Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_020923FTO_490864
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-07-007-022-004/100217
(PATARPADA) 		2407007022NRG24280820230581618 02/09/2023 TITU NAIK 2407007022WL044596 TITU NAIK 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7254030851 MR TITU NAIK ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-022-003/100018
(PATARPADA) 		2407007022NRG24210820230564952 02/09/2023 HIMANI BEHERA 2407007022WL041239 HIMANI BEHERA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7254030853 MRS HIMANI BEHERA ()
3 PARAJANG OR-07-007-022-003/100020
(PATARPADA) 		2407007022NRG24210820230564964 02/09/2023 SAROJINI DEHURY 2407007022WL041248 SAROJINI DEHURY 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7254030854 MRS SAROJINI DEHURY ()
4 PARAJANG OR-07-007-022-003/100204
(PATARPADA) 		2407007022NRG24280820230581624 02/09/2023 SARASWATI SAHOO 2407007022WL044598 SARASWATI SAHOO 00415 SBIN0017955 1659 1659 Rejected 09/11/2023 7254030852 No Such Account
5 PARAJANG OR-07-007-022-004/28540
(PATARPADA) 		2407007022NRG24220820230567165 02/09/2023 BIBHUTI PRADHAN 2407007022WL041840 BIBHUTI PRADHAN 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7254030858 MR BIBHUTI PRADHAN ()
SubTotal 6636 6636
6 PARAJANG OR-07-007-022-001/99930
(PATARPADA) 		2407007022NRG24220820230567170 02/09/2023 SANJUKTA SAHOO 2407007022WL041842 SANJUKTA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7254030855 SANJUKTA SAHOO ()
7 PARAJANG OR-07-007-022-004/100217
(PATARPADA) 		2407007022NRG24280820230581619 02/09/2023 MINA NAIK 2407007022WL044596 MINA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7254030856 MINA NAIK ()
8 PARAJANG OR-07-007-022-004/100217
(PATARPADA) 		2407007022NRG24210820230564949 02/09/2023 MINA NAIK 2407007022WL041238 MINA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7254030857 MINA NAIK ()
SubTotal 4977 4977
9 PARAJANG OR-07-007-022-003/100204
(PATARPADA) 		2407007022NRG24210820230564954 02/09/2023 PRADEEP SAHOO 2407007022WL041241 PRADEEP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030848 PRADEEP SAHOO ()
10 PARAJANG OR-07-007-022-003/100218
(PATARPADA) 		2407007022NRG24210820230565137 02/09/2023 ARUN BEHERA 2407007022WL041274 ARUN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030847 ARUN BEHERA ()
11 PARAJANG OR-07-007-022-003/27976
(PATARPADA) 		2407007022NRG24210820230565284 02/09/2023 SUBARNA BEHERA 2407007022WL041306 SUBARNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030862 SUBARNA BEHERA ()
12 PARAJANG OR-07-007-022-003/28333
(PATARPADA) 		2407007022NRG24210820230564966 02/09/2023 NIDRA DEHURY 2407007022WL041248 NIDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030860 NIDRA DEHURY ()
13 PARAJANG OR-07-007-022-003/99962
(PATARPADA) 		2407007022NRG24210820230565031 02/09/2023 SHIBANI PRADHAN 2407007022WL041263 SHIBANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030841 SHIBANI PRADHAN ()
14 PARAJANG OR-07-007-022-004/100056
(PATARPADA) 		2407007022NRG24210820230564979 02/09/2023 PRAMODINI NAYAK 2407007022WL041253 PRAMODINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030842 PRAMODINI NAYAK ()
15 PARAJANG OR-07-007-022-004/100056
(PATARPADA) 		2407007022NRG24280820230581606 02/09/2023 PRAMODINI NAYAK 2407007022WL044590 PRAMODINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030843 PRAMODINI NAYAK ()
16 PARAJANG OR-07-007-022-004/100087
(PATARPADA) 		2407007022NRG24310820230586702 02/09/2023 BINI NAYAK 2407007022WL045683 BINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030846 BINI NAYAK ()
17 PARAJANG OR-07-007-022-004/100215
(PATARPADA) 		2407007022NRG24310820230586697 02/09/2023 RANJAN KUMAR SAHOO 2407007022WL045679 RANJAN KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030845 RANJAN KUMAR SAHOO ()
18 PARAJANG OR-07-007-022-004/100215
(PATARPADA) 		2407007022NRG24310820230586696 02/09/2023 SUJATA SAHOO 2407007022WL045679 SUJATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030850 SUJATA SAHOO ()
19 PARAJANG OR-07-007-022-004/100215
(PATARPADA) 		2407007022NRG24210820230565067 02/09/2023 SUJATA SAHOO 2407007022WL041266 SUJATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030849 SUJATA SAHOO ()
20 PARAJANG OR-07-007-022-004/100216
(PATARPADA) 		2407007022NRG24280820230581613 02/09/2023 AMULYA NAIK 2407007022WL044593 AMULYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030844 AMULYA NAIK ()
21 PARAJANG OR-07-007-022-004/28690
(PATARPADA) 		2407007022NRG24210820230564975 02/09/2023 DUSHILA SAHOO 2407007022WL041251 DUSHILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030861 DUSHILA SAHOO ()
22 PARAJANG OR-07-007-022-004/29612
(PATARPADA) 		2407007022NRG24230820230569954 02/09/2023 SANJAYA JENA 2407007022WL042494 SANJAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254030859 SANJAYA JENA ()
SubTotal 23226 23226
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_020923FTO_490864 State Bank of India SBIN0017954 KUMUSI 1659
2 PARAJANG OR2407007022_020923FTO_490864 State Bank of India SBIN0017955 DIHADOL 6636
3 PARAJANG OR2407007022_020923FTO_490864 UCO Bank UCBA0000786 PARJANG 4977
4 PARAJANG OR2407007022_020923FTO_490864 Odisha Gramya Bank IOBA0ROGB01 LODHANI 23226

Download In Excel