Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_261023APB_FTO_689427
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-07-007-001-001/4500
(AKHUAPAL) 		2407007000NRG24261020230796601 26/10/2023 PARESH SINGH 2407007WL089159 PARESH SINGH 00032 UTIB0000719 1659 1659 Processed 10/11/2023 7328271071 PARESH CHANDRA SINGH BANK OF BARODA(606985)
SubTotal 1659 1659
2 PARAJANG OR-07-007-001-001/5047
(AKHUAPAL) 		2407007000NRG24261020230796603 26/10/2023 SANJULATA SINGH 2407007WL089159 SANJULATA SINGH 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7328271070 SANJU SINGH FINO PAYMENTS BANK LTD(608001)
3 PARAJANG OR-07-007-001-001/5048
(AKHUAPAL) 		2407007000NRG24261020230796604 26/10/2023 ARJUNA SINGH 2407007WL089159 ARJUNA SINGH 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7328271069 Arunananda Singh FINO PAYMENTS BANK LTD(608001)
4 PARAJANG OR-07-007-001-001/5048
(AKHUAPAL) 		2407007000NRG24261020230796605 26/10/2023 SUBHADRA SINGH 2407007WL089159 SUBHADRA SINGH 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7328271068 SUBHADRA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_261023APB_FTO_689427 AXIS BANK UTIB0000719 TALCHER 1659
2 PARAJANG OR2407007001_261023APB_FTO_689427 Bank of Baroda BARB0PARJAN PARAJANGA 4977

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