Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:16:55 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_270723FTO_384127

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-07-007-019-001/29745 (MUKTAPASI)

2407007000NRG24270720230488620

27/07/2023

SAMIR SAHOO

2407007WL022400

SAMIR SAHOO

00045

BARB0PARJAN

1659

1659

Processed

30/08/2023

4979966518

SAMIR SAHOO

()

SubTotal

1659

1659

2

PARAJANG

OR-07-007-019-003/29461 (MUKTAPASI)

2407007028NRG24250720230483653

27/07/2023

KADALI SAHOO

2407007028WL021173

KADALI SAHOO

00415

SBIN0000235

1659

1659

Processed

31/08/2023

4979966532

MS KADILA SAHOO

()

3

PARAJANG

OR-07-007-019-003/29905 (MUKTAPASI)

2407007028NRG24250720230484045

27/07/2023

RANJAN NAIK

2407007028WL021265

RANJAN NAIK

00415

SBIN0000235

1422

1422

Processed

31/08/2023

4979966529

MR RANJAN NAIK

()

4

PARAJANG

OR-07-007-019-003/29910 (MUKTAPASI)

2407007000NRG24260720230488328

27/07/2023

CHANDRAKANTA NAIK

2407007WL022279

CHANDRAKANTA NAIK

00415

SBIN0000235

1422

1422

Processed

31/08/2023

4979966530

MR CHANDRAKANTA NAIK

()

5

PARAJANG

OR-07-007-019-003/29914 (MUKTAPASI)

2407007028NRG24250720230483983

27/07/2023

BIBHU PINGUN

2407007028WL021260

BIBHU PINGUN

00415

SBIN0000235

1422

1422

Processed

31/08/2023

4979966527

MR BIBHU PINGUA

()

6

PARAJANG

OR-07-007-019-003/29915 (MUKTAPASI)

2407007028NRG24260720230488086

27/07/2023

ABHIMANYU HEMBRUM

2407007028WL022157

ABHIMANYU HEMBRUM

00415

SBIN0000235

1422

1422

Processed

31/08/2023

4979966528

MR ABHIMANYU HEMBRAM

()

7

PARAJANG

OR-07-007-019-003/30068 (MUKTAPASI)

2407007000NRG24260720230488329

27/07/2023

BINAY NAIK

2407007WL022280

BINAY NAIK

00415

SBIN0000235

1422

1422

Processed

31/08/2023

4979966526

MR BINAY NAIK

()

8

PARAJANG

OR-07-007-019-003/30094 (MUKTAPASI)

2407007000NRG24260720230488325

27/07/2023

Rabi Bhutia

2407007WL022276

Rabi Bhutia

00415

SBIN0000235

1422

1422

Processed

31/08/2023

4979966525

MR RABI BHUTIA

()

SubTotal

10191

10191

9

PARAJANG

OR-07-007-019-001/21116 (MUKTAPASI)

2407007028NRG24250720230483655

27/07/2023

SUMITRA ACHRYA

2407007028WL021175

SUMITRA ACHRYA

00415

SBIN0017955

474

474

Processed

31/08/2023

4979966531

MRS SUMITRA ACHARYA

()

SubTotal

474

474

10

PARAJANG

OR-07-007-019-001/30055 (MUKTAPASI)

2407007028NRG24260720230486172

27/07/2023

KOKIL NAIK

2407007028WL021771

KOKIL NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4979966521

KOKIL NAIK

()

11

PARAJANG

OR-07-007-019-001/30064 (MUKTAPASI)

2407007000NRG24260720230488332

27/07/2023

CHANDA HEMBRAM

2407007WL022283

CHANDA HEMBRAM

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4979966519

CHANDA HEMBRAM

()

12

PARAJANG

OR-07-007-019-001/30087 (MUKTAPASI)

2407007000NRG24260720230488330

27/07/2023

TOFAN PADHAN

2407007WL022281

TOFAN PADHAN

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4979966520

TOFAN PADHAN

()

13

PARAJANG

OR-07-007-019-003/30079 (MUKTAPASI)

2407007000NRG24260720230488327

27/07/2023

SADHU MUNDA

2407007WL022278

SADHU MUNDA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4979966522

SADHU MUNDA

()

14

PARAJANG

OR-07-007-019-003/30081 (MUKTAPASI)

2407007028NRG24250720230483980

27/07/2023

PHULLA PINGUA

2407007028WL021258

PHULLA PINGUA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4979966524

PHULLA PINGUA

()

15

PARAJANG

OR-07-007-019-003/30093 (MUKTAPASI)

2407007000NRG24260720230488326

27/07/2023

RAUTA GOIA

2407007WL022277

RAUTA GOIA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4979966523

RAUTA GOIA

()

SubTotal

8769

8769

Total

21093

21093

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007028_270723FTO_384127	Bank of Baroda	BARB0PARJAN	PARAJANGA	1659
2	PARAJANG	OR2407007028_270723FTO_384127	State Bank of India	SBIN0000235	KAMAKHYANAGAR	10191
3	PARAJANG	OR2407007028_270723FTO_384127	State Bank of India	SBIN0017955	DIHADOL	474
4	PARAJANG	OR2407007028_270723FTO_384127	Odisha Gramya Bank	IOBA0ROGB01	MUKTAPOSI	8769

Download In Excel