Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_100923FTO_510328
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-07-007-020-003/16466
(MUNDEILO) 		2407007020NRG24080920230621736 10/09/2023 SANTANU BEHERA 2407007WL0052672 SANTANU BEHERA 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7276300495 SANTANU BEHERA ()
2 PARAJANG OR-07-007-020-003/16466
(MUNDEILO) 		2407007020NRG24080920230621737 10/09/2023 SANTANU BEHERA 2407007WL0052672 SANTANU BEHERA 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7276300496 SANTANU BEHERA ()
3 PARAJANG OR-07-007-020-003/16466
(MUNDEILO) 		2407007020NRG24080920230621738 10/09/2023 SANTANU BEHERA 2407007WL0052672 SANTANU BEHERA 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7276300497 SANTANU BEHERA ()
SubTotal 4740 4740
4 PARAJANG OR-07-007-020-001/18149
(MUNDEILO) 		2407007000NRG24050920230608014 10/09/2023 Laxmi nayak 2407007WL0049497 Laxmi nayak 00415 SBIN0010246 1659 1659 Rejected 09/11/2023 7276300501 Account closed
5 PARAJANG OR-07-007-020-004/18159
(MUNDEILO) 		2407007000NRG24050920230608013 10/09/2023 Sarojini Naik 2407007WL0049497 Sarojini Naik 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276300498 MRS SAROJINI NAIK ()
6 PARAJANG OR-07-007-020-004/18159
(MUNDEILO) 		2407007020NRG24080920230621739 10/09/2023 Sarojini Naik 2407007WL0052672 Sarojini Naik 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276300499 MRS SAROJINI NAIK ()
7 PARAJANG OR-07-007-020-004/18159
(MUNDEILO) 		2407007020NRG24080920230621740 10/09/2023 Sarojini Naik 2407007WL0052672 Sarojini Naik 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276300500 MRS SAROJINI NAIK ()
8 PARAJANG OR-07-007-020-004/18167
(MUNDEILO) 		2407007020NRG24080920230621741 10/09/2023 Balabhadra Pradhan 2407007WL0052672 Balabhadra Pradhan 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276300503 MR BALABHADRA PADHAN ()
9 PARAJANG OR-07-007-020-004/18167
(MUNDEILO) 		2407007000NRG24080920230621509 10/09/2023 Balabhadra Pradhan 2407007WL0052639 Balabhadra Pradhan 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276300502 MR BALABHADRA PADHAN ()
SubTotal 9954 9954
10 PARAJANG OR-07-007-020-001/18139
(MUNDEILO) 		2407007020NRG24250520230209230 10/09/2023 Khulana Nayak 2407007WL0008104 Khulana Nayak 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7276300505 KHULANA NAYAK. ()
11 PARAJANG OR-07-007-020-001/18139
(MUNDEILO) 		2407007020NRG24250520230209231 10/09/2023 Khulana Nayak 2407007WL0008104 Khulana Nayak 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7276300504 KHULANA NAYAK. ()
SubTotal 3081 3081
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_100923FTO_510328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4740
2 PARAJANG OR2407007020_100923FTO_510328 State Bank of India SBIN0010246 IGIT SARANGA 9954
3 PARAJANG OR2407007020_100923FTO_510328 UCO Bank UCBA0000786 PARJANG 3081

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