 		2407007012NRG24191220231000115 20/12/2023 SATYANANDA SINGH 2407007012WL124774 SATYANANDA SINGH 00462 UCBA0000786 474 474 Processed 09/03/2024 1544774992 SATYANANDA SINGH ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007012_201223FTO_915112 State Bank of India SBIN0010246 IGIT SARANGA 948
2 PARAJANG OR2407007012_201223FTO_915112 UCO Bank UCBA0000786 PARJANG 948

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