Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_300623FTO_297001
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-07-007-015-001/29373
(KUALO) 		2407007000NRG24300620230417381 30/06/2023 GOLEKHA BHUTIA 2407007WL016870 GOLEKHA BHUTIA 00415 SBIN0010246 1422 1422 Processed 11/07/2023 3325745776 MR GOLEKHA BHUTIA ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-015-001/26784
(KUALO) 		2407007000NRG24300620230417359 30/06/2023 GANESWAR SAHU 2407007WL016869 GANESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325745774 GANESWAR SAHU ()
3 PARAJANG OR-07-007-015-001/26842
(KUALO) 		2407007000NRG24300620230417364 30/06/2023 BISMITA SAHU 2407007WL016869 BISMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325745773 BISMITA SAHU ()
4 PARAJANG OR-07-007-015-001/27380
(KUALO) 		2407007000NRG24300620230417379 30/06/2023 NITYANAND SAHOO 2407007WL016870 NITYANAND SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325745775 NITYANAND SAHOO ()
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_300623FTO_297001 State Bank of India SBIN0010246 IGIT SARANGA 1422
2 PARAJANG OR2407007015_300623FTO_297001 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 4740

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