Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_120923APB_FTO_516870
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-07-007-011-001/2525
(KANDARASINGHA) 		2407007000NRG24120920230634577 12/09/2023 BHAGABAN PADHAN 2407007WL055588 BHAGABAN PADHAN 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7272574615 BHAGABAN PRADHAN UCO BANK(607066)
SubTotal 1659 1659
2 PARAJANG OR-07-007-011-001/2521
(KANDARASINGHA) 		2407007000NRG24120920230634565 12/09/2023 SARASWATI PADHAN 2407007WL055584 SARASWATI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574617 SARASWATI PADHAN ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-011-001/3008
(KANDARASINGHA) 		2407007000NRG24120920230634579 12/09/2023 JAPANI NAIK 2407007WL055588 JAPANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574618 JAPANI NAIK ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-011-001/3011
(KANDARASINGHA) 		2407007000NRG24120920230634571 12/09/2023 JASOBANTI NAIK 2407007WL055584 JASOBANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574616 JASOBANTI NAIK ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-011-001/3011
(KANDARASINGHA) 		2407007000NRG24120920230634570 12/09/2023 PURNACHANDRA NAIK 2407007WL055584 PURNACHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574613 PURNACHANDRA NAIK ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-011-002/2296
(KANDARASINGHA) 		2407007000NRG24120920230634580 12/09/2023 PANKAJ SAHU 2407007WL055588 PANKAJ SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574614 PANKAJ SAHU ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_120923APB_FTO_516870 NEELACHAL GRAMYA BANK IOBA0NGB001 LODHANI BR-DHENKANAL 1659
2 PARAJANG OR2407007011_120923APB_FTO_516870 Odisha Gramya Bank IOBA0ROGB01 LODHANI 8295

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