Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_071023FTO_612095
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-07-007-003-001/7308
(BARIHAPUR) 		2407007000NRG24071020230721508 07/10/2023 RUSHI KHATUA 2407007WL073654 RUSHI KHATUA 00168 ICIC0000775 1659 1659 Processed 09/11/2023 7259770952 RUSHI KHATUA ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-003-001/7779
(BARIHAPUR) 		2407007000NRG24071020230721546 07/10/2023 BINAPANI PRADHAN 2407007WL073664 BINAPANI PRADHAN 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7259770954 MRS BINAPANI PRADHAN ()
3 PARAJANG OR-07-007-003-001/9623
(BARIHAPUR) 		2407007000NRG24071020230721549 07/10/2023 GURU CHARAN BISWAL 2407007WL073664 GURU CHARAN BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7259770953 MR GURU CHARAN BISWAL ()
SubTotal 3318 3318
4 PARAJANG OR-07-007-003-001/7545
(BARIHAPUR) 		2407007000NRG24071020230721545 07/10/2023 MANJU BISWAL 2407007WL073664 MANJU BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7259770958 MADHUSMITA BISWAL ()
5 PARAJANG OR-07-007-003-001/7797
(BARIHAPUR) 		2407007000NRG24071020230721513 07/10/2023 MAMINA NAYAK 2407007WL073655 MAMINA NAYAK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7259770959 MAMINA NAYAK ()
6 PARAJANG OR-07-007-003-001/9623
(BARIHAPUR) 		2407007000NRG24071020230721550 07/10/2023 SUKUMARI BISWAL 2407007WL073664 SUKUMARI BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7259770957 SUKUMARI BISWAL ()
7 PARAJANG OR-07-007-003-001/9624
(BARIHAPUR) 		2407007000NRG24071020230721551 07/10/2023 AJAYA SAHOO 2407007WL073664 AJAYA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7259770956 AJAYA SAHOO ()
8 PARAJANG OR-07-007-003-001/9624
(BARIHAPUR) 		2407007000NRG24071020230721552 07/10/2023 SAROJINI SAHOO 2407007WL073664 SAROJINI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7259770955 SAROJINI SAHOO ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_071023FTO_612095 ICICI BANK ICIC0000775 DHENKANAL 1659
2 PARAJANG OR2407007003_071023FTO_612095 State Bank of India SBIN0017955 DIHADOL 3318
3 PARAJANG OR2407007003_071023FTO_612095 UCO Bank UCBA0000786 PARJANG 8295

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