Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_261223FTO_935822
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-07-007-014-001/20118
(KANTOR) 		2407007014NRG24261220231020334 26/12/2023 SANJAY DEHURY 2407007014WL128045 SANJAY DEHURY 00462 UCBA0000786 474 474 Processed 09/03/2024 1552611626 SANJAY DEHURY ()
2 PARAJANG OR-07-007-014-001/20118
(KANTOR) 		2407007014NRG24261220231020335 26/12/2023 SANJAY DEHURY 2407007014WL128045 SANJAY DEHURY 00462 UCBA0000786 474 474 Processed 09/03/2024 1552611627 SANJAY DEHURY ()
3 PARAJANG OR-07-007-014-001/20118
(KANTOR) 		2407007014NRG24261220231020336 26/12/2023 SANJAY DEHURY 2407007014WL128045 SANJAY DEHURY 00462 UCBA0000786 237 237 Processed 09/03/2024 1552611628 SANJAY DEHURY ()
4 PARAJANG OR-07-007-014-002/20507
(KANTOR) 		2407007014NRG24261220231020316 26/12/2023 URMILA DEHURY 2407007014WL128044 URMILA DEHURY 00462 UCBA0000786 474 474 Processed 09/03/2024 1552611623 URMILA DEHURY ()
5 PARAJANG OR-07-007-014-002/20507
(KANTOR) 		2407007014NRG24261220231020317 26/12/2023 URMILA DEHURY 2407007014WL128044 URMILA DEHURY 00462 UCBA0000786 474 474 Processed 09/03/2024 1552611624 URMILA DEHURY ()
6 PARAJANG OR-07-007-014-002/20507
(KANTOR) 		2407007014NRG24261220231020318 26/12/2023 URMILA DEHURY 2407007014WL128044 URMILA DEHURY 00462 UCBA0000786 237 237 Processed 09/03/2024 1552611625 URMILA DEHURY ()
7 PARAJANG OR-07-007-014-002/39386
(KANTOR) 		2407007014NRG24261220231020345 26/12/2023 Sabitri biswal 2407007014WL128045 Sabitri biswal 00462 UCBA0000786 474 474 Processed 09/03/2024 1552611629 SABITRI BISWAL ()
8 PARAJANG OR-07-007-014-002/39386
(KANTOR) 		2407007014NRG24261220231020346 26/12/2023 Sabitri biswal 2407007014WL128045 Sabitri biswal 00462 UCBA0000786 474 474 Processed 09/03/2024 1552611630 SABITRI BISWAL ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_261223FTO_935822 UCO Bank UCBA0000786 PARJANG 3318

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