Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_111023FTO_627107
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-07-007-019-002/300068
(MUKTAPASI) 		2407007000NRG24111020230732778 11/10/2023 ANJALI SAHU 2407007WL076118 ANJALI SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265100129 ANJALI SAHOO ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-019-002/300068
(MUKTAPASI) 		2407007000NRG24111020230732777 11/10/2023 MRALI SAHOO 2407007WL076118 MRALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265100127 MRALI SAHOO ()
3 PARAJANG OR-07-007-019-002/300188
(MUKTAPASI) 		2407007000NRG24111020230732747 11/10/2023 NRUSINGHA MUNDA 2407007WL076105 NRUSINGHA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265100128 NRUSINGHA MUNDA ()
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 OR2407007019_111023FTO_627107 UCO Bank UCBA0000786 PARJANG 1659
2 PARAJANG OR2407007019_111023FTO_627107 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 3318

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