Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_120923FTO_517997
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-07-007-024-004/8247
(RENTHAPAT) 		2407007000NRG24090920230624881 12/09/2023 TAPAS NAIK 2407007WL053510 TAPAS NAIK 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7272968245 MR TAPAS NAIK ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-024-001/12841
(RENTHAPAT) 		2407007000NRG24090920230624550 12/09/2023 TAILEKHA SAHOO 2407007WL053396 TAILEKHA SAHOO 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272968248 MR TAILAKH SAHOO ()
3 PARAJANG OR-07-007-024-001/39793
(RENTHAPAT) 		2407007000NRG24090920230625502 12/09/2023 PRASANT NAIK 2407007WL053627 PRASANT NAIK 00415 SBIN0017954 1659 1659 Rejected 09/11/2023 7272968250 No Such Account
4 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24090920230624980 12/09/2023 ASANTI SAHU 2407007WL053550 ASANTI SAHU 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272968247 MRS ASHANTI SAHOO ()
5 PARAJANG OR-07-007-024-002/39399
(RENTHAPAT) 		2407007000NRG24090920230624919 12/09/2023 MAMATA PANDA 2407007WL053529 MAMATA PANDA 00415 SBIN0017954 1659 1659 Rejected 09/11/2023 7272968251 Account closed
6 PARAJANG OR-07-007-024-002/39399
(RENTHAPAT) 		2407007000NRG24090920230624918 12/09/2023 PABITRA PANDA 2407007WL053529 PABITRA PANDA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272968246 MR PABITRA PANDA ()
7 PARAJANG OR-07-007-024-003/29418
(RENTHAPAT) 		2407007000NRG24100920230626199 12/09/2023 BIBHU BEHERA 2407007WL053837 BIBHU BEHERA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272968252 MR BIBHU BEHERA ()
8 PARAJANG OR-07-007-024-003/8594
(RENTHAPAT) 		2407007000NRG24100920230627177 12/09/2023 KSHYAMANIDHI BEHERA 2407007WL054037 KSHYAMANIDHI BEHERA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272968253 MR KSHYAMANIDHI BEHERA ()
SubTotal 11613 11613
9 PARAJANG OR-07-007-024-001/39788
(RENTHAPAT) 		2407007000NRG24090920230624527 12/09/2023 JANAKI BEHERA 2407007WL053382 JANAKI BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272968249 JANAKI BEHERA ()
SubTotal 1659 1659
10 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24090920230624979 12/09/2023 SANTOSH KUMAR SAHOO 2407007WL053550 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272968244 SANTOSH KUMAR SAHOO ()
11 PARAJANG OR-07-007-024-003/8464
(RENTHAPAT) 		2407007000NRG24090920230624904 12/09/2023 DEBRAJ PARIDA 2407007WL053521 DEBRAJ PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272968243 DEBRAJ PARIDA ()
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_120923FTO_517997 State Bank of India SBIN0006941 MAHISPAT ADB 1659
2 PARAJANG OR2407007024_120923FTO_517997 State Bank of India SBIN0017954 KUMUSI 11613
3 PARAJANG OR2407007024_120923FTO_517997 UCO Bank UCBA0000786 PARJANG 1659
4 PARAJANG OR2407007024_120923FTO_517997 Odisha Gramya Bank IOBA0ROGB01 SANDA 3318

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