Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:16 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_211223APB_FTO_919031
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-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007009NRG24211220231004864 21/12/2023 MANMATH BEHERA 2407007009WL125447 MANMATH BEHERA 00415 SBIN0000235 237 237 Processed 09/03/2024 1553015025 MANMATH BEHERA STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007009NRG24211220231004865 21/12/2023 MANMATH BEHERA 2407007009WL125447 MANMATH BEHERA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1553015026 MANMATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 PARAJANG OR-07-007-009-002/25012
(JAYAPURA KATENI) 		2407007009NRG24211220231004856 21/12/2023 APARTI NAIK 2407007009WL125446 APARTI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1553015024 APARTI NAIK ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-009-002/25146
(JAYAPURA KATENI) 		2407007009NRG24211220231004857 21/12/2023 AGARI BHUTIA 2407007009WL125446 AGARI BHUTIA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1553015023 AGARI BHUTIA ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-009-002/25151
(JAYAPURA KATENI) 		2407007009NRG24211220231004858 21/12/2023 BALMIKI SINGH 2407007009WL125446 BALMIKI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553015021 BALMIKI SINGH BANK OF BARODA(606985)
6 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007009NRG24211220231004860 21/12/2023 BIJULI NAIK 2407007009WL125447 BIJULI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553015019 BIJULI NAIK ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007009NRG24211220231004861 21/12/2023 BIJULI NAIK 2407007009WL125447 BIJULI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1553015020 BIJULI NAIK ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-009-002/29594
(JAYAPURA KATENI) 		2407007009NRG24171220230991608 21/12/2023 RANJITA SINGH 2407007009WL123424 RANJITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553015016 RANJITA SINGH ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-009-004/29547
(JAYAPURA KATENI) 		2407007009NRG24171220230991612 21/12/2023 PANA MURMU 2407007009WL123424 PANA MURMU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1553015017 MRS PANA MURMU STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-009-004/29547
(JAYAPURA KATENI) 		2407007009NRG24171220230991613 21/12/2023 PANA MURMU 2407007009WL123424 PANA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1553015018 MRS PANA MURMU STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-009-007/29453
(JAYAPURA KATENI) 		2407007009NRG24211220231004859 21/12/2023 CHINMAYA BEHERA 2407007009WL125446 CHINMAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553015022 CHINMAYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_211223APB_FTO_919031 State Bank of India SBIN0000235 KAMAKHYANAGAR 1659
2 PARAJANG OR2407007009_211223APB_FTO_919031 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 8532

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