Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007005_160823APB_FTO_456271
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-07-007-005-001/23216
(BASULEI) 		2407007000NRG24140820230545210 16/08/2023 MAHUR MALIK 2407007WL036679 MAHUR MALIK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970141336 MAHUR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 PARAJANG OR-07-007-005-001/22627
(BASULEI) 		2407007000NRG24140820230545209 16/08/2023 Sanjay behera 2407007WL036679 Sanjay behera 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970141337 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 PARAJANG OR-07-007-005-001/22627
(BASULEI) 		2407007000NRG24140820230545213 16/08/2023 SABITRI BEHERA 2407007WL036680 SABITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970141339 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-005-001/22913
(BASULEI) 		2407007000NRG24140820230545214 16/08/2023 PADMA BEHERA 2407007WL036680 PADMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970141338 PADMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2407007005_160823APB_FTO_456271 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007005_160823APB_FTO_456271 State Bank of India SBIN0010246 IGIT SARANGA 1422
3 PARAJANG OR2407007005_160823APB_FTO_456271 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 3318

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