Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_080923FTO_508215
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-07-007-022-003/100204
(PATARPADA) 		2407007022NRG24070920230614729 08/09/2023 SARASWATI SAHOO 2407007022WL051095 SARASWATI SAHOO 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7256352638 MRS SARASWATI SAHOO ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-022-004/28822
(PATARPADA) 		2407007022NRG24080920230623759 08/09/2023 BIKASH BISWAL 2407007022WL053201 BIKASH BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7256352639 MR BIKASH BISWAL ()
SubTotal 1659 1659
3 PARAJANG OR-07-007-022-004/100087
(PATARPADA) 		2407007022NRG24070920230617045 08/09/2023 BINI NAYAK 2407007022WL051584 BINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256352641 BINI NAYAK ()
4 PARAJANG OR-07-007-022-004/100215
(PATARPADA) 		2407007022NRG24070920230613359 08/09/2023 RANJAN KUMAR SAHOO 2407007022WL050749 RANJAN KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256352637 RANJAN KUMAR SAHOO ()
5 PARAJANG OR-07-007-022-004/100215
(PATARPADA) 		2407007022NRG24070920230613358 08/09/2023 SUJATA SAHOO 2407007022WL050749 SUJATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256352640 SUJATA SAHOO ()
6 PARAJANG OR-07-007-022-004/29612
(PATARPADA) 		2407007022NRG24060920230611296 08/09/2023 SANJAYA JENA 2407007022WL050006 SANJAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256352642 SANJAYA JENA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_080923FTO_508215 State Bank of India SBIN0017954 KUMUSI 1659
2 PARAJANG OR2407007022_080923FTO_508215 State Bank of India SBIN0017955 DIHADOL 1659
3 PARAJANG OR2407007022_080923FTO_508215 Odisha Gramya Bank IOBA0ROGB01 LODHANI 6636

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