Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007005_131023FTO_639877
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-07-007-005-001/22900
(BASULEI) 		2407007000NRG24131020230741632 13/10/2023 BIPRABAR SAHU 2407007WL078046 BIPRABAR SAHU 00168 ICIC0000538 948 948 Rejected 10/11/2023 7325733250 A/c Blocked or Frozen
SubTotal 948 948
2 PARAJANG OR-07-007-005-001/22934
(BASULEI) 		2407007000NRG24131020230741615 13/10/2023 PADMABATI PARIDA 2407007WL078045 PADMABATI PARIDA 00415 SBIN0010246 948 948 Processed 10/11/2023 7325733257 MRS PADMABATI PARIDA ()
SubTotal 948 948
3 PARAJANG OR-07-007-005-001/25740
(BASULEI) 		2407007000NRG24131020230741649 13/10/2023 Dipak parida 2407007WL078046 Dipak parida 00415 SBIN0012066 948 948 Processed 10/11/2023 7325733255 MR DIPAK PARIDA ()
SubTotal 948 948
4 PARAJANG OR-07-007-005-001/25742
(BASULEI) 		2407007000NRG24131020230741651 13/10/2023 Bhagirathi parida 2407007WL078046 Bhagirathi parida 00415 SBIN0014781 948 948 Processed 10/11/2023 7325733256 MR BHAGIRATHI PARIDA ()
SubTotal 948 948
5 PARAJANG OR-07-007-005-001/22652
(BASULEI) 		2407007000NRG24131020230741601 13/10/2023 MINA BHUTIA 2407007WL078045 MINA BHUTIA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325733252 MINA BHUTIA ()
6 PARAJANG OR-07-007-005-001/23049
(BASULEI) 		2407007000NRG24131020230741583 13/10/2023 MADHAB ROUT 2407007WL078044 MADHAB ROUT 00654 IOBA0ROGB01 474 474 Rejected 10/11/2023 7325733254 No Such Account
7 PARAJANG OR-07-007-005-001/23140
(BASULEI) 		2407007000NRG24131020230741588 13/10/2023 PREMALAT JENA 2407007WL078044 PREMALAT JENA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7325733253 PREMALAT JENA ()
8 PARAJANG OR-07-007-005-001/23240
(BASULEI) 		2407007000NRG24131020230741642 13/10/2023 ASANTI PARIDA 2407007WL078046 ASANTI PARIDA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325733258 ASANTI PARIDA ()
9 PARAJANG OR-07-007-005-001/25752
(BASULEI) 		2407007000NRG24131020230741653 13/10/2023 Sima sahu 2407007WL078046 Sima sahu 00654 IOBA0ROGB01 948 948 Rejected 10/11/2023 7325733251 No Such Account
SubTotal 3555 3555
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007005_131023FTO_639877 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 948
2 PARAJANG OR2407007005_131023FTO_639877 State Bank of India SBIN0010246 IGIT SARANGA 948
3 PARAJANG OR2407007005_131023FTO_639877 State Bank of India SBIN0012066 NISHA (JINDAL CAMPUS) 948
4 PARAJANG OR2407007005_131023FTO_639877 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 948
5 PARAJANG OR2407007005_131023FTO_639877 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 3555

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