Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_211223FTO_920278
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-07-007-019-003/30118
(MUKTAPASI) 		2407007000NRG24211220231007516 21/12/2023 Asmini biswal 2407007WL125854 Asmini biswal 00048 BKID0005591 1185 1185 Processed 09/03/2024 1544770994 Asmini biswal ()
SubTotal 1185 1185
2 PARAJANG OR-07-007-019-003/30127
(MUKTAPASI) 		2407007000NRG24211220231007525 21/12/2023 RANI PARIDA 2407007WL125854 RANI PARIDA 00415 SBIN0000235 1185 1185 Processed 09/03/2024 1544770998 MRS RUNI PARIDA ()
SubTotal 1185 1185
3 PARAJANG OR-07-007-019-003/21511
(MUKTAPASI) 		2407007000NRG24211220231007486 21/12/2023 DHUSASAN SAHU 2407007WL125854 DHUSASAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1544771001 DHUSASAN SAHU ()
4 PARAJANG OR-07-007-019-003/21604
(MUKTAPASI) 		2407007000NRG24211220231007490 21/12/2023 JHUNUBALA SAHU 2407007WL125854 JHUNUBALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1544771000 JHUNUBALA SAHU ()
5 PARAJANG OR-07-007-019-003/21716
(MUKTAPASI) 		2407007000NRG24211220231007497 21/12/2023 RANJITA SAHOO 2407007WL125854 RANJITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1544771002 RANJITA SAHOO ()
6 PARAJANG OR-07-007-019-003/21757
(MUKTAPASI) 		2407007000NRG24211220231007498 21/12/2023 GANESWAR SWAIN 2407007WL125854 GANESWAR SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1544770995 GANESWAR SWAIN ()
7 PARAJANG OR-07-007-019-003/29966
(MUKTAPASI) 		2407007000NRG24211220231007508 21/12/2023 BINATA SAHOO 2407007WL125854 BINATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1544770999 BINATA SAHOO ()
8 PARAJANG OR-07-007-019-003/30117
(MUKTAPASI) 		2407007000NRG24211220231007515 21/12/2023 Kahnu charan biswal 2407007WL125854 Kahnu charan biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1544770996 Kahnu charan biswal ()
9 PARAJANG OR-07-007-019-003/30128
(MUKTAPASI) 		2407007000NRG24211220231007526 21/12/2023 HARAPRIYA BISWAL 2407007WL125854 HARAPRIYA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1544770997 HARAPRIYA BISWAL ()
SubTotal 8295 8295
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_211223FTO_920278 Bank of India BKID0005591 KAMAKSHYANAGAR 1185
2 PARAJANG OR2407007028_211223FTO_920278 State Bank of India SBIN0000235 KAMAKHYANAGAR 1185
3 PARAJANG OR2407007028_211223FTO_920278 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 8295

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