Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_170623FTO_245889
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-07-007-004-002/6360
(BASOI) 		2407007000NRG24160620230342911 17/06/2023 UDAY BISWAL 2407007WL013758 UDAY BISWAL 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2806467146 MR UDAYA BISWAL ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-004-002/5298
(BASOI) 		2407007004NRG24160620230342408 17/06/2023 KABITA BISWAL 2407007004WL013725 KABITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806467148 KABITA BISWAL ()
3 PARAJANG OR-07-007-004-002/6323
(BASOI) 		2407007000NRG24160620230342907 17/06/2023 LAXMAN BEHERA 2407007WL013758 LAXMAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806467147 LAXMAN BEHERA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_170623FTO_245889 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
2 PARAJANG OR2407007004_170623FTO_245889 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 2844

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