Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_161023APB_FTO_644226
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-07-007-004-002/5380
(BASOI) 		2407007000NRG24161020230747073 16/10/2023 DASARATHI NAIK 2407007WL079433 DASARATHI NAIK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326873581 DASARATHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PARAJANG OR-07-007-004-002/6311
(BASOI) 		2407007000NRG24161020230747074 16/10/2023 GOURI NAIK 2407007WL079433 GOURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326873580 GOURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-004-002/6312
(BASOI) 		2407007000NRG24161020230747075 16/10/2023 SANGRAM NAIK 2407007WL079433 SANGRAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326873579 SANGRAM NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_161023APB_FTO_644226 State Bank of India SBIN0017955 DIHADOL 1659
2 PARAJANG OR2407007004_161023APB_FTO_644226 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 3318

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