Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007006_221223FTO_923255
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-07-007-006-002/1505
(CHANDAPURA) 		2407007006NRG24211220231007416 22/12/2023 SUBHADRA KHUNTIA 2407007006WL125849 SUBHADRA KHUNTIA 00415 SBIN0017954 1422 1422 Processed 09/03/2024 1544771345 MRS SUBHADRA KHUNTIA ()
2 PARAJANG OR-07-007-006-002/2365
(CHANDAPURA) 		2407007006NRG24211220231006367 22/12/2023 LIPUN NAIK 2407007006WL125734 LIPUN NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1544771349 MR LIPUN NAIK ()
3 PARAJANG OR-07-007-006-002/2365
(CHANDAPURA) 		2407007006NRG24211220231006369 22/12/2023 LIPUN NAIK 2407007006WL125734 LIPUN NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1544771350 MR LIPUN NAIK ()
4 PARAJANG OR-07-007-006-002/2365
(CHANDAPURA) 		2407007006NRG24211220231006371 22/12/2023 LIPUN NAIK 2407007006WL125734 LIPUN NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1544771337 MR LIPUN NAIK ()
5 PARAJANG OR-07-007-006-002/2365
(CHANDAPURA) 		2407007006NRG24211220231006373 22/12/2023 LIPUN NAIK 2407007006WL125734 LIPUN NAIK 00415 SBIN0017954 237 237 Processed 09/03/2024 1544771338 MR LIPUN NAIK ()
6 PARAJANG OR-07-007-006-002/2367
(CHANDAPURA) 		2407007006NRG24211220231007428 22/12/2023 MUNI NAIK 2407007006WL125849 MUNI NAIK 00415 SBIN0017954 1422 1422 Processed 09/03/2024 1544771348 MRS MUNI NAIK ()
7 PARAJANG OR-07-007-006-002/24541
(CHANDAPURA) 		2407007006NRG24211220231007431 22/12/2023 NIRANJAN BEHERA 2407007006WL125849 NIRANJAN BEHERA 00415 SBIN0017954 1422 1422 Processed 09/03/2024 1544771344 MR NIRANJAN BEHERA ()
8 PARAJANG OR-07-007-006-004/2012
(CHANDAPURA) 		2407007006NRG24211220231007446 22/12/2023 AGARI MAHABHOI 2407007006WL125850 AGARI MAHABHOI 00415 SBIN0017954 1422 1422 Processed 09/03/2024 1544771346 MRS AGARI MAHABHOI ()
9 PARAJANG OR-07-007-006-004/2012
(CHANDAPURA) 		2407007006NRG24211220231007445 22/12/2023 MAKARA MAHABHOI 2407007006WL125850 MAKARA MAHABHOI 00415 SBIN0017954 1422 1422 Processed 09/03/2024 1544771347 MR MAKARA MAHABHOI ()
SubTotal 8769 8769
10 PARAJANG OR-07-007-006-002/1488
(CHANDAPURA) 		2407007006NRG24211220231007412 22/12/2023 DILESWAR BEHERA 2407007006WL125849 DILESWAR BEHERA 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1544771339 DILESWAR BEHERA ()
SubTotal 1422 1422
11 PARAJANG OR-07-007-006-002/24554
(CHANDAPURA) 		2407007006NRG24211220231006375 22/12/2023 BIKASH NAIK 2407007006WL125734 BIKASH NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1544771340 BIKASH NAIK ()
12 PARAJANG OR-07-007-006-002/24554
(CHANDAPURA) 		2407007006NRG24211220231006377 22/12/2023 BIKASH NAIK 2407007006WL125734 BIKASH NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1544771341 BIKASH NAIK ()
13 PARAJANG OR-07-007-006-002/24554
(CHANDAPURA) 		2407007006NRG24211220231006379 22/12/2023 BIKASH NAIK 2407007006WL125734 BIKASH NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1544771342 BIKASH NAIK ()
14 PARAJANG OR-07-007-006-002/24554
(CHANDAPURA) 		2407007006NRG24211220231006381 22/12/2023 BIKASH NAIK 2407007006WL125734 BIKASH NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1544771343 BIKASH NAIK ()
SubTotal 1659 1659
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007006_221223FTO_923255 State Bank of India SBIN0017954 KUMUSI 8769
2 PARAJANG OR2407007006_221223FTO_923255 UCO Bank UCBA0000786 PARJANG 1422
3 PARAJANG OR2407007006_221223FTO_923255 Odisha Gramya Bank IOBA0ROGB01 SANDA 1659

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