Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_090623FTO_218008
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-07-007-010-002/25916
(KALADA) 		2407007010NRG24090620230300805 09/06/2023 GIRISH BISWAL 2407007010WL012063 GIRISH BISWAL 00168 ICIC0000538 237 237 Rejected 14/06/2023 2541781056 A/c Blocked or Frozen
SubTotal 237 237
2 PARAJANG OR-07-007-010-002/25676
(KALADA) 		2407007010NRG24090620230300790 09/06/2023 ASWINI NAYAK 2407007010WL012063 ASWINI NAYAK 00415 SBIN0017955 711 711 Processed 14/06/2023 2541781061 MR ASWANI NAYAK ()
SubTotal 711 711
3 PARAJANG OR-07-007-010-002/25733
(KALADA) 		2407007010NRG24090620230300794 09/06/2023 NAYAN BEHERA 2407007010WL012063 NAYAN BEHERA 00462 UCBA0000786 711 711 Processed 14/06/2023 2541781058 NAYAN BEHERA WO SADANANDA BEHERA ()
4 PARAJANG OR-07-007-010-002/25774
(KALADA) 		2407007010NRG24090620230300800 09/06/2023 BHAMA SAHU 2407007010WL012063 BHAMA SAHU 00462 UCBA0000786 237 237 Processed 14/06/2023 2541781055 BHAMA SAHU WO BHIKARI SAHU ()
5 PARAJANG OR-07-007-010-002/25919
(KALADA) 		2407007010NRG24090620230300807 09/06/2023 DURGA CH. BISWAL 2407007010WL012063 DURGA CH. BISWAL 00462 UCBA0000786 237 237 Processed 14/06/2023 2541781057 DURGA BISWAL ()
6 PARAJANG OR-07-007-010-003/26692
(KALADA) 		2407007010NRG24090620230300819 09/06/2023 ANIL KUMAR BEHERA 2407007010WL012063 ANIL KUMAR BEHERA 00462 UCBA0000786 711 711 Processed 14/06/2023 2541781059 ANIL KU BEHERA ()
7 PARAJANG OR-07-007-010-003/26697
(KALADA) 		2407007010NRG24090620230300821 09/06/2023 ANUPRABHA SAHU 2407007010WL012063 ANUPRABHA SAHU 00462 UCBA0000786 711 711 Processed 14/06/2023 2541781060 ANUPRAVA SAHOO ()
SubTotal 2607 2607
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_090623FTO_218008 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 237
2 PARAJANG OR2407007010_090623FTO_218008 State Bank of India SBIN0017955 DIHADOL 711
3 PARAJANG OR2407007010_090623FTO_218008 UCO Bank UCBA0000786 PARJANG 2607

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