Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007016_270623FTO_284964
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-07-007-016-001/10180
(KUMUSHI) 		2407007016NRG24270620230406262 27/06/2023 NAROTTAM BEHERA 2407007016WL016334 NAROTTAM BEHERA 00415 SBIN0017954 1659 1659 Processed 03/07/2023 2985772523 MR NAROTTAM BEHERA ()
2 PARAJANG OR-07-007-016-001/10180
(KUMUSHI) 		2407007016NRG24270620230406264 27/06/2023 SUBHENDU BEHERA 2407007016WL016334 SUBHENDU BEHERA 00415 SBIN0017954 1659 1659 Processed 03/07/2023 2985772525 MR SUBHENDU BEHERA ()
3 PARAJANG OR-07-007-016-001/10187
(KUMUSHI) 		2407007016NRG24270620230406265 27/06/2023 BAIKUNTHA KHILAR 2407007016WL016334 BAIKUNTHA KHILAR 00415 SBIN0017954 1659 1659 Processed 03/07/2023 2985772529 MR BAIKUNTHA KUMAR KHILAR ()
4 PARAJANG OR-07-007-016-004/10139
(KUMUSHI) 		2407007016NRG24270620230406300 27/06/2023 ASHOK ROUT 2407007016WL016335 ASHOK ROUT 00415 SBIN0017954 1422 1422 Processed 03/07/2023 2985772528 MR ASHOK ROUT ()
5 PARAJANG OR-07-007-016-004/10962
(KUMUSHI) 		2407007016NRG24270620230406302 27/06/2023 RABINARAYAN ROUT 2407007016WL016335 RABINARAYAN ROUT 00415 SBIN0017954 1422 1422 Processed 03/07/2023 2985772527 MR RABI NARAYAN ROUT ()
6 PARAJANG OR-07-007-016-004/10975
(KUMUSHI) 		2407007016NRG24270620230406318 27/06/2023 RENUBALA BEHERA 2407007016WL016335 RENUBALA BEHERA 00415 SBIN0017954 1422 1422 Processed 03/07/2023 2985772526 MRS RENUBALA BEHERA ()
7 PARAJANG OR-07-007-016-004/10989
(KUMUSHI) 		2407007016NRG24270620230406326 27/06/2023 DILLIP ROUT 2407007016WL016335 DILLIP ROUT 00415 SBIN0017954 1422 1422 Processed 03/07/2023 2985772524 MR DILLIP ROUT ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007016_270623FTO_284964 State Bank of India SBIN0017954 KUMUSI 10665

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