Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_061023FTO_607913
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-07-007-022-004/100217
(PATARPADA) 		2407007022NRG24041020230712211 06/10/2023 TITU NAIK 2407007022WL072002 TITU NAIK 00415 SBIN0017954 711 711 Processed 09/11/2023 7263657517 MR TITU NAIK ()
SubTotal 711 711
2 PARAJANG OR-07-007-022-004/100217
(PATARPADA) 		2407007022NRG24041020230712212 06/10/2023 MINA NAIK 2407007022WL072002 MINA NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7263657518 MINA NAIK ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_061023FTO_607913 State Bank of India SBIN0017954 KUMUSI 711
2 PARAJANG OR2407007022_061023FTO_607913 UCO Bank UCBA0000786 PARJANG 474

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