Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_110923FTO_514283
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-07-007-023-001/29799
(PITIRI) 		2407007023NRG24090920230625640 11/09/2023 PANKAJ BEHERA 2407007023WL053677 PANKAJ BEHERA 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7256527492 PANKAJ BEHERA ()
2 PARAJANG OR-07-007-023-003/29800
(PITIRI) 		2407007023NRG24090920230625685 11/09/2023 SUMANT BEHERA 2407007023WL053707 SUMANT BEHERA 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7256527491 SUMANT BEHERA ()
SubTotal 3318 3318
3 PARAJANG OR-07-007-023-001/29796
(PITIRI) 		2407007023NRG24090920230625688 11/09/2023 BHAMA BEHERA 2407007023WL053708 BHAMA BEHERA 00168 ICIC0000775 1659 1659 Rejected 09/11/2023 7256527493 No Such Account
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_110923FTO_514283 Bank of Baroda BARB0PARJAN PARAJANGA 3318
2 PARAJANG OR2407007023_110923FTO_514283 ICICI BANK ICIC0000775 DHENKANAL 1659

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