Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_100823FTO_436647
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-07-007-027-001/18852
(SARANGA) 		2407007030NRG24070820230521033 10/08/2023 NIRMAL SAMAL 2407007030WL030575 NIRMAL SAMAL 00048 BKID0005565 1422 1422 Processed 30/08/2023 4973489183 NIRMAL SAMAL ()
2 PARAJANG OR-07-007-027-001/18923
(SARANGA) 		2407007030NRG24070820230521091 10/08/2023 CHITTARANJAN MAHAPATRA 2407007030WL030588 CHITTARANJAN MAHAPATRA 00048 BKID0005565 1422 1422 Processed 30/08/2023 4973489182 CHITTARANJAN MAHAPATRA ()
SubTotal 2844 2844
3 PARAJANG OR-07-007-027-001/19132
(SARANGA) 		2407007030NRG24070820230521562 10/08/2023 SUSAMA NAYAK 2407007030WL030766 SUSAMA NAYAK 00415 SBIN0000192 1422 1422 Processed 31/08/2023 4973489184 MRS SUSAMA NAYAK ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-027-001/18784
(SARANGA) 		2407007030NRG24070820230520123 10/08/2023 SANTOSH SAMAL 2407007030WL030333 SANTOSH SAMAL 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4973489187 MR SANTOSH SAMAL ()
5 PARAJANG OR-07-007-027-001/19026
(SARANGA) 		2407007030NRG24070820230521107 10/08/2023 PRAMILA BAL 2407007030WL030596 PRAMILA BAL 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4973489186 MRS PRAMILA BAL ()
6 PARAJANG OR-07-007-027-001/20213
(SARANGA) 		2407007000NRG24070820230520456 10/08/2023 RANU SETH 2407007WL030414 RANU SETH 00415 SBIN0010246 1422 1422 Processed 31/08/2023 4973489185 MRS RANU SETH ()
SubTotal 4266 4266
7 PARAJANG OR-07-007-027-001/18935
(SARANGA) 		2407007030NRG24070820230520343 10/08/2023 DUSMANTA BEHERA 2407007030WL030371 DUSMANTA BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973489188 DUSMANTA BEHERA ()
8 PARAJANG OR-07-007-027-001/19134
(SARANGA) 		2407007030NRG24070820230521546 10/08/2023 BIPINI BIHARI BAL 2407007030WL030755 BIPINI BIHARI BAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973489189 BIPINI BIHARI BAL ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_100823FTO_436647 Bank of India BKID0005565 TALCHER 2844
2 PARAJANG OR2407007030_100823FTO_436647 State Bank of India SBIN0000192 TALCHER 1422
3 PARAJANG OR2407007030_100823FTO_436647 State Bank of India SBIN0010246 IGIT SARANGA 4266
4 PARAJANG OR2407007030_100823FTO_436647 UCO Bank UCBA0000786 PARJANG 2844

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