Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_300723FTO_395697
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-07-007-019-003/21604
(MUKTAPASI) 		2407007028NRG24300720230496875 30/07/2023 JHUNUBALA SAHU 2407007028WL024470 JHUNUBALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971632159 JHUNUBALA SAHU ()
2 PARAJANG OR-07-007-019-003/21606
(MUKTAPASI) 		2407007028NRG24300720230496876 30/07/2023 SUKADEB SAHU 2407007028WL024470 SUKADEB SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971632157 SUKADEB SAHU ()
3 PARAJANG OR-07-007-019-003/21681
(MUKTAPASI) 		2407007028NRG24300720230496881 30/07/2023 GOURANGA BISWAL 2407007028WL024470 GOURANGA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971632156 GOURANGA BISWAL ()
4 PARAJANG OR-07-007-019-003/29459
(MUKTAPASI) 		2407007028NRG24300720230496885 30/07/2023 CHAPALA SAHOO 2407007028WL024470 CHAPALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971632162 CHAPALA SAHOO ()
5 PARAJANG OR-07-007-019-003/29778
(MUKTAPASI) 		2407007028NRG24300720230496886 30/07/2023 CHHAYA SAHOO 2407007028WL024470 CHHAYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971632161 CHHAYA SAHOO ()
6 PARAJANG OR-07-007-019-003/29806
(MUKTAPASI) 		2407007028NRG24300720230496888 30/07/2023 RINA SAHOO 2407007028WL024470 RINA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971632160 RINA SAHOO ()
7 PARAJANG OR-07-007-019-003/29963
(MUKTAPASI) 		2407007028NRG24300720230496892 30/07/2023 ABHAGINI BISWAL 2407007028WL024470 ABHAGINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971632158 ABHAGINI BISWAL ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_300723FTO_395697 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 9480

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