Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_061223FTO_856612
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-07-007-014-002/20797
(KANTOR) 		2407007014NRG24061220230955399 06/12/2023 MINAKSHI SAHOO 2407007014WL117236 MINAKSHI SAHOO 00415 SBIN0017955 1659 1659 Processed 29/02/2024 1084863719 MRS MINAKSHI SAHOO ()
2 PARAJANG OR-07-007-014-002/20878
(KANTOR) 		2407007014NRG24061220230955414 06/12/2023 DALLI SETHI 2407007014WL117238 DALLI SETHI 00415 SBIN0017955 711 711 Processed 29/02/2024 1084863720 MRS DALLI SETHI ()
3 PARAJANG OR-07-007-014-002/20977
(KANTOR) 		2407007014NRG24061220230955411 06/12/2023 MAMATA MOHAPATRA 2407007014WL117237 MAMATA MOHAPATRA 00415 SBIN0017955 711 711 Processed 29/02/2024 1084863718 MRS MAMATA MOHAPATRA ()
SubTotal 3081 3081
4 PARAJANG OR-07-007-014-001/20118
(KANTOR) 		2407007014NRG24061220230955405 06/12/2023 SANJAY DEHURY 2407007014WL117237 SANJAY DEHURY 00462 UCBA0000786 711 711 Processed 29/02/2024 1084863722 SANJAY DEHURY ()
5 PARAJANG OR-07-007-014-002/29271
(KANTOR) 		2407007014NRG24061220230955416 06/12/2023 ANUSAYA NAYAK 2407007014WL117238 ANUSAYA NAYAK 00462 UCBA0000786 711 711 Processed 29/02/2024 1084863723 ANUSAYA NAYAK ()
6 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24061220230955402 06/12/2023 Ali naik 2407007014WL117236 Ali naik 00462 UCBA0000786 711 711 Processed 29/02/2024 1084863721 ALI NAIK ()
7 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24061220230955401 06/12/2023 ARATRATRAN NAIK 2407007014WL117236 ARATRATRAN NAIK 00462 UCBA0000786 711 711 Processed 29/02/2024 1084863724 ARATATRAN NAIK ()
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_061223FTO_856612 State Bank of India SBIN0017955 DIHADOL 3081
2 PARAJANG OR2407007014_061223FTO_856612 UCO Bank UCBA0000786 PARJANG 2844

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