Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_251023FTO_682879
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-07-007-010-003/3904017030
(KALADA) 		2407007000NRG24201020230768364 25/10/2023 BIBHUTI BHUSAN KHUNTIA 2407007WL083910 BIBHUTI BHUSAN KHUNTIA 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7268751513 BIBHUTI BHUSAN KHUNTIA ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-010-002/25722
(KALADA) 		2407007000NRG24201020230768391 25/10/2023 MANJU BARIK 2407007WL083912 MANJU BARIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7268751508 MRS MANJULA BARIK ()
3 PARAJANG OR-07-007-010-003/26413
(KALADA) 		2407007000NRG24201020230768392 25/10/2023 MAKARDWAJA BEHERA 2407007WL083912 MAKARDWAJA BEHERA 00415 SBIN0017955 474 474 Processed 09/11/2023 7268751512 MR MAKARDWAJA BEHERA ()
4 PARAJANG OR-07-007-010-003/26528
(KALADA) 		2407007000NRG24201020230768362 25/10/2023 SUPHALA SWAIN 2407007WL083910 SUPHALA SWAIN 00415 SBIN0017955 474 474 Processed 09/11/2023 7268751507 MRS SUPHALA SWAIN ()
5 PARAJANG OR-07-007-010-003/3904017029
(KALADA) 		2407007000NRG24201020230768395 25/10/2023 APARAJITA BEHERA 2407007WL083912 APARAJITA BEHERA 00415 SBIN0017955 474 474 Processed 09/11/2023 7268751506 MR APARAJITA BEHERA ()
6 PARAJANG OR-07-007-010-003/3904017031
(KALADA) 		2407007000NRG24201020230768396 25/10/2023 BIBEKANANDA NAIK 2407007WL083912 BIBEKANANDA NAIK 00415 SBIN0017955 474 474 Processed 09/11/2023 7268751509 SHRI BIBEKANANDA NAIK ()
SubTotal 3555 3555
7 PARAJANG OR-07-007-010-002/25680
(KALADA) 		2407007000NRG24201020230768388 25/10/2023 SARAGA BEHERA 2407007WL083912 SARAGA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268751514 SARAGA BEHERA W/O-AMULYA BEHERA ()
8 PARAJANG OR-07-007-010-003/3904017025
(KALADA) 		2407007000NRG24201020230768363 25/10/2023 DEEPAK KU BEHERA 2407007WL083910 DEEPAK KU BEHERA 00462 UCBA0000786 474 474 Processed 09/11/2023 7268751510 DEEPAK KU BEHERA SO JAGADANANDA BEHERA ()
9 PARAJANG OR-07-007-010-003/3904017031
(KALADA) 		2407007000NRG24201020230768397 25/10/2023 SHRADHANJALI NAIK 2407007WL083912 SHRADHANJALI NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7268751511 SHRADHANJALI NAIK ()
SubTotal 2607 2607
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_251023FTO_682879 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007010_251023FTO_682879 State Bank of India SBIN0017955 DIHADOL 3555
3 PARAJANG OR2407007010_251023FTO_682879 UCO Bank UCBA0000786 PARJANG 2607

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