Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_090623FTO_215967
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-07-007-022-004/28665
(PATARPADA) 		2407007022NRG24090620230298943 09/06/2023 MANMATH BISWAL 2407007022WL012006 MANMATH BISWAL 00415 SBIN0017954 1422 1422 Processed 15/06/2023 2562811630 MR MANMATHA BISWAL ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-022-004/28540
(PATARPADA) 		2407007022NRG24090620230298936 09/06/2023 BIBHUTI PRADHAN 2407007022WL012006 BIBHUTI PRADHAN 00415 SBIN0017955 1422 1422 Processed 15/06/2023 2562811629 MR BIBHUTI PRADHAN ()
3 PARAJANG OR-07-007-022-004/28822
(PATARPADA) 		2407007022NRG24090620230298962 09/06/2023 BIKASH BISWAL 2407007022WL012006 BIKASH BISWAL 00415 SBIN0017955 1422 1422 Processed 15/06/2023 2562811628 MR BIKASH BISWAL ()
SubTotal 2844 2844
4 PARAJANG OR-07-007-022-004/28682
(PATARPADA) 		2407007022NRG24090620230298948 09/06/2023 ABANTI BISWAL 2407007022WL012006 ABANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562811627 ABANTI BISWAL ()
5 PARAJANG OR-07-007-022-004/28876
(PATARPADA) 		2407007022NRG24090620230298966 09/06/2023 CHHABINDRA BISWAL 2407007022WL012006 CHHABINDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562811632 CHHABINDRA BISWAL ()
6 PARAJANG OR-07-007-022-004/29064
(PATARPADA) 		2407007022NRG24090620230298968 09/06/2023 MEGHA MALA SAHOO 2407007022WL012006 MEGHA MALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562811631 MEGHA MALA SAHOO ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_090623FTO_215967 State Bank of India SBIN0017954 KUMUSI 1422
2 PARAJANG OR2407007022_090623FTO_215967 State Bank of India SBIN0017955 DIHADOL 2844
3 PARAJANG OR2407007022_090623FTO_215967 Odisha Gramya Bank IOBA0ROGB01 LODHANI 4266

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