Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_251023FTO_681037
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-07-007-019-003/30086
(MUKTAPASI) 		2407007000NRG24251020230785326 25/10/2023 SHRABANI HEMBRAM 2407007WL087402 SHRABANI HEMBRAM 00045 BARB0PARJAN 1659 1659 Processed 11/11/2023 7388265719 SHRABANI HEMBRAM ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-019-003/29461
(MUKTAPASI) 		2407007000NRG24251020230785323 25/10/2023 KADALI SAHOO 2407007WL087402 KADALI SAHOO 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7388265726 MS KADILA SAHOO ()
3 PARAJANG OR-07-007-019-003/29983
(MUKTAPASI) 		2407007000NRG24251020230785324 25/10/2023 GITANJALI SAHOO 2407007WL087402 GITANJALI SAHOO 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7388265721 MRS GITANJALI SAHOO ()
4 PARAJANG OR-07-007-019-003/30084
(MUKTAPASI) 		2407007000NRG24251020230785338 25/10/2023 SAMITA BANARA 2407007WL087407 SAMITA BANARA 00415 SBIN0000235 474 474 Processed 11/11/2023 7388265725 MRS SAMITA BANARA ()
5 PARAJANG OR-07-007-019-003/30086
(MUKTAPASI) 		2407007000NRG24251020230785325 25/10/2023 RASIKA HEMBRAM 2407007WL087402 RASIKA HEMBRAM 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7388265722 MR RASIKA HEMBRAM ()
6 PARAJANG OR-07-007-019-003/30107
(MUKTAPASI) 		2407007000NRG24251020230785318 25/10/2023 RAJANIKANTA SAHU 2407007WL087400 RAJANIKANTA SAHU 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7388265723 MR RAJANIKANTA SAHU ()
SubTotal 7110 7110
7 PARAJANG OR-07-007-019-001/30088
(MUKTAPASI) 		2407007000NRG24251020230785329 25/10/2023 GOURI NAIK 2407007WL087405 GOURI NAIK 00415 SBIN0017955 711 711 Processed 11/11/2023 7388265724 MRS GOURI NAIK ()
SubTotal 711 711
8 PARAJANG OR-07-007-019-001/30108
(MUKTAPASI) 		2407007000NRG24251020230785336 25/10/2023 Sanuja Mohalik 2407007WL087407 Sanuja Mohalik 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388265720 Sanuja Mohalik ()
SubTotal 474 474
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_251023FTO_681037 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007028_251023FTO_681037 State Bank of India SBIN0000235 KAMAKHYANAGAR 7110
3 PARAJANG OR2407007028_251023FTO_681037 State Bank of India SBIN0017955 DIHADOL 711
4 PARAJANG OR2407007028_251023FTO_681037 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 474

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