Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_101023FTO_624520
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-07-007-019-003/29983
(MUKTAPASI) 		2407007000NRG24081020230724685 10/10/2023 GITANJALI SAHOO 2407007WL074310 GITANJALI SAHOO 00415 SBIN0000235 474 474 Processed 09/11/2023 7263683424 MRS GITANJALI SAHOO ()
SubTotal 474 474
2 PARAJANG OR-07-007-019-003/21835
(MUKTAPASI) 		2407007000NRG24081020230724684 10/10/2023 SABITA BISWAL 2407007WL074310 SABITA BISWAL 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263683423 SABITA BISWAL ()
SubTotal 711 711
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 OR2407007028_101023FTO_624520 State Bank of India SBIN0000235 KAMAKHYANAGAR 474
2 PARAJANG OR2407007028_101023FTO_624520 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 711

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