Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_301123FTO_827198
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-07-007-020-001/16707
(MUNDEILO) 		2407007020NRG24291120230932384 30/11/2023 Rajakishore Naik 2407007020WL113364 Rajakishore Naik 00415 SBIN0010246 711 711 Processed 29/02/2024 1074691141 MR RAJA KISHOR NAIK ()
2 PARAJANG OR-07-007-020-002/18084
(MUNDEILO) 		2407007020NRG24291120230932391 30/11/2023 SISIR BHOI 2407007020WL113365 SISIR BHOI 00415 SBIN0010246 711 711 Processed 29/02/2024 1074691142 MR SISHIRA BHOI ()
3 PARAJANG OR-07-007-020-003/18148
(MUNDEILO) 		2407007020NRG24291120230932380 30/11/2023 Bhama Bhoi 2407007020WL113363 Bhama Bhoi 00415 SBIN0010246 711 711 Processed 29/02/2024 1074691145 MRS BHAMA BHOI ()
4 PARAJANG OR-07-007-020-003/18151
(MUNDEILO) 		2407007020NRG24291120230932393 30/11/2023 RUDRA NARAYAN PANDA 2407007020WL113365 RUDRA NARAYAN PANDA 00415 SBIN0010246 711 711 Processed 29/02/2024 1074691143 MR RUDRA NARAYAN PANDA ()
5 PARAJANG OR-07-007-020-004/18171
(MUNDEILO) 		2407007020NRG24291120230932395 30/11/2023 Ubasi naik 2407007020WL113365 Ubasi naik 00415 SBIN0010246 711 711 Processed 29/02/2024 1074691144 MRS URBASI NAIK ()
SubTotal 3555 3555
6 PARAJANG OR-07-007-020-003/16431
(MUNDEILO) 		2407007020NRG24291120230929782 30/11/2023 GATIKRUSHNA BARIK 2407007020WL112886 GATIKRUSHNA BARIK 00462 UCBA0000786 237 237 Processed 29/02/2024 1074691146 GATIKRUSHNA BARIK ()
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_301123FTO_827198 State Bank of India SBIN0010246 IGIT SARANGA 3555
2 PARAJANG OR2407007020_301123FTO_827198 UCO Bank UCBA0000786 PARJANG 237

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