Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_301223FTO_957125
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-07-007-019-001/30065
(MUKTAPASI) 		2407007000NRG24301220231038388 30/12/2023 HADIBANDHU CHAMPIA 2407007WL130508 HADIBANDHU CHAMPIA 00415 SBIN0000235 948 948 Processed 09/03/2024 1552660257 MR HADIBANDHU CHAMPIA ()
2 PARAJANG OR-07-007-019-003/29905
(MUKTAPASI) 		2407007000NRG24301220231038373 30/12/2023 RANJAN NAIK 2407007WL130506 RANJAN NAIK 00415 SBIN0000235 1659 1659 Processed 09/03/2024 1552660258 MR RANJAN NAIK ()
3 PARAJANG OR-07-007-019-003/30084
(MUKTAPASI) 		2407007000NRG24301220231038383 30/12/2023 SAMITA BANARA 2407007WL130507 SAMITA BANARA 00415 SBIN0000235 948 948 Processed 09/03/2024 1552660256 MRS SAMITA BANARA ()
SubTotal 3555 3555
4 PARAJANG OR-07-007-019-001/21116
(MUKTAPASI) 		2407007000NRG24301220231038364 30/12/2023 SUMITRA ACHRYA 2407007WL130505 SUMITRA ACHRYA 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1552660259 MRS SUMITRA ACHARYA ()
SubTotal 1659 1659
5 PARAJANG OR-07-007-019-001/29885
(MUKTAPASI) 		2407007000NRG24301220231038381 30/12/2023 ALEKH HEMBRAM 2407007WL130507 ALEKH HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552660253 ALEKH HEMBRAM ()
6 PARAJANG OR-07-007-019-001/29885
(MUKTAPASI) 		2407007000NRG24301220231038382 30/12/2023 ALEKH HEMBRAM 2407007WL130507 ALEKH HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552660254 ALEKH HEMBRAM ()
7 PARAJANG OR-07-007-019-003/30081
(MUKTAPASI) 		2407007000NRG24301220231038374 30/12/2023 PHULLA PINGUA 2407007WL130506 PHULLA PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552660255 PHULLA PINGUA ()
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_301223FTO_957125 State Bank of India SBIN0000235 KAMAKHYANAGAR 3555
2 PARAJANG OR2407007028_301223FTO_957125 State Bank of India SBIN0017955 DIHADOL 1659
3 PARAJANG OR2407007028_301223FTO_957125 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 2607

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