Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_290523FTO_169022
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-07-007-015-001/29658
(KUALO) 		2407007000NRG24290520230230603 29/05/2023 MANASI NAYAK 2407007WL009016 MANASI NAYAK 00415 SBIN0000192 948 948 Processed 01/06/2023 2000749057 MISS MANASI NAYAK ()
SubTotal 948 948
2 PARAJANG OR-07-007-015-001/26714
(KUALO) 		2407007000NRG24290520230230686 29/05/2023 SUBRAT SAHOO 2407007WL009022 SUBRAT SAHOO 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2000749058 MR SUBRAT SAHU ()
3 PARAJANG OR-07-007-015-001/27180
(KUALO) 		2407007000NRG24290520230230703 29/05/2023 SUPRAVA NAIK 2407007WL009022 SUPRAVA NAIK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2000749061 MISS SUPRAVA NAIK ()
4 PARAJANG OR-07-007-015-001/27243
(KUALO) 		2407007000NRG24290520230230572 29/05/2023 JITENDRA RANA 2407007WL009016 JITENDRA RANA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2000749065 MR JITENDRA RANA ()
5 PARAJANG OR-07-007-015-001/27262
(KUALO) 		2407007000NRG24290520230230712 29/05/2023 MINATI BEHERA 2407007WL009022 MINATI BEHERA 00415 SBIN0010246 948 948 Processed 01/06/2023 2000749059 MRS MINATI BEHERA ()
6 PARAJANG OR-07-007-015-001/27262
(KUALO) 		2407007000NRG24290520230230711 29/05/2023 NABAKISHOR BEHERA 2407007WL009022 NABAKISHOR BEHERA 00415 SBIN0010246 948 948 Processed 01/06/2023 2000749060 MR NABAKISHOR BEHERA ()
7 PARAJANG OR-07-007-015-001/29532
(KUALO) 		2407007000NRG24290520230230594 29/05/2023 DIPAK SAHOO 2407007WL009016 DIPAK SAHOO 00415 SBIN0010246 948 948 Processed 01/06/2023 2000749063 MR DEEPAK SAHU ()
8 PARAJANG OR-07-007-015-001/29558
(KUALO) 		2407007000NRG24290520230230596 29/05/2023 JYOSNA KHATUA 2407007WL009016 JYOSNA KHATUA 00415 SBIN0010246 948 948 Processed 01/06/2023 2000749062 MISS JYOSNA KHATUA ()
9 PARAJANG OR-07-007-015-001/29672
(KUALO) 		2407007000NRG24290520230230731 29/05/2023 SARBANANDA NAIK 2407007WL009022 SARBANANDA NAIK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 2000749064 MR SARBANANDA NAIK ()
SubTotal 8532 8532
10 PARAJANG OR-07-007-015-001/29634
(KUALO) 		2407007000NRG24290520230230599 29/05/2023 LIPILATA MOHAPATRA 2407007WL009016 LIPILATA MOHAPATRA 00415 SBIN0017955 948 948 Processed 01/06/2023 2000749066 MRS LIPILATA MOHAPATRA ()
11 PARAJANG OR-07-007-015-001/29733
(KUALO) 		2407007000NRG24290520230230605 29/05/2023 NARAYAN SAHOO 2407007WL009016 NARAYAN SAHOO 00415 SBIN0017955 948 948 Processed 01/06/2023 2000749067 MR NARAYAN SAHOO ()
12 PARAJANG OR-07-007-015-001/29733
(KUALO) 		2407007000NRG24290520230230607 29/05/2023 RACHANA SAHU 2407007WL009016 RACHANA SAHU 00415 SBIN0017955 711 711 Processed 01/06/2023 2000749068 MRS RACHANA SAHOO ()
SubTotal 2607 2607
13 PARAJANG OR-07-007-015-001/29446
(KUALO) 		2407007000NRG24290520230230721 29/05/2023 GITANJALI SAHU 2407007WL009022 GITANJALI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2000749056 GITANJALI SAHU ()
SubTotal 1185 1185
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_290523FTO_169022 State Bank of India SBIN0000192 TALCHER 948
2 PARAJANG OR2407007015_290523FTO_169022 State Bank of India SBIN0010246 IGIT SARANGA 8532
3 PARAJANG OR2407007015_290523FTO_169022 State Bank of India SBIN0017955 DIHADOL 2607
4 PARAJANG OR2407007015_290523FTO_169022 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1185

Download In Excel