Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_201223APB_FTO_913763
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-07-007-019-001/29768
(MUKTAPASI) 		2407007000NRG24191220231000087 20/12/2023 PATEI BISWAL 2407007WL124770 PATEI BISWAL 00415 SBIN0000235 474 474 Processed 09/03/2024 1548821173 MR PATEI BISWAL STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-019-003/30107
(MUKTAPASI) 		2407007000NRG24191220231000488 20/12/2023 RAJANIKANTA SAHU 2407007WL124849 RAJANIKANTA SAHU 00415 SBIN0000235 474 474 Processed 09/03/2024 1548821181 RAJANIKANTA SAHOO UCO BANK(607066)
3 PARAJANG OR-07-007-019-003/30111
(MUKTAPASI) 		2407007000NRG24191220231000477 20/12/2023 RAKHI SAHOO 2407007WL124847 RAKHI SAHOO 00415 SBIN0000235 711 711 Processed 09/03/2024 1548821180 RAKHI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 PARAJANG OR-07-007-019-001/30112
(MUKTAPASI) 		2407007000NRG24191220231000474 20/12/2023 JANMEJAYA SAHU 2407007WL124847 JANMEJAYA SAHU 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1548821183 JANMEJAYA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 PARAJANG OR-07-007-019-001/30107
(MUKTAPASI) 		2407007000NRG24191220231000473 20/12/2023 DINABANDHU SAHOO 2407007WL124847 DINABANDHU SAHOO 00462 UCBA0000786 1659 1659 Processed 09/03/2024 1548821182 DINABANDHU SAHOO UCO BANK(607066)
SubTotal 1659 1659
6 PARAJANG OR-07-007-019-001/21021
(MUKTAPASI) 		2407007000NRG24191220231000083 20/12/2023 TUNI BISWAL 2407007WL124770 TUNI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548821169 TUNI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAJANG OR-07-007-019-001/21115
(MUKTAPASI) 		2407007000NRG24191220231000472 20/12/2023 SUMUKHI SAHU 2407007WL124847 SUMUKHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548821164 SUMUKHI SAHU ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-019-001/21235
(MUKTAPASI) 		2407007000NRG24191220231000084 20/12/2023 GOLAP SAHOO 2407007WL124770 GOLAP SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548821172 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-019-001/21239
(MUKTAPASI) 		2407007000NRG24191220231000479 20/12/2023 KAUSALYA NAIK 2407007WL124848 KAUSALYA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548821179 KAUSALYA NAIK ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-019-001/21239
(MUKTAPASI) 		2407007000NRG24191220231000478 20/12/2023 KULAMANI NAIK 2407007WL124848 KULAMANI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548821166 KULAMANI NAIK ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-001/21298
(MUKTAPASI) 		2407007000NRG24191220231000483 20/12/2023 KAMAKSHI PRADHAN 2407007WL124849 KAMAKSHI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548821177 KAMAKSHI PRADHAN ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-001/21316
(MUKTAPASI) 		2407007000NRG24191220231000484 20/12/2023 BASANTI BISWAL 2407007WL124849 BASANTI BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548821168 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-019-001/29445
(MUKTAPASI) 		2407007000NRG24191220231000085 20/12/2023 SAMPARDA SAHOO 2407007WL124770 SAMPARDA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548821176 SAMPRADA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAJANG OR-07-007-019-001/29458
(MUKTAPASI) 		2407007000NRG24191220231000086 20/12/2023 BUDHIMANTA SAHOO 2407007WL124770 BUDHIMANTA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1548821167 BUDHIMANTA SAHOO ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-001/29459
(MUKTAPASI) 		2407007000NRG24191220231000089 20/12/2023 BISWAJIT SAHOO 2407007WL124771 BISWAJIT SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548821178 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-019-001/30058
(MUKTAPASI) 		2407007000NRG24191220231000480 20/12/2023 BIMALA NAIK 2407007WL124848 BIMALA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548821175 MRS BIMALA NAIK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-019-001/30068
(MUKTAPASI) 		2407007000NRG24191220231000481 20/12/2023 ARTTATRAN NAIK 2407007WL124848 ARTTATRAN NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548821170 ARTTATRAN NAIK ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-003/21508
(MUKTAPASI) 		2407007000NRG24191220231000485 20/12/2023 ARJUN SAHU 2407007WL124849 ARJUN SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548821165 ARJUN SAHU ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-019-003/21508
(MUKTAPASI) 		2407007000NRG24191220231000486 20/12/2023 JAITRI SAHU 2407007WL124849 JAITRI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548821171 JAITRI SAHU ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-003/30076
(MUKTAPASI) 		2407007000NRG24191220231000476 20/12/2023 MANGARAJ NAIK 2407007WL124847 MANGARAJ NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548821174 MANGARAJ NAIK ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 16353 16353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_201223APB_FTO_913763 State Bank of India SBIN0000235 KAMAKHYANAGAR 1659
2 PARAJANG OR2407007028_201223APB_FTO_913763 State Bank of India SBIN0017955 DIHADOL 1659
3 PARAJANG OR2407007028_201223APB_FTO_913763 UCO Bank UCBA0000786 PARJANG 1659
4 PARAJANG OR2407007028_201223APB_FTO_913763 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 11376

Download In Excel