Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007005_080923FTO_508086
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-07-007-005-001/22925
(BASULEI) 		2407007000NRG24080920230622960 08/09/2023 Dakasing gilua 2407007WL053071 Dakasing gilua 00415 SBIN0007340 948 948 Processed 10/11/2023 7324658951 MR DAKASINGH GILUA ()
2 PARAJANG OR-07-007-005-001/22925
(BASULEI) 		2407007000NRG24080920230622962 08/09/2023 Dakasing gilua 2407007WL053071 Dakasing gilua 00415 SBIN0007340 1422 1422 Processed 10/11/2023 7324658952 MR DAKASINGH GILUA ()
SubTotal 2370 2370
3 PARAJANG OR-07-007-005-001/22647
(BASULEI) 		2407007000NRG24080920230622937 08/09/2023 NANDI MUNDA 2407007WL053071 NANDI MUNDA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324658945 NANDI MUNDA ()
4 PARAJANG OR-07-007-005-001/22647
(BASULEI) 		2407007000NRG24080920230622938 08/09/2023 NANDI MUNDA 2407007WL053071 NANDI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324658946 NANDI MUNDA ()
5 PARAJANG OR-07-007-005-001/22707
(BASULEI) 		2407007000NRG24080920230622941 08/09/2023 GANGADHAR MUNDA 2407007WL053071 GANGADHAR MUNDA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324658943 GANGADHAR MUNDA ()
6 PARAJANG OR-07-007-005-001/22707
(BASULEI) 		2407007000NRG24080920230622943 08/09/2023 GANGADHAR MUNDA 2407007WL053071 GANGADHAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324658944 GANGADHAR MUNDA ()
7 PARAJANG OR-07-007-005-001/23421
(BASULEI) 		2407007000NRG24080920230622971 08/09/2023 BHUNDU SAYAN 2407007WL053071 BHUNDU SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324658948 BHUNDU SAYAN ()
8 PARAJANG OR-07-007-005-001/23421
(BASULEI) 		2407007000NRG24080920230622972 08/09/2023 BHUNDU SAYAN 2407007WL053071 BHUNDU SAYAN 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324658947 BHUNDU SAYAN ()
9 PARAJANG OR-07-007-005-001/25760
(BASULEI) 		2407007000NRG24080920230622993 08/09/2023 Barju gagrai 2407007WL053071 Barju gagrai 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324658950 Barju gagrai ()
10 PARAJANG OR-07-007-005-001/25760
(BASULEI) 		2407007000NRG24080920230622995 08/09/2023 Barju gagrai 2407007WL053071 Barju gagrai 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324658949 Barju gagrai ()
SubTotal 9480 9480
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007005_080923FTO_508086 State Bank of India SBIN0007340 SAMAL BARRAGE 2370
2 PARAJANG OR2407007005_080923FTO_508086 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 9480

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