Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_150923FTO_529823
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-07-007-011-001/2942322211
(KANDARASINGHA) 		2407007000NRG24150920230646338 15/09/2023 SUNITA PATRA 2407007WL058271 SUNITA PATRA 00415 SBIN0022027 1659 1659 Processed 09/11/2023 7263103594 MISS SUNITA PATRA ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-011-001/3005
(KANDARASINGHA) 		2407007000NRG24150920230646339 15/09/2023 LINA NAIK 2407007WL058271 LINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263103593 LINA NAIK ()
3 PARAJANG OR-07-007-011-002/2389
(KANDARASINGHA) 		2407007000NRG24150920230646343 15/09/2023 GEETA SAHOO 2407007WL058271 GEETA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263103595 GEETA SAHOO ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_150923FTO_529823 State Bank of India SBIN0022027 KANKADAPAL 1659
2 PARAJANG OR2407007011_150923FTO_529823 Odisha Gramya Bank IOBA0ROGB01 LODHANI 3318

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