Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_261223FTO_937274
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-07-007-015-001/27079
(KUALO) 		2407007000NRG24251220231017916 26/12/2023 HADIANI KHATUA 2407007WL127607 HADIANI KHATUA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552609239 MISS HADIANI KHATUA ()
SubTotal 711 711
2 PARAJANG OR-07-007-015-001/29826
(KUALO) 		2407007000NRG24251220231017993 26/12/2023 JITENDRA SAHU 2407007WL127611 JITENDRA SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552609238 JITENDRA SAHU ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_261223FTO_937274 State Bank of India SBIN0010246 IGIT SARANGA 711
2 PARAJANG OR2407007015_261223FTO_937274 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 474

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