Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_240923FTO_564165
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-07-007-023-003/29671
(PITIRI) 		2407007023NRG24240920230678989 24/09/2023 SUSHANTA KUMAR SETHI 2407007023WL065535 SUSHANTA KUMAR SETHI 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7272993174 SUSHANTA KUMAR SETHI ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-023-003/13156
(PITIRI) 		2407007023NRG24240920230678968 24/09/2023 SAHADEV ROUT 2407007023WL065526 SAHADEV ROUT 00415 SBIN0000192 1422 1422 Processed 09/11/2023 7272993175 MR SAHADEV ROUT ()
SubTotal 1422 1422
3 PARAJANG OR-07-007-023-002/29811
(PITIRI) 		2407007023NRG24240920230679264 24/09/2023 RASHMITA BISWAL 2407007023WL065599 RASHMITA BISWAL 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7272993176 MRS RASHMITA BISWAL ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-023-001/29521
(PITIRI) 		2407007023NRG24240920230678981 24/09/2023 BISIKESHAN BEHERA 2407007023WL065531 BISIKESHAN BEHERA 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7272993179 MR BISHIKESHAN BEHERA ()
5 PARAJANG OR-07-007-023-001/8097
(PITIRI) 		2407007023NRG24240920230679152 24/09/2023 PRAHALLAD BARMA 2407007023WL065579 PRAHALLAD BARMA 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7272993178 MR PRAHALLAD BARMA ()
6 PARAJANG OR-07-007-023-002/29777
(PITIRI) 		2407007023NRG24240920230679263 24/09/2023 PRATIMA BISWAL 2407007023WL065599 PRATIMA BISWAL 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7272993180 MS PRATIMA BISWAL ()
7 PARAJANG OR-07-007-023-003/29671
(PITIRI) 		2407007023NRG24240920230678988 24/09/2023 PUSPALATA SETHY 2407007023WL065535 PUSPALATA SETHY 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7272993177 MRS PUSPALATA SETHY ()
SubTotal 5688 5688
8 PARAJANG OR-07-007-023-003/13156
(PITIRI) 		2407007023NRG24240920230678969 24/09/2023 SUMANA ROUT 2407007023WL065526 SUMANA ROUT 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7272993181 SUMANA ROUT ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_240923FTO_564165 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007023_240923FTO_564165 State Bank of India SBIN0000192 TALCHER 1422
3 PARAJANG OR2407007023_240923FTO_564165 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
4 PARAJANG OR2407007023_240923FTO_564165 State Bank of India SBIN0010246 IGIT SARANGA 5688
5 PARAJANG OR2407007023_240923FTO_564165 UCO Bank UCBA0000786 PARJANG 1422

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