Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_110823FTO_439812
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-07-007-014-003/20099
(KANTOR) 		2407007014NRG24100820230532005 11/08/2023 NALINI NAIK 2407007014WL033454 NALINI NAIK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976160631 NALINI NAIK ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-014-002/20395
(KANTOR) 		2407007014NRG24100820230531996 11/08/2023 CHARAN SAHOO 2407007014WL033454 CHARAN SAHOO 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4976160635 MR CHARAN SAHU ()
3 PARAJANG OR-07-007-014-002/39475
(KANTOR) 		2407007014NRG24100820230532003 11/08/2023 PRASANNA KUMAR SAHOO 2407007014WL033454 PRASANNA KUMAR SAHOO 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4976160632 MR PRASANNA KUMAR SAHOO ()
SubTotal 2844 2844
4 PARAJANG OR-07-007-014-002/20428
(KANTOR) 		2407007014NRG24100820230531972 11/08/2023 Rukmani behera 2407007014WL033448 Rukmani behera 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4976160633 RUKMINEE BEHERA W/O-SUMANTA KUMAR BEHERA ()
5 PARAJANG OR-07-007-014-002/20534
(KANTOR) 		2407007014NRG24100820230531977 11/08/2023 KESHAB BEHERA 2407007014WL033448 KESHAB BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4976160634 KESHAB BEHERA ()
6 PARAJANG OR-07-007-014-002/20760
(KANTOR) 		2407007014NRG24100820230531998 11/08/2023 BIJAY KUMAR PRADHAN 2407007014WL033454 BIJAY KUMAR PRADHAN 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4976160637 LUNA PRADHAN ()
7 PARAJANG OR-07-007-014-002/20760
(KANTOR) 		2407007014NRG24100820230531999 11/08/2023 LUNA PRADHAN 2407007014WL033454 LUNA PRADHAN 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4976160636 LUNA PRADHAN ()
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_110823FTO_439812 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007014_110823FTO_439812 State Bank of India SBIN0017955 DIHADOL 2844
3 PARAJANG OR2407007014_110823FTO_439812 UCO Bank UCBA0000786 PARJANG 5688

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