Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007016_080623FTO_210270
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-07-007-016-003/10337
(KUMUSHI) 		2407007016NRG24080620230290048 08/06/2023 SUSHAMA SETHI 2407007016WL011647 SUSHAMA SETHI 00415 SBIN0017954 1422 1422 Processed 13/06/2023 2493341361 MRS SUSHAMA SETHI ()
2 PARAJANG OR-07-007-016-003/10344
(KUMUSHI) 		2407007016NRG24080620230290053 08/06/2023 ABANTI NAYAK 2407007016WL011647 ABANTI NAYAK 00415 SBIN0017954 1422 1422 Processed 13/06/2023 2493341363 MS ABANTI NAYAK ()
3 PARAJANG OR-07-007-016-003/11205
(KUMUSHI) 		2407007016NRG24080620230290063 08/06/2023 SURYA NARAYAN PANDA 2407007016WL011647 SURYA NARAYAN PANDA 00415 SBIN0017954 1422 1422 Processed 13/06/2023 2493341360 MR SURYA NARAYAN PANDA ()
4 PARAJANG OR-07-007-016-003/1126226
(KUMUSHI) 		2407007016NRG24080620230290066 08/06/2023 JYOTSNAMAYEE 2407007016WL011647 JYOTSNAMAYEE 00415 SBIN0017954 1422 1422 Processed 13/06/2023 2493341359 MRS JYOTSNAMAYEE PANDA ()
5 PARAJANG OR-07-007-016-003/1126227
(KUMUSHI) 		2407007016NRG24080620230290068 08/06/2023 ROHIT PANDA 2407007016WL011647 ROHIT PANDA 00415 SBIN0017954 1422 1422 Processed 13/06/2023 2493341362 MR ROHITA KUMAR PANDA ()
SubTotal 7110 7110
6 PARAJANG OR-07-007-016-003/11056
(KUMUSHI) 		2407007016NRG24080620230290055 08/06/2023 MINAKHI PANDA 2407007016WL011647 MINAKHI PANDA 00462 UCBA0000786 1422 1422 Processed 13/06/2023 2493341365 MINAKHI PANDA ()
SubTotal 1422 1422
7 PARAJANG OR-07-007-016-003/10344
(KUMUSHI) 		2407007016NRG24080620230290049 08/06/2023 SANJU NAYAK 2407007016WL011647 SANJU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493341364 SANJU NAYAK ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007016_080623FTO_210270 State Bank of India SBIN0017954 KUMUSI 7110
2 PARAJANG OR2407007016_080623FTO_210270 UCO Bank UCBA0000786 PARJANG 1422
3 PARAJANG OR2407007016_080623FTO_210270 Odisha Gramya Bank IOBA0ROGB01 SANDA 1422

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