Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_211223FTO_918494
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-07-007-023-001/8193
(PITIRI) 		2407007000NRG24201220231003264 21/12/2023 RAKHI DAS 2407007WL125278 RAKHI DAS 00048 BKID0005565 474 474 Processed 09/03/2024 1549153734 RAKHI DAS ()
2 PARAJANG OR-07-007-023-001/8193
(PITIRI) 		2407007000NRG24201220231003265 21/12/2023 RAKHI DAS 2407007WL125278 RAKHI DAS 00048 BKID0005565 474 474 Processed 09/03/2024 1549153733 RAKHI DAS ()
SubTotal 948 948
3 PARAJANG OR-07-007-023-001/29791
(PITIRI) 		2407007000NRG24201220231003271 21/12/2023 RABINARAYAB BARMA 2407007WL125279 RABINARAYAB BARMA 00415 SBIN0010246 474 474 Processed 09/03/2024 1549153735 MR RABINARAYAN BARMA ()
4 PARAJANG OR-07-007-023-001/8225
(PITIRI) 		2407007000NRG24201220231003257 21/12/2023 SUBASH ROUT 2407007WL125277 SUBASH ROUT 00415 SBIN0010246 237 237 Processed 09/03/2024 1549153736 MR SUBAS CHANDRA ROUT ()
5 PARAJANG OR-07-007-023-002/29777
(PITIRI) 		2407007000NRG24201220231003266 21/12/2023 PRATIMA BISWAL 2407007WL125278 PRATIMA BISWAL 00415 SBIN0010246 237 237 Processed 09/03/2024 1549153737 MS PRATIMA BISWAL ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_211223FTO_918494 Bank of India BKID0005565 TALCHER 948
2 PARAJANG OR2407007023_211223FTO_918494 State Bank of India SBIN0010246 IGIT SARANGA 948

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