Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_181023FTO_660671
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-07-007-019-003/30106
(MUKTAPASI) 		2407007028NRG24181020230761760 18/10/2023 KALANDI CHARAN SAHOO 2407007028WL082484 KALANDI CHARAN SAHOO 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7275695290 KALANDI CHARAN SAHOO ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-019-003/29915
(MUKTAPASI) 		2407007028NRG24181020230761744 18/10/2023 ABHIMANYU HEMBRUM 2407007028WL082480 ABHIMANYU HEMBRUM 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7275695295 MR ABHIMANYU HEMBRAM ()
3 PARAJANG OR-07-007-019-003/30064
(MUKTAPASI) 		2407007000NRG24181020230761789 18/10/2023 Mantu munda 2407007WL082495 Mantu munda 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7275695294 MR MANTU MUNDA ()
SubTotal 3318 3318
4 PARAJANG OR-07-007-019-003/21622
(MUKTAPASI) 		2407007028NRG24181020230761772 18/10/2023 JYOSNARANI SAHOO 2407007028WL082488 JYOSNARANI SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275695296 JYOSNARANI SAHOO ()
5 PARAJANG OR-07-007-019-003/29825
(MUKTAPASI) 		2407007028NRG24181020230761758 18/10/2023 MAMATA SAHOO 2407007028WL082484 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275695292 MAMATA SAHOO ()
6 PARAJANG OR-07-007-019-003/30083
(MUKTAPASI) 		2407007028NRG24181020230761747 18/10/2023 MANI PINGUA 2407007028WL082480 MANI PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275695293 MANI PINGUA ()
7 PARAJANG OR-07-007-019-003/30090
(MUKTAPASI) 		2407007028NRG24181020230761748 18/10/2023 LAKSHMI HEMBRAM 2407007028WL082480 LAKSHMI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275695291 LAKSHMI HEMBRAM ()
SubTotal 5688 5688
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_181023FTO_660671 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007028_181023FTO_660671 State Bank of India SBIN0000235 KAMAKHYANAGAR 3318
3 PARAJANG OR2407007028_181023FTO_660671 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 5688

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