Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_031123FTO_722158
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-07-007-011-001/2684
(KANDARASINGHA) 		2407007000NRG24031120230827368 03/11/2023 LABANGALATA ROUT 2407007WL095035 LABANGALATA ROUT 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388769892 LABANGALATA ROUT ()
2 PARAJANG OR-07-007-011-001/2942322095
(KANDARASINGHA) 		2407007000NRG24031120230827366 03/11/2023 TUNA MAHARANA 2407007WL095034 TUNA MAHARANA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388769891 TUNA MAHARANA ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_031123FTO_722158 Odisha Gramya Bank IOBA0ROGB01 LODHANI 474

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