Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:18:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_120523FTO_107331
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-07-007-023-002/13287
(PITIRI) 		2407007000NRG24100520230135204 12/05/2023 SRIKRUSHNA BISWAL 2407007WL004865 SRIKRUSHNA BISWAL 00045 BARB0PARJAN 1422 1422 Processed 19/05/2023 1692423810 SRIKRUSHNA BISWAL ()
2 PARAJANG OR-07-007-023-002/13298
(PITIRI) 		2407007000NRG24100520230135209 12/05/2023 SANTOSH SAHOO 2407007WL004865 SANTOSH SAHOO 00045 BARB0PARJAN 1422 1422 Processed 19/05/2023 1692423811 SANTOSH SAHOO ()
SubTotal 2844 2844
3 PARAJANG OR-07-007-023-002/13265
(PITIRI) 		2407007000NRG24100520230135193 12/05/2023 MAMATA BEHERA 2407007WL004865 MAMATA BEHERA 00415 SBIN0006121 1422 1422 Processed 19/05/2023 1692423812 MISS MAMATA BEHERA ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-023-002/13257
(PITIRI) 		2407007000NRG24100520230135184 12/05/2023 SABITA JENA 2407007WL004865 SABITA JENA 00415 SBIN0010246 1422 1422 Processed 19/05/2023 1692423814 MS SABITA JENA ()
5 PARAJANG OR-07-007-023-002/13271
(PITIRI) 		2407007000NRG24100520230135194 12/05/2023 PRASHANT BEHERA 2407007WL004865 PRASHANT BEHERA 00415 SBIN0010246 1422 1422 Processed 19/05/2023 1692423815 MR PRASHANT BEHERA ()
6 PARAJANG OR-07-007-023-002/13300
(PITIRI) 		2407007000NRG24100520230135212 12/05/2023 LAXMIPRIYA JENA 2407007WL004865 LAXMIPRIYA JENA 00415 SBIN0010246 1422 1422 Processed 19/05/2023 1692423813 MS LAXMIPRIYA JENA ()
7 PARAJANG OR-07-007-023-002/13300
(PITIRI) 		2407007000NRG24100520230135211 12/05/2023 SATYAPIRA JENA 2407007WL004865 SATYAPIRA JENA 00415 SBIN0010246 1422 1422 Processed 19/05/2023 1692423817 MR SATYAPIRA JENA ()
8 PARAJANG OR-07-007-023-002/13301
(PITIRI) 		2407007000NRG24100520230135213 12/05/2023 TITU SAHU 2407007WL004865 TITU SAHU 00415 SBIN0010246 1422 1422 Processed 19/05/2023 1692423818 MR TITU SAHOO ()
SubTotal 7110 7110
9 PARAJANG OR-07-007-023-002/13298
(PITIRI) 		2407007000NRG24100520230135210 12/05/2023 MINAKSHI SAHOO 2407007WL004865 MINAKSHI SAHOO 00462 UCBA0000786 1422 1422 Processed 19/05/2023 1692423816 MINAKSHI SAHOO ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_120523FTO_107331 Bank of Baroda BARB0PARJAN PARAJANGA 2844
2 PARAJANG OR2407007023_120523FTO_107331 State Bank of India SBIN0006121 BANTALA 1422
3 PARAJANG OR2407007023_120523FTO_107331 State Bank of India SBIN0010246 IGIT SARANGA 7110
4 PARAJANG OR2407007023_120523FTO_107331 UCO Bank UCBA0000786 PARJANG 1422

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