Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_161223FTO_896817
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-07-007-019-003/21811
(MUKTAPASI) 		2407007000NRG24161220230988227 16/12/2023 TIKINA BHUTIA 2407007WL122872 TIKINA BHUTIA 00048 BKID0005591 1659 1659 Processed 09/03/2024 1556278005 TIKINA BHUTIA ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-019-003/21580
(MUKTAPASI) 		2407007000NRG24161220230988222 16/12/2023 SWADHIN PARIDA 2407007WL122872 SWADHIN PARIDA 00415 SBIN0005759 1659 1659 Processed 09/03/2024 1556278006 SHRI SWADHIN PARIDA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_161223FTO_896817 Bank of India BKID0005591 KAMAKSHYANAGAR 1659
2 PARAJANG OR2407007028_161223FTO_896817 State Bank of India SBIN0005759 MUNDIDEULI ADB 1659

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