Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_261023FTO_687340
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-07-007-014-001/20110
(KANTOR) 		2407007014NRG24231020230778686 26/10/2023 LIJA MAHAPATRA 2407007014WL086157 LIJA MAHAPATRA 00415 SBIN0017955 474 474 Processed 10/11/2023 7324661835 MRS LIZA SAHOO ()
2 PARAJANG OR-07-007-014-001/20110
(KANTOR) 		2407007014NRG24231020230778684 26/10/2023 LIJA MAHAPATRA 2407007014WL086157 LIJA MAHAPATRA 00415 SBIN0017955 474 474 Processed 10/11/2023 7324661834 MRS LIZA SAHOO ()
SubTotal 948 948
3 PARAJANG OR-07-007-014-001/20118
(KANTOR) 		2407007014NRG24231020230778714 26/10/2023 SANJAY DEHURY 2407007014WL086173 SANJAY DEHURY 00462 UCBA0000786 474 474 Processed 10/11/2023 7324661837 SANJAY DEHURY ()
4 PARAJANG OR-07-007-014-001/39406
(KANTOR) 		2407007014NRG24231020230778680 26/10/2023 PURUSOTTAM SAHOO 2407007014WL086156 PURUSOTTAM SAHOO 00462 UCBA0000786 474 474 Processed 10/11/2023 7324661843 SASMITA SAHOO ()
5 PARAJANG OR-07-007-014-001/39410
(KANTOR) 		2407007014NRG24231020230778670 26/10/2023 Kusuma naik 2407007014WL086155 Kusuma naik 00462 UCBA0000786 237 237 Processed 10/11/2023 7324661842 KUSUMA NAIK ()
6 PARAJANG OR-07-007-014-001/39410
(KANTOR) 		2407007014NRG24231020230778668 26/10/2023 Kusuma naik 2407007014WL086155 Kusuma naik 00462 UCBA0000786 237 237 Processed 10/11/2023 7324661841 KUSUMA NAIK ()
7 PARAJANG OR-07-007-014-001/39410
(KANTOR) 		2407007014NRG24231020230778666 26/10/2023 Kusuma naik 2407007014WL086155 Kusuma naik 00462 UCBA0000786 237 237 Processed 10/11/2023 7324661840 KUSUMA NAIK ()
8 PARAJANG OR-07-007-014-002/29271
(KANTOR) 		2407007014NRG24261020230794498 26/10/2023 ANUSAYA NAYAK 2407007014WL088822 ANUSAYA NAYAK 00462 UCBA0000786 474 474 Processed 10/11/2023 7324661838 ANUSAYA NAYAK ()
9 PARAJANG OR-07-007-014-002/29271
(KANTOR) 		2407007014NRG24261020230794500 26/10/2023 ANUSAYA NAYAK 2407007014WL088822 ANUSAYA NAYAK 00462 UCBA0000786 474 474 Processed 10/11/2023 7324661839 ANUSAYA NAYAK ()
10 PARAJANG OR-07-007-014-003/20093
(KANTOR) 		2407007014NRG24261020230794502 26/10/2023 NAMITA NAIK 2407007014WL088822 NAMITA NAIK 00462 UCBA0000786 474 474 Processed 10/11/2023 7324661836 NAMITA NAIK ()
SubTotal 3081 3081
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_261023FTO_687340 State Bank of India SBIN0017955 DIHADOL 948
2 PARAJANG OR2407007014_261023FTO_687340 UCO Bank UCBA0000786 PARJANG 3081

Download In Excel