Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_070923FTO_499406
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-07-007-025-001/8641
(RODA) 		2407007025NRG24060920230611666 07/09/2023 DUSHMANTA NAIK 2407007025WL050130 DUSHMANTA NAIK 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7327662689 MR DUSHMANTA NAIK ()
2 PARAJANG OR-07-007-025-002/5776
(RODA) 		2407007025NRG24050920230611132 07/09/2023 BISHNUPRIYA ACHARYA 2407007025WL049971 BISHNUPRIYA ACHARYA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327662687 MRS BISHNUPRIYA ACHARYA ()
3 PARAJANG OR-07-007-025-002/6824
(RODA) 		2407007025NRG24060920230611676 07/09/2023 BASANTI ACHARYA 2407007025WL050135 BASANTI ACHARYA 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7327662688 MISS BASANTI ACHARYA ()
4 PARAJANG OR-07-007-025-002/6873
(RODA) 		2407007025NRG24040920230602835 07/09/2023 MADHAB ACHARYA 2407007025WL048390 MADHAB ACHARYA 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7327662685 MR MADHAB ACHARYA ()
5 PARAJANG OR-07-007-025-003/6411
(RODA) 		2407007025NRG24060920230611683 07/09/2023 USHARANI SAHOO 2407007025WL050141 USHARANI SAHOO 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7327662686 MRS USHARANI SAHOO ()
6 PARAJANG OR-07-007-025-003/6817
(RODA) 		2407007025NRG24060920230611688 07/09/2023 KUMAR SAHOO 2407007025WL050144 KUMAR SAHOO 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7327662684 MR KUMAR SAHOO ()
7 PARAJANG OR-07-007-025-003/6839
(RODA) 		2407007025NRG24060920230611658 07/09/2023 LATA SAHOO 2407007025WL050125 LATA SAHOO 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7327662681 MISS LATA SAHOO ()
8 PARAJANG OR-07-007-025-003/8653
(RODA) 		2407007025NRG24040920230602755 07/09/2023 AMULYA SAHOO 2407007025WL048360 AMULYA SAHOO 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327662683 MRS AMULYA SAHOO ()
SubTotal 11850 11850
9 PARAJANG OR-07-007-025-001/8642
(RODA) 		2407007025NRG24060920230611660 07/09/2023 PRADEEP BEHERA 2407007025WL050126 PRADEEP BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7327662690 MR PRADEEP BEHERA ()
SubTotal 1422 1422
10 PARAJANG OR-07-007-025-001/8642
(RODA) 		2407007025NRG24060920230611659 07/09/2023 GITANJALI BEHERA 2407007025WL050126 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327662682 GITANJALI BEHERA ()
SubTotal 1422 1422
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_070923FTO_499406 State Bank of India SBIN0017954 KUMUSI 11850
2 PARAJANG OR2407007025_070923FTO_499406 State Bank of India SBIN0017955 DIHADOL 1422
3 PARAJANG OR2407007025_070923FTO_499406 Odisha Gramya Bank IOBA0ROGB01 LODHANI 1422

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