Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007006_221123FTO_796423
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-07-007-006-002/1442
(CHANDAPURA) 		2407007006NRG24221120230906224 22/11/2023 SUSHANATA BEHERA 2407007006WL108805 SUSHANATA BEHERA 00152 HDFC0003753 237 237 Processed 01/01/2024 8999972113 SUSHANATA BEHERA ()
SubTotal 237 237
2 PARAJANG OR-07-007-006-002/1442
(CHANDAPURA) 		2407007006NRG24221120230906225 22/11/2023 SAGARIKA BEHERA 2407007006WL108805 SAGARIKA BEHERA 00415 SBIN0017954 237 237 Processed 01/01/2024 8999972112 MRS SAGARIKA BEHERA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007006_221123FTO_796423 HDFC Bank HDFC0003753 PANDUA 237
2 PARAJANG OR2407007006_221123FTO_796423 State Bank of India SBIN0017954 KUMUSI 237

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