Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_071023FTO_611466
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-07-007-009-002/29360
(JAYAPURA KATENI) 		2407007000NRG24071020230721149 07/10/2023 APARAJITA PARIDA 2407007WL073580 APARAJITA PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325461707 MRS APARAJITA PARIDA ()
2 PARAJANG OR-07-007-009-003/29751
(JAYAPURA KATENI) 		2407007000NRG24071020230721173 07/10/2023 RAMESH DEHURY 2407007WL073582 RAMESH DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325461705 MR RAMESH DEHURI ()
3 PARAJANG OR-07-007-009-003/30022
(JAYAPURA KATENI) 		2407007000NRG24071020230721181 07/10/2023 SABUTRI DEHURY 2407007WL073583 SABUTRI DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325461703 MISS SABITRI DEHURI ()
4 PARAJANG OR-07-007-009-004/30002
(JAYAPURA KATENI) 		2407007000NRG24071020230721168 07/10/2023 DAS MARANDI 2407007WL073581 DAS MARANDI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325461704 MR DAS MARANDI ()
5 PARAJANG OR-07-007-009-005/29903
(JAYAPURA KATENI) 		2407007000NRG24071020230721175 07/10/2023 TIHILU SHING 2407007WL073582 TIHILU SHING 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325461706 MR TIHILU SINGH ()
SubTotal 8295 8295
6 PARAJANG OR-07-007-009-002/24940
(JAYAPURA KATENI) 		2407007000NRG24071020230721169 07/10/2023 KAMBHU NATH MALIK 2407007WL073582 KAMBHU NATH MALIK 00468 UBIN0576786 1659 1659 Processed 10/11/2023 7325461711 KAMBHU NATH MALIK ()
SubTotal 1659 1659
7 PARAJANG OR-07-007-009-002/30031
(JAYAPURA KATENI) 		2407007000NRG24071020230721152 07/10/2023 KHAGESWAR BEHERA 2407007WL073580 KHAGESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325461710 KHAGESWAR BEHERA ()
8 PARAJANG OR-07-007-009-002/30031
(JAYAPURA KATENI) 		2407007000NRG24071020230721153 07/10/2023 RILLI BEHERA 2407007WL073580 RILLI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325461709 RILLI BEHERA ()
9 PARAJANG OR-07-007-009-003/30023
(JAYAPURA KATENI) 		2407007000NRG24071020230721182 07/10/2023 SUBALA DEHURI 2407007WL073583 SUBALA DEHURI 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7325461708 No Such Account
10 PARAJANG OR-07-007-009-006/25278
(JAYAPURA KATENI) 		2407007000NRG24071020230721157 07/10/2023 JITU PRADHAN 2407007WL073580 JITU PRADHAN 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325461702 JITU PRADHAN ()
SubTotal 5925 5925
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_071023FTO_611466 State Bank of India SBIN0000235 KAMAKHYANAGAR 8295
2 PARAJANG OR2407007009_071023FTO_611466 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 1659
3 PARAJANG OR2407007009_071023FTO_611466 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 5925

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