Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007002_161223APB_FTO_897754
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-07-007-002-001/481
(BADAJHARA) 		2407007000NRG24161220230988133 16/12/2023 PDMABATI SAHU 2407007WL122855 PDMABATI SAHU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550425576 PDMABATI SAHU ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-002-001/481
(BADAJHARA) 		2407007000NRG24161220230988134 16/12/2023 TRILOCHN SAHU 2407007WL122855 TRILOCHN SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550425578 TRILOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-002-001/481
(BADAJHARA) 		2407007000NRG24161220230988132 16/12/2023 TRILOCHN SAHU 2407007WL122855 TRILOCHN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550425579 TRILOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-002-002/29463
(BADAJHARA) 		2407007000NRG24161220230988135 16/12/2023 Satyam sahoo 2407007WL122855 Satyam sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550425577 Satyam sahoo ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007002_161223APB_FTO_897754 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 4740

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