Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_280723FTO_388612
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-07-007-010-003/26387
(KALADA) 		2407007010NRG24250720230485803 28/07/2023 AGASTI KANDI 2407007010WL021619 AGASTI KANDI 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4978106177 MR AGASTI KANDI ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-010-001/26368
(KALADA) 		2407007010NRG24250720230485707 28/07/2023 PURANDAR SAHU 2407007010WL021584 PURANDAR SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978106173 PURANDAR SAHOO ()
3 PARAJANG OR-07-007-010-003/26468
(KALADA) 		2407007010NRG24250720230485804 28/07/2023 MANJARI BEHERA 2407007010WL021619 MANJARI BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978106174 MANJARI BEHERA ()
4 PARAJANG OR-07-007-010-003/26549
(KALADA) 		2407007010NRG24250720230485805 28/07/2023 ADYETA BEHERA 2407007010WL021619 ADYETA BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978106172 ADAIT BEHERA ()
5 PARAJANG OR-07-007-010-003/29067
(KALADA) 		2407007010NRG24250720230485801 28/07/2023 ANJALI BEHERA 2407007010WL021618 ANJALI BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978106171 ANJALI BEHERA. ()
6 PARAJANG OR-07-007-010-005/26264
(KALADA) 		2407007010NRG24280720230491652 28/07/2023 NARAYAN SAHU 2407007010WL023054 NARAYAN SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978106175 NARAYAN SAHU ()
7 PARAJANG OR-07-007-010-005/3904017031
(KALADA) 		2407007010NRG24280720230491653 28/07/2023 BIJULI SAHU 2407007010WL023054 BIJULI SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4978106176 BIJULI SAHU ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_280723FTO_388612 State Bank of India SBIN0017955 DIHADOL 1422
2 PARAJANG OR2407007010_280723FTO_388612 UCO Bank UCBA0000786 PARJANG 8532

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