Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007008_071123FTO_733299
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-07-007-008-002/24190
(GENGUTIA) 		2407007000NRG24061120230835005 07/11/2023 GANGULI BHUTIA 2407007WL096636 GANGULI BHUTIA 00415 SBIN0010246 948 948 Processed 24/11/2023 7968239491 MR GANGULI BHUTIA ()
SubTotal 948 948
2 PARAJANG OR-07-007-008-001/24374
(GENGUTIA) 		2407007000NRG24061120230834987 07/11/2023 DUARI BHUTIA 2407007WL096635 DUARI BHUTIA 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7968239492 DUARI BHUTIA ()
3 PARAJANG OR-07-007-008-002/23835
(GENGUTIA) 		2407007000NRG24061120230835003 07/11/2023 ARABINDA JENA 2407007WL096636 ARABINDA JENA 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7968239490 ARABINDA JENA ()
SubTotal 1659 1659
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007008_071123FTO_733299 State Bank of India SBIN0010246 IGIT SARANGA 948
2 PARAJANG OR2407007008_071123FTO_733299 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1659

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