Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007008_291223FTO_951370
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-07-007-008-002/23810
(GENGUTIA) 		2407007000NRG24291220231033167 29/12/2023 DUSMANTA JENA 2407007WL129777 DUSMANTA JENA 00415 SBIN0000192 1185 1185 Processed 09/03/2024 1549167313 MR DUSMANTA JENA ()
SubTotal 1185 1185
2 PARAJANG OR-07-007-008-002/24172
(GENGUTIA) 		2407007000NRG24291220231033156 29/12/2023 PRADIP SETHY 2407007WL129776 PRADIP SETHY 00415 SBIN0010246 1659 1659 Processed 09/03/2024 1549167316 MR PRADEEP SETHY ()
3 PARAJANG OR-07-007-008-002/24182
(GENGUTIA) 		2407007000NRG24291220231033168 29/12/2023 SATYBHAMA BHUTIA 2407007WL129777 SATYBHAMA BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1549167314 MS SATYABHAMA BHUTIA ()
4 PARAJANG OR-07-007-008-002/24189
(GENGUTIA) 		2407007000NRG24291220231033171 29/12/2023 RASMITA BHUTIA 2407007WL129777 RASMITA BHUTIA 00415 SBIN0010246 948 948 Processed 09/03/2024 1549167315 MS RASMITA BHUTIA ()
5 PARAJANG OR-07-007-008-002/24356
(GENGUTIA) 		2407007000NRG24291220231033157 29/12/2023 KAMAKHYA PRASADA MALLIK 2407007WL129776 KAMAKHYA PRASADA MALLIK 00415 SBIN0010246 1659 1659 Processed 09/03/2024 1549167317 MR KAMAKHYA PRASAD MALIK ()
SubTotal 5688 5688
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007008_291223FTO_951370 State Bank of India SBIN0000192 TALCHER 1185
2 PARAJANG OR2407007008_291223FTO_951370 State Bank of India SBIN0010246 IGIT SARANGA 5688

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