Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_020823FTO_405969
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-07-007-015-001/29506
(KUALO) 		2407007015NRG24020820230508036 02/08/2023 AMARENDRA JENA 2407007015WL027396 AMARENDRA JENA 00415 SBIN0000192 1422 1422 Processed 31/08/2023 4976218474 MR AMARENDRA JENA ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-015-001/29487
(KUALO) 		2407007015NRG24020820230508027 02/08/2023 KABITA SAHU 2407007015WL027396 KABITA SAHU 00415 SBIN0010245 1422 1422 Processed 31/08/2023 4976218473 MRS KABITA SAHOO ()
SubTotal 1422 1422
3 PARAJANG OR-07-007-015-001/26714
(KUALO) 		2407007015NRG24020820230508003 02/08/2023 SUBRAT SAHOO 2407007015WL027396 SUBRAT SAHOO 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4976218467 MR SUBRAT SAHU ()
4 PARAJANG OR-07-007-015-001/27262
(KUALO) 		2407007015NRG24020820230508016 02/08/2023 MINATI BEHERA 2407007015WL027396 MINATI BEHERA 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4976218469 MRS MINATI BEHERA ()
5 PARAJANG OR-07-007-015-001/27262
(KUALO) 		2407007015NRG24020820230508015 02/08/2023 NABAKISHOR BEHERA 2407007015WL027396 NABAKISHOR BEHERA 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4976218470 MR NABAKISHOR BEHERA ()
6 PARAJANG OR-07-007-015-001/29488
(KUALO) 		2407007015NRG24020820230508030 02/08/2023 KABITA BEHERA 2407007015WL027396 KABITA BEHERA 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4976218471 MISS KABITA BEHERA ()
7 PARAJANG OR-07-007-015-001/29508
(KUALO) 		2407007015NRG24020820230508037 02/08/2023 CHINMAYA SAHU 2407007015WL027396 CHINMAYA SAHU 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4976218468 MR CHINMAYA SAHU ()
8 PARAJANG OR-07-007-015-001/29532
(KUALO) 		2407007015NRG24020820230508046 02/08/2023 DIPAK SAHOO 2407007015WL027396 DIPAK SAHOO 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4976218472 MR DEEPAK SAHU ()
SubTotal 8532 8532
9 PARAJANG OR-07-007-015-001/29514
(KUALO) 		2407007015NRG24020820230508039 02/08/2023 RINKI SAHOO 2407007015WL027396 RINKI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976218475 RINKI SAHOO ()
10 PARAJANG OR-07-007-015-001/29516
(KUALO) 		2407007015NRG24020820230508041 02/08/2023 GAYATREE SAHOO 2407007015WL027396 GAYATREE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976218476 GAYATREE SAHOO ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_020823FTO_405969 State Bank of India SBIN0000192 TALCHER 1422
2 PARAJANG OR2407007015_020823FTO_405969 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
3 PARAJANG OR2407007015_020823FTO_405969 State Bank of India SBIN0010246 IGIT SARANGA 8532
4 PARAJANG OR2407007015_020823FTO_405969 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 2844

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