Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007012_280723FTO_388648
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-07-007-012-003/11843
(KANKADASODA) 		2407007012NRG24250720230483461 28/07/2023 SANJUKTA NAIK 2407007012WL021149 SANJUKTA NAIK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978109419 SANJUKTA NAIK ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-012-003/359728
(KANKADASODA) 		2407007012NRG24250720230483476 28/07/2023 PARAYA PURTI 2407007012WL021151 PARAYA PURTI 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4978109412 MR PARAYA PURTI ()
3 PARAJANG OR-07-007-012-003/359737
(KANKADASODA) 		2407007012NRG24270720230488731 28/07/2023 BASANTA KUMAR ROUL 2407007012WL022453 BASANTA KUMAR ROUL 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4978109411 MR BASANTA KUMAR ROUL ()
SubTotal 2844 2844
4 PARAJANG OR-07-007-012-003/11574
(KANKADASODA) 		2407007012NRG24270720230488729 28/07/2023 sarojini barik 2407007012WL022453 sarojini barik 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978109413 SAROJINI BARIK ()
5 PARAJANG OR-07-007-012-003/359724
(KANKADASODA) 		2407007012NRG24250720230483475 28/07/2023 SUKUMARI BAI 2407007012WL021151 SUKUMARI BAI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978109416 SUKUMARI BAI ()
6 PARAJANG OR-07-007-012-003/359726
(KANKADASODA) 		2407007012NRG24250720230483468 28/07/2023 BELA HEMBREM 2407007012WL021150 BELA HEMBREM 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978109417 BELA HEMBERAM ()
7 PARAJANG OR-07-007-012-003/359729
(KANKADASODA) 		2407007012NRG24250720230483469 28/07/2023 CHEMENI KADA 2407007012WL021150 CHEMENI KADA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978109415 CHAMENI KADA WO BHOKILA KADA ()
8 PARAJANG OR-07-007-012-003/359731
(KANKADASODA) 		2407007012NRG24250720230483470 28/07/2023 SUKANTI BARIK 2407007012WL021150 SUKANTI BARIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978109414 SUKANTI BARIK ()
9 PARAJANG OR-07-007-012-003/359736
(KANKADASODA) 		2407007012NRG24270720230488730 28/07/2023 ANJALI ROUL 2407007012WL022453 ANJALI ROUL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978109418 ANJALI RAUL ()
SubTotal 8532 8532
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007012_280723FTO_388648 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007012_280723FTO_388648 State Bank of India SBIN0017955 DIHADOL 2844
3 PARAJANG OR2407007012_280723FTO_388648 UCO Bank UCBA0000786 PARJANG 8532

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