Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_031023FTO_593594
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-07-007-024-001/12796
(RENTHAPAT) 		2407007000NRG24031020230706761 03/10/2023 RABI BHOI 2407007WL071030 RABI BHOI 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7325668651 MR RABI BHOI ()
2 PARAJANG OR-07-007-024-002/12764
(RENTHAPAT) 		2407007000NRG24021020230706687 03/10/2023 MANJU MAHALIK 2407007WL071020 MANJU MAHALIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7325668647 MRS MANJU MAHALIKA ()
3 PARAJANG OR-07-007-024-002/12792
(RENTHAPAT) 		2407007000NRG24031020230706825 03/10/2023 SUBODH NAYAK 2407007WL071045 SUBODH NAYAK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7325668644 MR SUBODH NAYAK ()
4 PARAJANG OR-07-007-024-002/39400
(RENTHAPAT) 		2407007000NRG24031020230706827 03/10/2023 LIJINA DEHURY 2407007WL071046 LIJINA DEHURY 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7325668645 MRS LIJINA DEHURY ()
5 PARAJANG OR-07-007-024-002/39400
(RENTHAPAT) 		2407007000NRG24031020230706826 03/10/2023 PRASANT KUMAR DALEI 2407007WL071046 PRASANT KUMAR DALEI 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7325668643 MR PRASANT KUMAR DALEI ()
6 PARAJANG OR-07-007-024-003/29418
(RENTHAPAT) 		2407007000NRG24031020230706835 03/10/2023 BIBHU BEHERA 2407007WL071049 BIBHU BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7325668646 MR BIBHU BEHERA ()
7 PARAJANG OR-07-007-024-003/8557
(RENTHAPAT) 		2407007000NRG24031020230706843 03/10/2023 MANOJ LENKA 2407007WL071052 MANOJ LENKA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7325668652 MR MANOJ LENKA ()
8 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24031020230706771 03/10/2023 MANGULU NAIK 2407007WL071033 MANGULU NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7325668648 MR MANGULU NAIK ()
9 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24031020230706769 03/10/2023 MANGULU NAIK 2407007WL071033 MANGULU NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7325668649 MR MANGULU NAIK ()
10 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24031020230706767 03/10/2023 MANGULU NAIK 2407007WL071033 MANGULU NAIK 00415 SBIN0017954 592 592 Processed 10/11/2023 7325668650 MR MANGULU NAIK ()
SubTotal 13153 13153
11 PARAJANG OR-07-007-024-003/29418
(RENTHAPAT) 		2407007000NRG24031020230706836 03/10/2023 SANDHYARANI BEHERA 2407007WL071049 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325668642 SANDHYARANI BEHERA ()
SubTotal 1659 1659
Total 14812 14812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_031023FTO_593594 State Bank of India SBIN0017954 KUMUSI 13153
2 PARAJANG OR2407007024_031023FTO_593594 Odisha Gramya Bank IOBA0ROGB01 SANDA 1659

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