Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_160523FTO_119610
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-07-007-027-001/19140
(SARANGA) 		2407007030NRG24120520230142266 16/05/2023 NIRUPAMA BEHERA 2407007030WL005108 NIRUPAMA BEHERA 00168 ICIC0000538 1422 1422 Processed 20/05/2023 1749955824 NIRUPAMA BEHERA ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-027-001/18823
(SARANGA) 		2407007030NRG24120520230142259 16/05/2023 SIBANANDA BAL 2407007030WL005108 SIBANANDA BAL 00415 SBIN0010246 1422 1422 Processed 20/05/2023 1749955826 MR SIBANANDA BAL ()
3 PARAJANG OR-07-007-027-001/20373
(SARANGA) 		2407007030NRG24120520230142271 16/05/2023 JAGABANDHU BAL 2407007030WL005108 JAGABANDHU BAL 00415 SBIN0010246 1422 1422 Processed 20/05/2023 1749955825 MR JAGABANDHU BAL ()
SubTotal 2844 2844
4 PARAJANG OR-07-007-027-001/20374
(SARANGA) 		2407007030NRG24120520230142273 16/05/2023 SANGRAM BAL 2407007030WL005108 SANGRAM BAL 00415 SBIN0017955 1422 1422 Processed 20/05/2023 1749955827 MR SANGRAM BAL ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_160523FTO_119610 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007030_160523FTO_119610 State Bank of India SBIN0010246 IGIT SARANGA 2844
3 PARAJANG OR2407007030_160523FTO_119610 State Bank of India SBIN0017955 DIHADOL 1422

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