Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007012_301223FTO_957641
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-07-007-012-003/11986
(KANKADASODA) 		2407007012NRG24301220231038487 30/12/2023 DIBAKAR PARIDA 2407007012WL130518 DIBAKAR PARIDA 00415 SBIN0017955 711 711 Processed 09/03/2024 1556170043 MR DEEPAK PARIDA ()
2 PARAJANG OR-07-007-012-003/11986
(KANKADASODA) 		2407007012NRG24301220231038488 30/12/2023 DIBAKAR PARIDA 2407007012WL130518 DIBAKAR PARIDA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556170044 MR DEEPAK PARIDA ()
SubTotal 1185 1185
3 PARAJANG OR-07-007-012-003/11845
(KANKADASODA) 		2407007012NRG24301220231038469 30/12/2023 DWARIKANATHA SINGH 2407007012WL130518 DWARIKANATHA SINGH 00462 UCBA0000786 474 474 Processed 09/03/2024 1556170046 DWARIKA NATH SINGH ()
4 PARAJANG OR-07-007-012-003/11845
(KANKADASODA) 		2407007012NRG24301220231038471 30/12/2023 DWARIKANATHA SINGH 2407007012WL130518 DWARIKANATHA SINGH 00462 UCBA0000786 711 711 Processed 09/03/2024 1556170045 DWARIKA NATH SINGH ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007012_301223FTO_957641 State Bank of India SBIN0017955 DIHADOL 1185
2 PARAJANG OR2407007012_301223FTO_957641 UCO Bank UCBA0000786 PARJANG 1185

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