Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_011223FTO_835328
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-07-007-027-001/20307
(SARANGA) 		2407007030NRG24301120230933101 01/12/2023 SABITA BEHERA 2407007030WL113493 SABITA BEHERA 00048 BKID0005565 948 948 Processed 29/02/2024 1074684456 SABITA BEHERA ()
SubTotal 948 948
2 PARAJANG OR-07-007-027-001/18925
(SARANGA) 		2407007030NRG24301120230933112 01/12/2023 MADHAB DASH 2407007030WL113495 MADHAB DASH 00168 ICIC0000538 948 948 Rejected 29/02/2024 1074684445 Account closed
SubTotal 948 948
3 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24301120230933116 01/12/2023 BIJAY BEHERA 2407007030WL113495 BIJAY BEHERA 00415 SBIN0010246 474 474 Processed 29/02/2024 1074684454 MR BIJAY BEHERA ()
4 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24301120230933117 01/12/2023 JALI BEHERA 2407007030WL113495 JALI BEHERA 00415 SBIN0010246 474 474 Processed 29/02/2024 1074684448 MRS JALI BEHERA ()
5 PARAJANG OR-07-007-027-004/19939
(SARANGA) 		2407007000NRG24291120230931595 01/12/2023 BALURI BHUTIA 2407007WL113169 BALURI BHUTIA 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684449 MISS BALURI BHUTIA ()
6 PARAJANG OR-07-007-027-004/19939
(SARANGA) 		2407007000NRG24291120230931594 01/12/2023 BILASH BHUTIA 2407007WL113169 BILASH BHUTIA 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684451 MISS BILASH BHUTIA ()
7 PARAJANG OR-07-007-027-004/20548
(SARANGA) 		2407007000NRG24291120230931585 01/12/2023 SAROJ BARIK 2407007WL113164 SAROJ BARIK 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684447 MR SAROJ BARIK ()
8 PARAJANG OR-07-007-027-004/20557
(SARANGA) 		2407007000NRG24291120230931587 01/12/2023 CHANCHALA MAHALIK 2407007WL113164 CHANCHALA MAHALIK 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684446 MRS CHANCHALA MAHALIK ()
9 PARAJANG OR-07-007-027-004/20557
(SARANGA) 		2407007000NRG24291120230931586 01/12/2023 PRAMOD MAHALIK 2407007WL113164 PRAMOD MAHALIK 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684453 MR PRAMOD MAHAHALIK ()
10 PARAJANG OR-07-007-027-004/20558
(SARANGA) 		2407007000NRG24291120230931588 01/12/2023 HEMANT PRUSTY 2407007WL113164 HEMANT PRUSTY 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684450 MR HEMANT PRUSTY ()
11 PARAJANG OR-07-007-027-004/20559
(SARANGA) 		2407007000NRG24291120230931598 01/12/2023 LAXMAN BEHERA 2407007WL113169 LAXMAN BEHERA 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684455 MR LAXMAN BEHERA ()
12 PARAJANG OR-07-007-027-004/20559
(SARANGA) 		2407007000NRG24291120230931597 01/12/2023 MALATI BHUTIA 2407007WL113169 MALATI BHUTIA 00415 SBIN0010246 1659 1659 Processed 29/02/2024 1074684452 MRS MALATI BHUTIA ()
SubTotal 14220 14220
13 PARAJANG OR-07-007-027-001/18833
(SARANGA) 		2407007030NRG24301120230933096 01/12/2023 SASMITA BEHERA 2407007030WL113493 SASMITA BEHERA 00462 UCBA0000786 474 474 Processed 29/02/2024 1074684457 SASMITA BEHERA ()
SubTotal 474 474
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_011223FTO_835328 Bank of India BKID0005565 TALCHER 948
2 PARAJANG OR2407007030_011223FTO_835328 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 948
3 PARAJANG OR2407007030_011223FTO_835328 State Bank of India SBIN0010246 IGIT SARANGA 14220
4 PARAJANG OR2407007030_011223FTO_835328 UCO Bank UCBA0000786 PARJANG 474

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