Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_060523FTO_85634
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-07-007-015-001/29373
(KUALO) 		2407007000NRG24060520230111936 06/05/2023 GOLEKHA BHUTIA 2407007WL003876 GOLEKHA BHUTIA 00415 SBIN0010246 1659 1659 Processed 12/05/2023 1495011553 MR GOLEKHA BHUTIA ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-015-001/26842
(KUALO) 		2407007000NRG24060520230112028 06/05/2023 BISMITA SAHU 2407007WL003879 BISMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011551 BISMITA SAHU ()
3 PARAJANG OR-07-007-015-001/27380
(KUALO) 		2407007000NRG24060520230111934 06/05/2023 NITYANAND SAHOO 2407007WL003876 NITYANAND SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011552 NITYANAND SAHOO ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_060523FTO_85634 State Bank of India SBIN0010246 IGIT SARANGA 1659
2 PARAJANG OR2407007015_060523FTO_85634 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 3318

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