Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_201023FTO_671871
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-07-007-001-002/4933
(AKHUAPAL) 		2407007001NRG24201020230774455 20/10/2023 SONALI KHILAR 2407007001WL085090 SONALI KHILAR 00177 IOBA0001522 711 711 Processed 09/11/2023 7275690823 SONALI KHILAR ()
SubTotal 711 711
2 PARAJANG OR-07-007-001-002/3537
(AKHUAPAL) 		2407007001NRG24201020230774442 20/10/2023 NARAD PARIDA 2407007001WL085090 NARAD PARIDA 00415 SBIN0010246 474 474 Processed 09/11/2023 7275690833 MR NARAD PARIDA ()
3 PARAJANG OR-07-007-001-002/4987
(AKHUAPAL) 		2407007001NRG24201020230774486 20/10/2023 SUSILA DEHURY 2407007001WL085091 SUSILA DEHURY 00415 SBIN0010246 948 948 Processed 09/11/2023 7275690834 MR SUSILA DEHURY ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-001-002/4971
(AKHUAPAL) 		2407007001NRG24201020230774457 20/10/2023 DILLIP GADNAYAK 2407007001WL085090 DILLIP GADNAYAK 00462 UCBA0000786 711 711 Processed 09/11/2023 7275690835 DILLIP KUMAR GARGHNAYAK ()
SubTotal 711 711
5 PARAJANG OR-07-007-001-001/4372
(AKHUAPAL) 		2407007001NRG24201020230774461 20/10/2023 JAGA BEHERA 2407007001WL085091 JAGA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275690824 JAGA BEHERA ()
6 PARAJANG OR-07-007-001-001/4466
(AKHUAPAL) 		2407007001NRG24201020230774462 20/10/2023 LILA SINGH 2407007001WL085091 LILA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275690826 LILA SINGH ()
7 PARAJANG OR-07-007-001-001/4541
(AKHUAPAL) 		2407007001NRG24201020230774463 20/10/2023 SANKAR SINGH 2407007001WL085091 SANKAR SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275690830 SANKAR SINGH ()
8 PARAJANG OR-07-007-001-002/3312
(AKHUAPAL) 		2407007001NRG24201020230774431 20/10/2023 KETAKI BEHERA 2407007001WL085090 KETAKI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275690829 KETAKI BEHERA ()
9 PARAJANG OR-07-007-001-002/4691
(AKHUAPAL) 		2407007001NRG24201020230774476 20/10/2023 NARENDRA BHOI 2407007001WL085091 NARENDRA BHOI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275690825 NARENDRA BHOI ()
10 PARAJANG OR-07-007-001-002/4940
(AKHUAPAL) 		2407007001NRG24201020230774482 20/10/2023 SARAT BHOI 2407007001WL085091 SARAT BHOI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275690832 SARAT BHOI ()
11 PARAJANG OR-07-007-001-002/4971
(AKHUAPAL) 		2407007001NRG24201020230774456 20/10/2023 KUMUDINI GADNAYAK 2407007001WL085090 KUMUDINI GADNAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275690827 KUMUDINI GADNAYAK ()
12 PARAJANG OR-07-007-001-002/4983
(AKHUAPAL) 		2407007001NRG24201020230774459 20/10/2023 SANJU PRADHAN 2407007001WL085090 SANJU PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275690831 SANJU PRADHAN ()
13 PARAJANG OR-07-007-001-002/4986
(AKHUAPAL) 		2407007001NRG24201020230774485 20/10/2023 PRABHATI DEHURY 2407007001WL085091 PRABHATI DEHURY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275690828 PRABHATI DEHURY ()
SubTotal 8532 8532
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_201023FTO_671871 Indian Overseas Bank IOBA0001522 TALCHER 711
2 PARAJANG OR2407007001_201023FTO_671871 State Bank of India SBIN0010246 IGIT SARANGA 1422
3 PARAJANG OR2407007001_201023FTO_671871 UCO Bank UCBA0000786 PARJANG 711
4 PARAJANG OR2407007001_201023FTO_671871 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 8532

Download In Excel