Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_100923FTO_510300
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-07-007-027-002/19236
(SARANGA) 		2407007030NRG20280120210820754 10/09/2023 NANDI PARIDA 2407007WL133148 NANDI PARIDA 00415 SBIN0010246 1128 1128 Processed 09/11/2023 7263109774 MR BAPUNU PARIDA ()
2 PARAJANG OR-07-007-027-002/19236
(SARANGA) 		2407007030NRG20280120210820755 10/09/2023 NANDI PARIDA 2407007WL133148 NANDI PARIDA 00415 SBIN0010246 1128 1128 Processed 09/11/2023 7263109775 MR BAPUNU PARIDA ()
3 PARAJANG OR-07-007-027-002/19236
(SARANGA) 		2407007030NRG20280120210820756 10/09/2023 NANDI PARIDA 2407007WL133148 NANDI PARIDA 00415 SBIN0010246 1128 1128 Processed 09/11/2023 7263109776 MR BAPUNU PARIDA ()
4 PARAJANG OR-07-007-027-002/19236
(SARANGA) 		2407007030NRG20280120210820757 10/09/2023 NANDI PARIDA 2407007WL133148 NANDI PARIDA 00415 SBIN0010246 1128 1128 Processed 09/11/2023 7263109777 MR BAPUNU PARIDA ()
SubTotal 4512 4512
5 PARAJANG OR-07-007-027-002/19214
(SARANGA) 		2407007030NRG20280120210820749 10/09/2023 LATA PARIDA 2407007WL133148 LATA PARIDA 00415 SBIN0017955 940 940 Processed 09/11/2023 7263109770 SHRI LIKUN PARIDA ()
6 PARAJANG OR-07-007-027-002/19214
(SARANGA) 		2407007030NRG20280120210820750 10/09/2023 LATA PARIDA 2407007WL133148 LATA PARIDA 00415 SBIN0017955 1128 1128 Processed 09/11/2023 7263109769 SHRI LIKUN PARIDA ()
7 PARAJANG OR-07-007-027-002/19214
(SARANGA) 		2407007030NRG20280120210820751 10/09/2023 LATA PARIDA 2407007WL133148 LATA PARIDA 00415 SBIN0017955 1128 1128 Processed 09/11/2023 7263109771 SHRI LIKUN PARIDA ()
8 PARAJANG OR-07-007-027-002/19214
(SARANGA) 		2407007030NRG20280120210820752 10/09/2023 LATA PARIDA 2407007WL133148 LATA PARIDA 00415 SBIN0017955 1128 1128 Processed 09/11/2023 7263109772 SHRI LIKUN PARIDA ()
9 PARAJANG OR-07-007-027-002/19214
(SARANGA) 		2407007030NRG20280120210820753 10/09/2023 LATA PARIDA 2407007WL133148 LATA PARIDA 00415 SBIN0017955 1128 1128 Processed 09/11/2023 7263109773 SHRI LIKUN PARIDA ()
SubTotal 5452 5452
10 PARAJANG OR-07-007-027-002/19228
(SARANGA) 		2407007030NRG20091220200816545 10/09/2023 PARSURAM BEHERA 2407007WL132792 PARSURAM BEHERA 00462 UCBA0000786 1316 1316 Processed 09/11/2023 7263109768 PARSURAM BEHERA. ()
SubTotal 1316 1316
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_100923FTO_510300 State Bank of India SBIN0010246 IGIT SARANGA 4512
2 PARAJANG OR2407007030_100923FTO_510300 State Bank of India SBIN0017955 DIHADOL 5452
3 PARAJANG OR2407007030_100923FTO_510300 UCO Bank UCBA0000786 PARJANG 1316

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