Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_050423APB_FTO_11954
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-07-007-027-001/20170
(SARANGA) 		2407007000NRG23050420231069508 05/04/2023 SANJULATA BEHERA 2407007WL056908 SANJULATA BEHERA 00048 BKID0005565 666 666 Processed 10/05/2023 1394338881 SANJULATA BEHERA BANK OF INDIA(508505)
SubTotal 666 666
2 PARAJANG OR-07-007-027-001/19159
(SARANGA) 		2407007000NRG23050420231069506 05/04/2023 MANGARAJ BAL 2407007WL056908 MANGARAJ BAL 00415 SBIN0000192 666 666 Processed 10/05/2023 1394338876 MANGARAJ BAL BANK OF INDIA(508505)
SubTotal 666 666
3 PARAJANG OR-07-007-027-001/18841
(SARANGA) 		2407007000NRG23050420231069499 05/04/2023 ADITYA KUMAR NATH 2407007WL056908 ADITYA KUMAR NATH 00415 SBIN0010246 666 666 Processed 10/05/2023 1394338879 ADITYA K NATH INDUSIND BANK(607189)
4 PARAJANG OR-07-007-027-001/19022
(SARANGA) 		2407007000NRG23050420231069503 05/04/2023 AKASH BEHERA 2407007WL056908 AKASH BEHERA 00415 SBIN0010246 666 666 Processed 10/05/2023 1394338880 MR AKASH BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-027-001/19064
(SARANGA) 		2407007000NRG23050420231069504 05/04/2023 SOUMYA RANJAN BAL 2407007WL056908 SOUMYA RANJAN BAL 00415 SBIN0010246 666 666 Processed 10/05/2023 1394338875 SOUMYA RANJAN BAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 PARAJANG OR-07-007-027-001/18860
(SARANGA) 		2407007000NRG23050420231069501 05/04/2023 TIKAN SAMAL 2407007WL056908 TIKAN SAMAL 00415 SBIN0017955 666 666 Processed 10/05/2023 1394338874 TIKAN SAMAL ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-027-001/20178
(SARANGA) 		2407007000NRG23050420231069510 05/04/2023 BINDU BEHERA 2407007WL056908 BINDU BEHERA 00415 SBIN0017955 666 666 Processed 10/05/2023 1394338877 BINDU BEHERA RATNAKAR BANK(607393)
8 PARAJANG OR-07-007-027-001/20178
(SARANGA) 		2407007000NRG23050420231069509 05/04/2023 BINOD BEHERA 2407007WL056908 BINOD BEHERA 00415 SBIN0017955 666 666 Processed 10/05/2023 1394338878 BINOD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 PARAJANG OR-07-007-027-001/20170
(SARANGA) 		2407007000NRG23050420231069507 05/04/2023 BIBHUTI BEHERA 2407007WL056908 BIBHUTI BEHERA 00462 UCBA0000786 666 666 Processed 10/05/2023 1394338873 BIBHUTI BEHERA UCO BANK(607066)
SubTotal 666 666
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_050423APB_FTO_11954 Bank of India BKID0005565 TALCHER 666
2 PARAJANG OR2407007030_050423APB_FTO_11954 State Bank of India SBIN0000192 TALCHER 666
3 PARAJANG OR2407007030_050423APB_FTO_11954 State Bank of India SBIN0010246 IGIT SARANGA 1998
4 PARAJANG OR2407007030_050423APB_FTO_11954 State Bank of India SBIN0017955 DIHADOL 1998
5 PARAJANG OR2407007030_050423APB_FTO_11954 UCO Bank UCBA0000786 PARJANG 666

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