Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007_200723APB_FTO_358327
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-07-007-027-001/18981
(SARANGA) 		2407007000NRG24200720230470283 20/07/2023 BHUBANESWAR PARIDA 2407007WL019302 BHUBANESWAR PARIDA 00048 BKID0005565 1185 1185 Processed 30/08/2023 4964383571 BHUBANESWAR PARIDA GENERAL POST OFFICE(607245)
SubTotal 1185 1185
2 PARAJANG OR-07-007-027-001/20110
(SARANGA) 		2407007000NRG24200720230470286 20/07/2023 MANINI PARIDA 2407007WL019302 MANINI PARIDA 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4964383570 MRS MANINI PARIDA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-027-001/20162
(SARANGA) 		2407007000NRG24200720230470289 20/07/2023 BISHNU CHARAN BEHERA 2407007WL019302 BISHNU CHARAN BEHERA 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4964383572 BISHNU CHARAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-027-001/20162
(SARANGA) 		2407007000NRG24200720230470290 20/07/2023 CHINMAYEE BEHERA 2407007WL019302 CHINMAYEE BEHERA 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4964383568 CHINMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 PARAJANG OR-07-007-027-001/20131
(SARANGA) 		2407007000NRG24200720230470288 20/07/2023 MANORANJAN PARIDA 2407007WL019302 MANORANJAN PARIDA 00415 SBIN0010247 1185 1185 Processed 30/08/2023 4964383569 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007_200723APB_FTO_358327 Bank of India BKID0005565 TALCHER 1185
2 PARAJANG OR2407007_200723APB_FTO_358327 State Bank of India SBIN0010246 IGIT SARANGA 3555
3 PARAJANG OR2407007_200723APB_FTO_358327 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1185

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