Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_250923FTO_566051
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-07-007-019-002/300035
(MUKTAPASI) 		2407007000NRG24250920230684091 25/09/2023 ARUN NAIK 2407007WL066792 ARUN NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327091676 MR ARUN NAIK ()
2 PARAJANG OR-07-007-019-002/300065
(MUKTAPASI) 		2407007000NRG24250920230684063 25/09/2023 RANJIT SAHOO 2407007WL066791 RANJIT SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327091677 MR RANJIT SAHOO ()
3 PARAJANG OR-07-007-019-002/300177
(MUKTAPASI) 		2407007000NRG24250920230684061 25/09/2023 NARAYAN NAIK 2407007WL066790 NARAYAN NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327091675 MR NARAYAN NAIK ()
4 PARAJANG OR-07-007-019-002/300178
(MUKTAPASI) 		2407007000NRG24250920230684036 25/09/2023 PRABIN SAHOO 2407007WL066785 PRABIN SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327091678 MR PRABIN SAHOO ()
5 PARAJANG OR-07-007-019-002/300180
(MUKTAPASI) 		2407007000NRG24250920230684002 25/09/2023 BIJAN NAIK 2407007WL066781 BIJAN NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327091679 MR BIJAN NAIK ()
SubTotal 8295 8295
6 PARAJANG OR-07-007-019-002/300057
(MUKTAPASI) 		2407007000NRG24250920230683746 25/09/2023 SABIN MUNDA 2407007WL066725 SABIN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327091673 SABIN MUNDA ()
7 PARAJANG OR-07-007-019-002/300065
(MUKTAPASI) 		2407007000NRG24250920230684064 25/09/2023 BABITA SAHOO 2407007WL066791 BABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327091674 BABITA SAHOO ()
8 PARAJANG OR-07-007-019-002/300177
(MUKTAPASI) 		2407007000NRG24250920230684062 25/09/2023 ARCHANA NAIK 2407007WL066790 ARCHANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327091681 ARCHANA NAIK ()
9 PARAJANG OR-07-007-019-002/300178
(MUKTAPASI) 		2407007000NRG24250920230684037 25/09/2023 BIDYULATA SAHOO 2407007WL066785 BIDYULATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327091680 BIDYULATA SAHOO ()
10 PARAJANG OR-07-007-019-002/300180
(MUKTAPASI) 		2407007000NRG24250920230684003 25/09/2023 PUNI NAIK 2407007WL066781 PUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327091670 PUNI NAIK ()
11 PARAJANG OR-07-007-019-002/300181
(MUKTAPASI) 		2407007000NRG24250920230683725 25/09/2023 AJIT KUMAR NAIK 2407007WL066721 AJIT KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327091672 AJIT KUMAR NAIK ()
12 PARAJANG OR-07-007-019-002/300181
(MUKTAPASI) 		2407007000NRG24250920230683724 25/09/2023 MANJU NAIK 2407007WL066721 MANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327091671 MANJU NAIK ()
SubTotal 11613 11613
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_250923FTO_566051 State Bank of India SBIN0000235 KAMAKHYANAGAR 8295
2 PARAJANG OR2407007019_250923FTO_566051 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 11613

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