Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_051223FTO_852758
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-07-007-019-001/30100
(MUKTAPASI) 		2407007000NRG24051220230953023 05/12/2023 SURESH SAHOO 2407007WL116829 SURESH SAHOO 00045 BARB0PARJAN 711 711 Processed 29/02/2024 1084865580 SURESH SAHOO ()
SubTotal 711 711
2 PARAJANG OR-07-007-019-001/29999
(MUKTAPASI) 		2407007000NRG24051220230953010 05/12/2023 PATA PURTTI 2407007WL116827 PATA PURTTI 00415 SBIN0000235 474 474 Processed 29/02/2024 1084865586 MRS PATA PURTTI ()
3 PARAJANG OR-07-007-019-001/30065
(MUKTAPASI) 		2407007000NRG24051220230953022 05/12/2023 HADIBANDHU CHAMPIA 2407007WL116829 HADIBANDHU CHAMPIA 00415 SBIN0000235 711 711 Processed 29/02/2024 1084865584 MR HADIBANDHU CHAMPIA ()
4 PARAJANG OR-07-007-019-003/29910
(MUKTAPASI) 		2407007000NRG24051220230952992 05/12/2023 CHANDRAKANTA NAIK 2407007WL116825 CHANDRAKANTA NAIK 00415 SBIN0000235 711 711 Processed 29/02/2024 1084865585 MR CHANDRAKANTA NAIK ()
5 PARAJANG OR-07-007-019-003/30084
(MUKTAPASI) 		2407007000NRG24051220230953004 05/12/2023 SAMITA BANARA 2407007WL116826 SAMITA BANARA 00415 SBIN0000235 711 711 Processed 29/02/2024 1084865583 MRS SAMITA BANARA ()
6 PARAJANG OR-07-007-019-003/30094
(MUKTAPASI) 		2407007000NRG24051220230953031 05/12/2023 Rina Bhutia 2407007WL116830 Rina Bhutia 00415 SBIN0000235 474 474 Processed 29/02/2024 1084865587 MRS RINA BHUTIA ()
7 PARAJANG OR-07-007-019-003/30094
(MUKTAPASI) 		2407007000NRG24031220230946620 05/12/2023 Rina Bhutia 2407007WL115763 Rina Bhutia 00415 SBIN0000235 474 474 Processed 29/02/2024 1084865588 MRS RINA BHUTIA ()
8 PARAJANG OR-07-007-019-003/30111
(MUKTAPASI) 		2407007000NRG24051220230952997 05/12/2023 RAKHI SAHOO 2407007WL116825 RAKHI SAHOO 00415 SBIN0000235 711 711 Processed 29/02/2024 1084865582 MRS RAKHI SAHOO ()
SubTotal 4266 4266
9 PARAJANG OR-07-007-019-001/30088
(MUKTAPASI) 		2407007000NRG24031220230946622 05/12/2023 GOURI NAIK 2407007WL115764 GOURI NAIK 00415 SBIN0017955 237 237 Processed 29/02/2024 1084865592 MRS GOURI NAIK ()
SubTotal 237 237
10 PARAJANG OR-07-007-019-001/30055
(MUKTAPASI) 		2407007000NRG24051220230953021 05/12/2023 KOKIL NAIK 2407007WL116829 KOKIL NAIK 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1084865581 KOKIL NAIK ()
11 PARAJANG OR-07-007-019-003/29825
(MUKTAPASI) 		2407007000NRG24051220230953029 05/12/2023 MAMATA SAHOO 2407007WL116830 MAMATA SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1084865590 MAMATA SAHOO ()
12 PARAJANG OR-07-007-019-003/29825
(MUKTAPASI) 		2407007000NRG24031220230946615 05/12/2023 MAMATA SAHOO 2407007WL115763 MAMATA SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1084865591 MAMATA SAHOO ()
13 PARAJANG OR-07-007-019-003/29966
(MUKTAPASI) 		2407007000NRG24021220230944633 05/12/2023 BINATA SAHOO 2407007WL115370 BINATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1084865589 BINATA SAHOO ()
SubTotal 2844 2844
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_051223FTO_852758 Bank of Baroda BARB0PARJAN PARAJANGA 711
2 PARAJANG OR2407007028_051223FTO_852758 State Bank of India SBIN0000235 KAMAKHYANAGAR 4266
3 PARAJANG OR2407007028_051223FTO_852758 State Bank of India SBIN0017955 DIHADOL 237
4 PARAJANG OR2407007028_051223FTO_852758 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 2844

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