Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_101123FTO_749848
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-07-007-024-003/8491
(RENTHAPAT) 		2407007000NRG24101120230856958 10/11/2023 BISWAMITRA SAHOO 2407007WL100785 BISWAMITRA SAHOO 00415 SBIN0017954 474 474 Processed 24/11/2023 7960755215 MR BISWAMITRA SAHOO ()
2 PARAJANG OR-07-007-024-003/8559
(RENTHAPAT) 		2407007000NRG24101120230856961 10/11/2023 RANJAN KHILAR 2407007WL100785 RANJAN KHILAR 00415 SBIN0017954 474 474 Processed 24/11/2023 7960755217 MR RANJAN KHILAR ()
3 PARAJANG OR-07-007-024-003/8570
(RENTHAPAT) 		2407007000NRG24101120230856970 10/11/2023 BIBEK KHILAR 2407007WL100785 BIBEK KHILAR 00415 SBIN0017954 474 474 Processed 24/11/2023 7960755214 MR BIBEK KHILAR ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-024-003/8491
(RENTHAPAT) 		2407007000NRG24101120230856957 10/11/2023 BASISTA SAHOO 2407007WL100785 BASISTA SAHOO 00462 UCBA0000786 474 474 Processed 24/11/2023 7960755216 BASISTA SAHOO ()
5 PARAJANG OR-07-007-024-003/8612
(RENTHAPAT) 		2407007000NRG24101120230856973 10/11/2023 PUSPANJALI ROUT 2407007WL100785 PUSPANJALI ROUT 00462 UCBA0000786 474 474 Processed 24/11/2023 7960755218 PUSPALATA ROUT ()
SubTotal 948 948
6 PARAJANG OR-07-007-024-003/8421
(RENTHAPAT) 		2407007000NRG24101120230856950 10/11/2023 SUMANTA RANA 2407007WL100785 SUMANTA RANA 00654 IOBA0ROGB01 474 474 Processed 24/11/2023 7960755213 SUMANTA RANA ()
SubTotal 474 474
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_101123FTO_749848 State Bank of India SBIN0017954 KUMUSI 1422
2 PARAJANG OR2407007024_101123FTO_749848 UCO Bank UCBA0000786 PARJANG 948
3 PARAJANG OR2407007024_101123FTO_749848 Odisha Gramya Bank IOBA0ROGB01 SANDA 474

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