Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007029_041023FTO_598868
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-07-007-012-001/359757
(KANKADASODA) 		2407007000NRG24021020230706179 04/10/2023 sukumari sahoo 2407007WL070921 sukumari sahoo 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325636912 MRS SUKUMARI SAHOO ()
2 PARAJANG OR-07-007-012-001/359762
(KANKADASODA) 		2407007000NRG24021020230706154 04/10/2023 BAGUNU HESA 2407007WL070917 BAGUNU HESA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325636911 MR BAGUNU HESA ()
SubTotal 3318 3318
3 PARAJANG OR-07-007-012-001/12328
(KANKADASODA) 		2407007000NRG24021020230706171 04/10/2023 somanath purty 2407007WL070920 somanath purty 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636907 SOMANATH PURTY ()
4 PARAJANG OR-07-007-012-001/12500
(KANKADASODA) 		2407007000NRG24021020230706157 04/10/2023 BIJULI DEHURY 2407007WL070918 BIJULI DEHURY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636910 BIJULI DEHURY ()
5 PARAJANG OR-07-007-012-001/12744
(KANKADASODA) 		2407007000NRG24021020230706142 04/10/2023 Sumati Dehury 2407007WL070916 Sumati Dehury 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636903 SUMATI DEHURY W/O -SANATANA DEHURY ()
6 PARAJANG OR-07-007-012-001/148498
(KANKADASODA) 		2407007000NRG24021020230706144 04/10/2023 ASANTI KHATUA 2407007WL070916 ASANTI KHATUA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636908 ASANTI KHATUA ()
7 PARAJANG OR-07-007-012-001/258629
(KANKADASODA) 		2407007000NRG24021020230706175 04/10/2023 shyam dehury 2407007WL070920 shyam dehury 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636909 SHYAM DEHURY ()
8 PARAJANG OR-07-007-012-001/359563
(KANKADASODA) 		2407007000NRG24021020230706160 04/10/2023 PUSPANJALI DEHURY 2407007WL070918 PUSPANJALI DEHURY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636904 PUSPANJALI DEHURY ()
9 PARAJANG OR-07-007-012-001/359746
(KANKADASODA) 		2407007000NRG24021020230706178 04/10/2023 madhury sahoo 2407007WL070921 madhury sahoo 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636905 MADHURI SAHOO ()
10 PARAJANG OR-07-007-012-001/359752
(KANKADASODA) 		2407007000NRG24021020230706136 04/10/2023 bipin bihari koladi 2407007WL070915 bipin bihari koladi 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325636906 BIPIN BIHARI KULADI ()
SubTotal 13272 13272
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007029_041023FTO_598868 State Bank of India SBIN0017955 DIHADOL 3318
2 PARAJANG OR2407007029_041023FTO_598868 UCO Bank UCBA0000786 PARJANG 13272

Download In Excel