Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007021_261223APB_FTO_937178
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-07-007-021-004/29832
(PARJANGA) 		2407007000NRG24221220231013152 26/12/2023 Gitanjali dehury 2407007WL126860 Gitanjali dehury 00462 UCBA0000786 474 474 Processed 09/03/2024 1550483163 GITANJALI DEHURI UCO BANK(607066)
2 PARAJANG OR-07-007-021-004/29836
(PARJANGA) 		2407007000NRG24221220231013154 26/12/2023 Sobhitmayee behera 2407007WL126860 Sobhitmayee behera 00462 UCBA0000786 474 474 Processed 09/03/2024 1550483164 SOVITAMAYEE ROUT UCO BANK(607066)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007021_261223APB_FTO_937178 UCO Bank UCBA0000786 PARJANG 948

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