Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007006_150224APB_FTO_1043196
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-07-007-006-001/1109
(CHANDAPURA) 		2407007000NRG24150220241131671 15/02/2024 RANJITA NAIK 2407007WL146707 RANJITA NAIK 00415 SBIN0017954 711 711 Processed 10/04/2024 2796971088 RANJITA NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-006-001/2438
(CHANDAPURA) 		2407007000NRG24150220241131672 15/02/2024 BIBHASHA NAIK 2407007WL146707 BIBHASHA NAIK 00415 SBIN0017954 711 711 Processed 10/04/2024 2796971086 BIBHASHA NAIK ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-006-001/2439
(CHANDAPURA) 		2407007000NRG24150220241131673 15/02/2024 BALIA NAIK 2407007WL146707 BALIA NAIK 00415 SBIN0017954 474 474 Processed 10/04/2024 2796971087 BALIA NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-006-002/1447
(CHANDAPURA) 		2407007000NRG24150220241131676 15/02/2024 RANJAN NAIK 2407007WL146708 RANJAN NAIK 00415 SBIN0017954 711 711 Processed 10/04/2024 2796971089 RANJAN NAIK ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-006-004/2341
(CHANDAPURA) 		2407007000NRG24150220241131674 15/02/2024 KAILASH NAIK 2407007WL146707 KAILASH NAIK 00415 SBIN0017954 711 711 Processed 10/04/2024 2796971090 KAILASH NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 PARAJANG OR-07-007-006-005/2312
(CHANDAPURA) 		2407007000NRG24150220241131675 15/02/2024 DUSHMANT PADHAN 2407007WL146707 DUSHMANT PADHAN 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2796971085 DUSHMANT PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007006_150224APB_FTO_1043196 State Bank of India SBIN0017954 KUMUSI 3318
2 PARAJANG OR2407007006_150224APB_FTO_1043196 Odisha Gramya Bank IOBA0ROGB01 SANDA 711

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