Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_201023APB_FTO_672136
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-07-007-019-001/29441
(MUKTAPASI) 		2407007000NRG24201020230774761 20/10/2023 BAIDANA SAHOO 2407007WL085157 BAIDANA SAHOO 00415 SBIN0000235 474 474 Processed 09/11/2023 7281006578 BANDANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-019-003/21660
(MUKTAPASI) 		2407007000NRG24201020230774702 20/10/2023 ANJALI NAIK 2407007WL085136 ANJALI NAIK 00415 SBIN0000235 711 711 Processed 10/11/2023 7281006579 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-003/30102
(MUKTAPASI) 		2407007000NRG24201020230774749 20/10/2023 Mami dehuri 2407007WL085152 Mami dehuri 00415 SBIN0000235 711 711 Processed 09/11/2023 7281006580 MAMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
4 PARAJANG OR-07-007-019-001/21220
(MUKTAPASI) 		2407007000NRG24201020230774548 20/10/2023 KIRAN SAHU 2407007WL085099 KIRAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281006581 KIRAN SAHU ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-019-001/29441
(MUKTAPASI) 		2407007000NRG24201020230774760 20/10/2023 PANDITA SAHOO 2407007WL085157 PANDITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281006572 PANDIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-019-001/29778
(MUKTAPASI) 		2407007000NRG24201020230774762 20/10/2023 Kabita Behera 2407007WL085157 Kabita Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281006565 Kabita Behera ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-019-001/29804
(MUKTAPASI) 		2407007000NRG24201020230774745 20/10/2023 TRUPTILATA SAHOO 2407007WL085152 TRUPTILATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281006566 TRUPTILATA SAHOO ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-019-001/29863
(MUKTAPASI) 		2407007000NRG24201020230774549 20/10/2023 MANDODARI SAHOO 2407007WL085099 MANDODARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281006570 MANDODARI SAHOO ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-019-001/30056
(MUKTAPASI) 		2407007000NRG24201020230774699 20/10/2023 TULASI PURTY 2407007WL085136 TULASI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281006562 TULASI PURTY ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-019-001/30067
(MUKTAPASI) 		2407007000NRG24201020230774550 20/10/2023 SUDEI MOHALIK 2407007WL085099 SUDEI MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281006577 MR SUDEI MOHALIK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-019-003/21467
(MUKTAPASI) 		2407007000NRG24201020230774700 20/10/2023 INI BHUTIA 2407007WL085136 INI BHUTIA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281006567 INI BHUTIA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-003/21467
(MUKTAPASI) 		2407007000NRG24201020230774747 20/10/2023 JHAGURU BHUTIA 2407007WL085152 JHAGURU BHUTIA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281006576 JHAGURU BHUTIA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-019-003/21515
(MUKTAPASI) 		2407007000NRG24201020230774763 20/10/2023 BARUN SAHU 2407007WL085157 BARUN SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281006582 BARUN SAHU ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-003/21520
(MUKTAPASI) 		2407007000NRG24201020230774553 20/10/2023 MAMI MAHALIK 2407007WL085099 MAMI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281006575 MAMI MAHALIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-003/21564
(MUKTAPASI) 		2407007000NRG24201020230774639 20/10/2023 BHARAT CH. SAHU 2407007WL085124 BHARAT CH. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281006564 BHARAT CH. SAHU ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-019-003/21660
(MUKTAPASI) 		2407007000NRG24201020230774701 20/10/2023 TUTU NAIK 2407007WL085136 TUTU NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281006574 TUTU NAIK ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-019-003/21744
(MUKTAPASI) 		2407007000NRG24201020230774703 20/10/2023 Ratani Naik 2407007WL085136 Ratani Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281006569 Ratani Naik ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-003/21836
(MUKTAPASI) 		2407007000NRG24201020230774640 20/10/2023 RASMITA SAHU 2407007WL085124 RASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281006563 RASMITA SAHU ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-019-003/29919
(MUKTAPASI) 		2407007000NRG24201020230774704 20/10/2023 JANAKI PARIDA 2407007WL085136 JANAKI PARIDA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281006573 JANAKI PARIDA ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-003/30103
(MUKTAPASI) 		2407007000NRG24201020230774641 20/10/2023 ARATI NAIK 2407007WL085124 ARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281006568 ARATI NAIK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-028-001/30022
(MUKTAPASI) 		2407007000NRG24201020230774705 20/10/2023 SUKESHI NAIK 2407007WL085136 SUKESHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281006571 SUKESHI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 21804 21804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_201023APB_FTO_672136 State Bank of India SBIN0000235 KAMAKHYANAGAR 1896
2 PARAJANG OR2407007028_201023APB_FTO_672136 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 19908

Download In Excel