Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_071223FTO_861197
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-07-007-020-004/18097
(MUNDEILO) 		2407007020NRG24061220230955515 07/12/2023 SRIKANTA NAIK 2407007020WL117259 SRIKANTA NAIK 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1104020293 MR SRIKANTA NAIK ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-020-004/18163
(MUNDEILO) 		2407007020NRG24061220230955504 07/12/2023 USHA GURU 2407007020WL117257 USHA GURU 00462 UCBA0000786 1422 1422 Processed 29/02/2024 1104020294 USHA GURU ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_071223FTO_861197 State Bank of India SBIN0010246 IGIT SARANGA 1659
2 PARAJANG OR2407007020_071223FTO_861197 UCO Bank UCBA0000786 PARJANG 1422

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