Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_160923FTO_534428
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-07-007-004-001/5761
(BASOI) 		2407007000NRG24150920230647599 16/09/2023 MANIKAR MUNDA 2407007WL058591 MANIKAR MUNDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7263107454 MR MANIKAR MUNDA ()
2 PARAJANG OR-07-007-004-001/6505
(BASOI) 		2407007000NRG24150920230647619 16/09/2023 BIJAYA KUMAR MUNDA 2407007WL058594 BIJAYA KUMAR MUNDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7263107455 MR BIJAY KUMAR MUNDA ()
SubTotal 3318 3318
3 PARAJANG OR-07-007-004-002/6286
(BASOI) 		2407007000NRG24150920230647624 16/09/2023 SAMIR SAHOO 2407007WL058595 SAMIR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263107453 SAMIR SAHOO ()
4 PARAJANG OR-07-007-004-002/6309
(BASOI) 		2407007000NRG24150920230647602 16/09/2023 KANDHEI NAIK 2407007WL058591 KANDHEI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263107452 KANDHEI NAIK ()
5 PARAJANG OR-07-007-004-002/7611
(BASOI) 		2407007000NRG24150920230647618 16/09/2023 ANITA SWAIN 2407007WL058593 ANITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263107449 ANITA SWAIN ()
6 PARAJANG OR-07-007-004-002/7613
(BASOI) 		2407007000NRG24150920230647626 16/09/2023 BULU SAHOO 2407007WL058595 BULU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263107451 BULU SAHOO ()
7 PARAJANG OR-07-007-004-002/7613
(BASOI) 		2407007000NRG24150920230647627 16/09/2023 MAMALI SAHOO 2407007WL058595 MAMALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263107450 MAMALI SAHOO ()
SubTotal 6873 6873
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_160923FTO_534428 State Bank of India SBIN0000235 KAMAKHYANAGAR 3318
2 PARAJANG OR2407007004_160923FTO_534428 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 6873

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