Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_261023FTO_686723
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-07-007-004-001/6505
(BASOI) 		2407007000NRG24261020230793458 26/10/2023 BIJAYA KUMAR MUNDA 2407007WL088685 BIJAYA KUMAR MUNDA 00415 SBIN0000235 711 711 Processed 10/11/2023 7324662714 MR BIJAY KUMAR MUNDA ()
2 PARAJANG OR-07-007-004-002/5143
(BASOI) 		2407007000NRG24261020230793494 26/10/2023 KHUJARI NAIK 2407007WL088689 KHUJARI NAIK 00415 SBIN0000235 711 711 Processed 10/11/2023 7324662712 MRS KHUJARI NAIK ()
3 PARAJANG OR-07-007-004-002/5479
(BASOI) 		2407007000NRG24261020230793478 26/10/2023 RAJESH KUMAR BISWAL 2407007WL088687 RAJESH KUMAR BISWAL 00415 SBIN0000235 711 711 Processed 10/11/2023 7324662710 MR RAJESH KUMAR BISWAL ()
4 PARAJANG OR-07-007-004-002/5479
(BASOI) 		2407007000NRG24261020230793476 26/10/2023 RAJESH KUMAR BISWAL 2407007WL088687 RAJESH KUMAR BISWAL 00415 SBIN0000235 711 711 Processed 10/11/2023 7324662711 MR RAJESH KUMAR BISWAL ()
5 PARAJANG OR-07-007-004-002/5616
(BASOI) 		2407007000NRG24261020230793480 26/10/2023 JAMUNA SAHU 2407007WL088687 JAMUNA SAHU 00415 SBIN0000235 711 711 Processed 10/11/2023 7324662713 MRS JAMUNA SAHOO ()
SubTotal 3555 3555
6 PARAJANG OR-07-007-004-002/5143
(BASOI) 		2407007000NRG24261020230793495 26/10/2023 SHESH NAIK 2407007WL088689 SHESH NAIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324662707 SHESH NAIK ()
7 PARAJANG OR-07-007-004-002/6238
(BASOI) 		2407007000NRG24261020230793465 26/10/2023 SUSANT SAHOO 2407007WL088685 SUSANT SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324662705 SUSANT SAHOO ()
8 PARAJANG OR-07-007-004-002/6238
(BASOI) 		2407007000NRG24261020230793463 26/10/2023 SUSANT SAHOO 2407007WL088685 SUSANT SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324662706 SUSANT SAHOO ()
9 PARAJANG OR-07-007-004-002/6238
(BASOI) 		2407007000NRG24261020230793466 26/10/2023 SWETALINA SAHOO 2407007WL088685 SWETALINA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324662708 SWETALINA SAHOO ()
10 PARAJANG OR-07-007-004-002/6238
(BASOI) 		2407007000NRG24261020230793464 26/10/2023 SWETALINA SAHOO 2407007WL088685 SWETALINA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324662709 SWETALINA SAHOO ()
11 PARAJANG OR-07-007-004-002/7613
(BASOI) 		2407007000NRG24261020230793468 26/10/2023 BULU SAHOO 2407007WL088685 BULU SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324662704 BULU SAHOO ()
12 PARAJANG OR-07-007-004-002/7613
(BASOI) 		2407007000NRG24261020230793469 26/10/2023 MAMALI SAHOO 2407007WL088685 MAMALI SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324662703 MAMALI SAHOO ()
SubTotal 4977 4977
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_261023FTO_686723 State Bank of India SBIN0000235 KAMAKHYANAGAR 3555
2 PARAJANG OR2407007004_261023FTO_686723 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 4977

Download In Excel