Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007002_090224APB_FTO_1034729
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-07-007-002-001/29721
(BADAJHARA) 		2407007000NRG24050220241110910 09/02/2024 BANDANA NAIK 2407007WL143345 BANDANA NAIK 00654 IOBA0ROGB01 237 237 Processed 25/03/2024 2151198817 BANDANA NAIK ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-002-001/29721
(BADAJHARA) 		2407007000NRG24050220241110909 09/02/2024 SANJANA NAIK 2407007WL143345 SANJANA NAIK 00654 IOBA0ROGB01 237 237 Processed 25/03/2024 2151198816 SANJANA NAIK ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-002-001/29722
(BADAJHARA) 		2407007000NRG24090220241120982 09/02/2024 SUNANDA SAHOO 2407007WL144878 SUNANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2151198815 SUNANDA SAHOO ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-002-001/405
(BADAJHARA) 		2407007000NRG24090220241120983 09/02/2024 MAMI SAHU 2407007WL144878 MAMI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2151198814 MAMI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
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 OR2407007002_090224APB_FTO_1034729 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 3792

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