Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_130224APB_FTO_1040231
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-07-007-025-001/6072
(RODA) 		2407007025NRG24120220241124307 13/02/2024 PRANABANDU SAHOO 2407007025WL145464 PRANABANDU SAHOO 00415 SBIN0017954 474 474 Processed 10/04/2024 2801689766 MR PRANABANDHU SAHOO STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-025-001/6072
(RODA) 		2407007025NRG24120220241124309 13/02/2024 PRANABANDU SAHOO 2407007025WL145464 PRANABANDU SAHOO 00415 SBIN0017954 474 474 Processed 10/04/2024 2801689765 MR PRANABANDHU SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-025-001/6072
(RODA) 		2407007025NRG24120220241124311 13/02/2024 PRANABANDU SAHOO 2407007025WL145464 PRANABANDU SAHOO 00415 SBIN0017954 474 474 Processed 10/04/2024 2801689764 MR PRANABANDHU SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-025-003/6535
(RODA) 		2407007025NRG24120220241124317 13/02/2024 ARATI SAHOO 2407007025WL145468 ARATI SAHOO 00415 SBIN0017954 474 474 Processed 10/04/2024 2801689760 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-025-003/6535
(RODA) 		2407007025NRG24120220241124318 13/02/2024 ARATI SAHOO 2407007025WL145468 ARATI SAHOO 00415 SBIN0017954 474 474 Processed 10/04/2024 2801689759 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-025-003/6535
(RODA) 		2407007025NRG24120220241124319 13/02/2024 ARATI SAHOO 2407007025WL145468 ARATI SAHOO 00415 SBIN0017954 474 474 Processed 10/04/2024 2801689767 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 PARAJANG OR-07-007-025-001/6072
(RODA) 		2407007025NRG24120220241124312 13/02/2024 ANJALI SAHOO 2407007025WL145464 ANJALI SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801689763 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-025-001/6072
(RODA) 		2407007025NRG24120220241124310 13/02/2024 ANJALI SAHOO 2407007025WL145464 ANJALI SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801689762 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-025-001/6072
(RODA) 		2407007025NRG24120220241124308 13/02/2024 ANJALI SAHOO 2407007025WL145464 ANJALI SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801689761 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_130224APB_FTO_1040231 State Bank of India SBIN0017954 KUMUSI 2844
2 PARAJANG OR2407007025_130224APB_FTO_1040231 Odisha Gramya Bank IOBA0ROGB01 LODHANI 1422

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