Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_221123APB_FTO_795268
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-07-007-019-002/22109
(MUKTAPASI) 		2407007000NRG24211120230904695 22/11/2023 PARBATI NAIK 2407007WL108495 PARBATI NAIK 00415 SBIN0000235 237 237 Processed 01/01/2024 8996128374 PARBATI NAIK ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-019-002/22109
(MUKTAPASI) 		2407007000NRG24211120230904697 22/11/2023 PARBATI NAIK 2407007WL108495 PARBATI NAIK 00415 SBIN0000235 237 237 Processed 01/01/2024 8996128376 PARBATI NAIK ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-019-002/22109
(MUKTAPASI) 		2407007000NRG24211120230904699 22/11/2023 PARBATI NAIK 2407007WL108495 PARBATI NAIK 00415 SBIN0000235 237 237 Processed 01/01/2024 8996128375 PARBATI NAIK ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-019-002/300084
(MUKTAPASI) 		2407007000NRG24211120230904687 22/11/2023 SAIBANI NAIK 2407007WL108490 SAIBANI NAIK 00415 SBIN0000235 237 237 Processed 01/01/2024 8996128371 MS SAIBANI NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-019-002/300084
(MUKTAPASI) 		2407007000NRG24211120230904688 22/11/2023 SAIBANI NAIK 2407007WL108490 SAIBANI NAIK 00415 SBIN0000235 237 237 Processed 01/01/2024 8996128372 MS SAIBANI NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-019-002/300084
(MUKTAPASI) 		2407007000NRG24211120230904689 22/11/2023 SAIBANI NAIK 2407007WL108490 SAIBANI NAIK 00415 SBIN0000235 237 237 Processed 01/01/2024 8996128373 MS SAIBANI NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 PARAJANG OR-07-007-019-002/21885
(MUKTAPASI) 		2407007000NRG24211120230904806 22/11/2023 LAXMI SETHI 2407007WL108510 LAXMI SETHI 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8996128364 LAXMI SETHI ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-019-002/21885
(MUKTAPASI) 		2407007000NRG24211120230904808 22/11/2023 LAXMI SETHI 2407007WL108510 LAXMI SETHI 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8996128365 LAXMI SETHI ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-019-002/22109
(MUKTAPASI) 		2407007000NRG24211120230904694 22/11/2023 HADIBANDHU NAIK 2407007WL108495 HADIBANDHU NAIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128366 HADIBANDHU NAIK ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-019-002/22109
(MUKTAPASI) 		2407007000NRG24211120230904698 22/11/2023 HADIBANDHU NAIK 2407007WL108495 HADIBANDHU NAIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128368 HADIBANDHU NAIK ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-002/22109
(MUKTAPASI) 		2407007000NRG24211120230904696 22/11/2023 HADIBANDHU NAIK 2407007WL108495 HADIBANDHU NAIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128367 HADIBANDHU NAIK ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-002/22143
(MUKTAPASI) 		2407007000NRG24211120230904786 22/11/2023 ARAT NAIK 2407007WL108508 ARAT NAIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128369 ARAT NAIK ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-019-002/22143
(MUKTAPASI) 		2407007000NRG24211120230904788 22/11/2023 ARAT NAIK 2407007WL108508 ARAT NAIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128370 ARAT NAIK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-002/22193
(MUKTAPASI) 		2407007000NRG24221120230905249 22/11/2023 NIRANJAN SAHOO 2407007WL108578 NIRANJAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996128363 NIRANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_221123APB_FTO_795268 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
2 PARAJANG OR2407007019_221123APB_FTO_795268 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 4029

Download In Excel