Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_090823FTO_431942
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-07-007-023-001/8193
(PITIRI) 		2407007023NRG24060820230516926 09/08/2023 RAKHI DAS 2407007023WL029617 RAKHI DAS 00048 BKID0005565 1659 1659 Processed 30/08/2023 4968416483 RAKHI DAS ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-023-001/8019
(PITIRI) 		2407007023NRG24040820230514949 09/08/2023 GITANJALI JENA 2407007023WL029170 GITANJALI JENA 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968416484 GITANJALI JENA ()
SubTotal 1422 1422
3 PARAJANG OR-07-007-023-001/29515
(PITIRI) 		2407007023NRG24060820230516826 09/08/2023 GITA BEHERA 2407007023WL029610 GITA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968416486 MISS GITA BEHERA ()
SubTotal 1659 1659
4 PARAJANG OR-07-007-023-001/29595
(PITIRI) 		2407007023NRG24040820230514936 09/08/2023 PUSPALATA BURMA 2407007023WL029162 PUSPALATA BURMA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968416499 MS PUSHPALATA BARMA ()
5 PARAJANG OR-07-007-023-001/29683
(PITIRI) 		2407007023NRG24070820230518852 09/08/2023 BIRENDRA ROUT 2407007023WL030053 BIRENDRA ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4968416498 MR BIRENDRA ROUT ()
6 PARAJANG OR-07-007-023-001/29779
(PITIRI) 		2407007023NRG24040820230515198 09/08/2023 GITANJALI NAHAK 2407007023WL029226 GITANJALI NAHAK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968416494 MRS GITANJALI NAHAK ()
7 PARAJANG OR-07-007-023-001/29782
(PITIRI) 		2407007023NRG24040820230515178 09/08/2023 NIRUPAMA BURMA 2407007023WL029217 NIRUPAMA BURMA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968416489 MS NIRUPAMA BURMA ()
8 PARAJANG OR-07-007-023-001/8097
(PITIRI) 		2407007023NRG24070820230518864 09/08/2023 PRAHALLAD BARMA 2407007023WL030059 PRAHALLAD BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4968416491 MR PRAHALLAD BARMA ()
9 PARAJANG OR-07-007-023-001/8097
(PITIRI) 		2407007023NRG24070820230518865 09/08/2023 SASHI BARMA 2407007023WL030059 SASHI BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4968416493 MS SASHI BARMA ()
10 PARAJANG OR-07-007-023-001/8102
(PITIRI) 		2407007023NRG24070820230518862 09/08/2023 SUBASH MOHANTY 2407007023WL030058 SUBASH MOHANTY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4968416490 MR SUBASH MOHANTY ()
11 PARAJANG OR-07-007-023-001/8103
(PITIRI) 		2407007023NRG24070820230518874 09/08/2023 BABITA MAHANTY 2407007023WL030064 BABITA MAHANTY 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968416495 MS BABITA MOHANTY ()
12 PARAJANG OR-07-007-023-001/8103
(PITIRI) 		2407007023NRG24070820230518873 09/08/2023 DASARATHI MOHANTY 2407007023WL030064 DASARATHI MOHANTY 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968416492 MR DASARATHI MOHANTY ()
13 PARAJANG OR-07-007-023-002/13315
(PITIRI) 		2407007023NRG24070820230518861 09/08/2023 ANITA PRIYADARSHANI SAHU 2407007023WL030057 ANITA PRIYADARSHANI SAHU 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4968416488 MS ANITA PRIYADARSHINI SAHOO ()
14 PARAJANG OR-07-007-023-002/29777
(PITIRI) 		2407007023NRG24040820230514937 09/08/2023 PRATIMA BISWAL 2407007023WL029163 PRATIMA BISWAL 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968416496 MS PRATIMA BISWAL ()
15 PARAJANG OR-07-007-023-003/29802
(PITIRI) 		2407007023NRG24040820230514932 09/08/2023 AJATI ROUT 2407007023WL029158 AJATI ROUT 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968416487 MR AJATI ROUT ()
SubTotal 18249 18249
16 PARAJANG OR-07-007-023-003/29801
(PITIRI) 		2407007023NRG24040820230514934 09/08/2023 BINAPANI BHUTIA 2407007023WL029160 BINAPANI BHUTIA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4968416497 BINAPANI BHUTIA ()
SubTotal 1422 1422
17 PARAJANG OR-07-007-023-001/8140
(PITIRI) 		2407007023NRG24040820230514938 09/08/2023 MANJULATA JENA 2407007023WL029164 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968416485 MANJULATA JENA ()
SubTotal 1422 1422
Total 25833 25833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_090823FTO_431942 Bank of India BKID0005565 TALCHER 1659
2 PARAJANG OR2407007023_090823FTO_431942 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 PARAJANG OR2407007023_090823FTO_431942 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
4 PARAJANG OR2407007023_090823FTO_431942 State Bank of India SBIN0010246 IGIT SARANGA 18249
5 PARAJANG OR2407007023_090823FTO_431942 UCO Bank UCBA0000786 PARJANG 1422
6 PARAJANG OR2407007023_090823FTO_431942 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1422

Download In Excel