Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_170823FTO_468598
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-07-007-011-001/3034
(KANDARASINGHA) 		2407007000NRG24170820230560184 17/08/2023 NATABAR NAIK 2407007WL040224 NATABAR NAIK 00307 IOBA0NGB001 1422 1422 Rejected 30/08/2023 4973575564 Account closed
SubTotal 1422 1422
2 PARAJANG OR-07-007-011-001/29395
(KANDARASINGHA) 		2407007000NRG24170820230560182 17/08/2023 Sumitra Nayak 2407007WL040224 Sumitra Nayak 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4973575566 SUMITRA NAYAK ()
SubTotal 1422 1422
3 PARAJANG OR-07-007-011-002/2452
(KANDARASINGHA) 		2407007000NRG24170820230560185 17/08/2023 DUSA BEHERA 2407007WL040224 DUSA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973575565 DUSA BEHERA ()
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 OR2407007011_170823FTO_468598 NEELACHAL GRAMYA BANK IOBA0NGB001 Lodhani 1422
2 PARAJANG OR2407007011_170823FTO_468598 UCO Bank UCBA0000786 PARJANG 1422
3 PARAJANG OR2407007011_170823FTO_468598 Odisha Gramya Bank IOBA0ROGB01 LODHANI 1422

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