Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007013_291223FTO_951815
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-07-007-013-001/24090
(KANKILI) 		2407007013NRG24291220231034478 29/12/2023 GURUBARI BARANDA 2407007013WL129992 GURUBARI BARANDA 00415 SBIN0005759 237 237 Processed 09/03/2024 1552656413 MRS GURUBARI BARANDA ()
SubTotal 237 237
2 PARAJANG OR-07-007-013-001/34478
(KANKILI) 		2407007013NRG24291220231034488 29/12/2023 SUDAM SAHOO 2407007013WL129993 SUDAM SAHOO 00415 SBIN0017954 237 237 Processed 09/03/2024 1552656416 MR SUDAM SAHOO ()
3 PARAJANG OR-07-007-013-001/345813
(KANKILI) 		2407007013NRG24291220231034476 29/12/2023 PRAVATI BARIK 2407007013WL129991 PRAVATI BARIK 00415 SBIN0017954 237 237 Processed 09/03/2024 1552656412 MR SUSANT BARIK ()
SubTotal 474 474
4 PARAJANG OR-07-007-013-001/24668
(KANKILI) 		2407007013NRG24291220231034497 29/12/2023 BANKI NAIK 2407007013WL129994 BANKI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552656415 BANKI NAIK ()
5 PARAJANG OR-07-007-013-001/345536
(KANKILI) 		2407007013NRG24291220231034489 29/12/2023 HEMALA SAHOO 2407007013WL129993 HEMALA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552656414 HEMALA SAHOO ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007013_291223FTO_951815 State Bank of India SBIN0005759 MUNDIDEULI ADB 237
2 PARAJANG OR2407007013_291223FTO_951815 State Bank of India SBIN0017954 KUMUSI 474
3 PARAJANG OR2407007013_291223FTO_951815 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 474

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