Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_050423FTO_11043
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-07-007-004-002/6320
(BASOI) 		2407007000NRG23040420231066951 05/04/2023 SISIR KUMAR BISWAL 2407007WL056872 SISIR KUMAR BISWAL 00045 BARB0PARJAN 1332 1332 Processed 10/05/2023 1394274903 SISIR KUMAR BISWAL ()
2 PARAJANG OR-07-007-004-002/7590
(BASOI) 		2407007000NRG23040420231066974 05/04/2023 RINA NAYAK 2407007WL056872 RINA NAYAK 00045 BARB0PARJAN 1332 1332 Processed 10/05/2023 1394274905 RINA NAYAK ()
3 PARAJANG OR-07-007-004-002/7590
(BASOI) 		2407007000NRG23040420231066973 05/04/2023 SUMANT NAYAK 2407007WL056872 SUMANT NAYAK 00045 BARB0PARJAN 1332 1332 Processed 10/05/2023 1394274904 SUMANT NAYAK ()
SubTotal 3996 3996
4 PARAJANG OR-07-007-004-002/5452
(BASOI) 		2407007000NRG23040420231066929 05/04/2023 SANTOSH KUMAR BISWAL 2407007WL056872 SANTOSH KUMAR BISWAL 00415 SBIN0010246 1332 1332 Rejected 10/05/2023 1394274909 No Such Account
SubTotal 1332 1332
5 PARAJANG OR-07-007-004-002/4965
(BASOI) 		2407007000NRG23040420231066908 05/04/2023 TRILOCHAN BISWAL 2407007WL056872 TRILOCHAN BISWAL 00462 UCBA0000786 1332 1332 Processed 10/05/2023 1394274908 TRILOCHAN BISWAL ()
6 PARAJANG OR-07-007-004-002/7592
(BASOI) 		2407007000NRG23040420231066976 05/04/2023 MINAKHI NAYAK 2407007WL056872 MINAKHI NAYAK 00462 UCBA0000786 1332 1332 Rejected 10/05/2023 1394274912 No Such Account
7 PARAJANG OR-07-007-004-002/7592
(BASOI) 		2407007000NRG23040420231066975 05/04/2023 SUBRAT NAYAK 2407007WL056872 SUBRAT NAYAK 00462 UCBA0000786 1332 1332 Rejected 10/05/2023 1394274911 No Such Account
8 PARAJANG OR-07-007-004-002/7599
(BASOI) 		2407007000NRG23040420231066978 05/04/2023 LIZA BISWAL 2407007WL056872 LIZA BISWAL 00462 UCBA0000786 1332 1332 Processed 10/05/2023 1394274910 LIJA BISWAL ()
SubTotal 5328 5328
9 PARAJANG OR-07-007-004-002/5107
(BASOI) 		2407007000NRG23040420231066910 05/04/2023 SATYABHAMA BISWAL 2407007WL056872 SATYABHAMA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394274906 SATYABHAMA BISWAL ()
10 PARAJANG OR-07-007-004-002/7596
(BASOI) 		2407007000NRG23040420231066977 05/04/2023 SHANTILATA BISWAL 2407007WL056872 SHANTILATA BISWAL 00654 IOBA0ROGB01 1332 1332 Rejected 10/05/2023 1394274907 No Such Account
SubTotal 2664 2664
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_050423FTO_11043 Bank of Baroda BARB0PARJAN PARAJANGA 3996
2 PARAJANG OR2407007004_050423FTO_11043 State Bank of India SBIN0010246 IGIT SARANGA 1332
3 PARAJANG OR2407007004_050423FTO_11043 UCO Bank UCBA0000786 PARJANG 5328
4 PARAJANG OR2407007004_050423FTO_11043 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 2664

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