Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:13 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_070823FTO_420877
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-07-007-009-001/29824
(JAYAPURA KATENI) 		2407007000NRG24010820230502989 07/08/2023 BASANTI TUDU 2407007WL025896 BASANTI TUDU 00078 CNRB0006130 1659 1659 Processed 30/08/2023 4970005543 BASANTI TUDU ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-009-001/29721
(JAYAPURA KATENI) 		2407007000NRG24070820230518451 07/08/2023 DULARI HANSDA 2407007WL029961 DULARI HANSDA 00415 SBIN0000235 1659 1659 Processed 30/08/2023 4970005550 MRS DULARI HANSDA ()
3 PARAJANG OR-07-007-009-003/30018
(JAYAPURA KATENI) 		2407007000NRG24070820230518468 07/08/2023 REBATI DEHURY 2407007WL029963 REBATI DEHURY 00415 SBIN0000235 237 237 Processed 30/08/2023 4970005549 MS RABATI DEHURI ()
4 PARAJANG OR-07-007-009-005/29903
(JAYAPURA KATENI) 		2407007000NRG24070820230518463 07/08/2023 TIHILU SHING 2407007WL029962 TIHILU SHING 00415 SBIN0000235 1659 1659 Processed 30/08/2023 4970005551 MR TIHILU SINGH ()
SubTotal 3555 3555
5 PARAJANG OR-07-007-009-001/29815
(JAYAPURA KATENI) 		2407007000NRG24070820230518471 07/08/2023 SIDHANTA NAIK 2407007WL029964 SIDHANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970005545 SIDHANTA NAIK ()
6 PARAJANG OR-07-007-009-002/24849
(JAYAPURA KATENI) 		2407007000NRG24070820230518444 07/08/2023 KRUPA SAHU 2407007WL029960 KRUPA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970005548 KRUPA SAHU ()
7 PARAJANG OR-07-007-009-002/24914
(JAYAPURA KATENI) 		2407007000NRG24070820230518447 07/08/2023 KHUJARI NAIK 2407007WL029960 KHUJARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970005546 KHUJARI NAIK ()
8 PARAJANG OR-07-007-009-006/25278
(JAYAPURA KATENI) 		2407007000NRG24010820230504146 07/08/2023 JITU PRADHAN 2407007WL026276 JITU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970005544 JITU PRADHAN ()
9 PARAJANG OR-07-007-009-006/25282
(JAYAPURA KATENI) 		2407007000NRG24010820230503053 07/08/2023 CHITRA NAIK 2407007WL025906 CHITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970005547 CHITRA NAIK ()
SubTotal 8295 8295
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_070823FTO_420877 Canara Bank CNRB0006130 Kamakshya Nagar 1659
2 PARAJANG OR2407007009_070823FTO_420877 State Bank of India SBIN0000235 KAMAKHYANAGAR 3555
3 PARAJANG OR2407007009_070823FTO_420877 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 8295

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