Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_091123FTO_746692
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-07-007-019-001/29910
(MUKTAPASI) 		2407007000NRG24091120230851684 09/11/2023 SURYAMANI MUNDA 2407007WL099984 SURYAMANI MUNDA 00415 SBIN0000235 474 474 Processed 01/01/2024 8992973069 MRS SURYA MUNDALTI ()
2 PARAJANG OR-07-007-019-001/29999
(MUKTAPASI) 		2407007000NRG24091120230851709 09/11/2023 PATA PURTTI 2407007WL099987 PATA PURTTI 00415 SBIN0000235 237 237 Processed 01/01/2024 8992973068 MRS PATA PURTTI ()
3 PARAJANG OR-07-007-019-001/30065
(MUKTAPASI) 		2407007000NRG24091120230851710 09/11/2023 HADIBANDHU CHAMPIA 2407007WL099987 HADIBANDHU CHAMPIA 00415 SBIN0000235 237 237 Processed 01/01/2024 8992973067 MR HADIBANDHU CHAMPIA ()
SubTotal 948 948
4 PARAJANG OR-07-007-019-001/21116
(MUKTAPASI) 		2407007000NRG24091120230851704 09/11/2023 SUMITRA ACHRYA 2407007WL099987 SUMITRA ACHRYA 00415 SBIN0017955 237 237 Processed 01/01/2024 8992973065 MRS SUMITRA ACHARYA ()
5 PARAJANG OR-07-007-019-001/30088
(MUKTAPASI) 		2407007000NRG24091120230851686 09/11/2023 GOURI NAIK 2407007WL099984 GOURI NAIK 00415 SBIN0017955 474 474 Processed 01/01/2024 8992973066 MRS GOURI NAIK ()
SubTotal 711 711
6 PARAJANG OR-07-007-019-001/29809
(MUKTAPASI) 		2407007000NRG24091120230851682 09/11/2023 BHABA HEMBRUM 2407007WL099984 BHABA HEMBRUM 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8992973061 BHABA HEMBRUM ()
7 PARAJANG OR-07-007-019-001/30055
(MUKTAPASI) 		2407007000NRG24091120230851712 09/11/2023 KOKIL NAIK 2407007WL099988 KOKIL NAIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8992973062 KOKIL NAIK ()
8 PARAJANG OR-07-007-019-001/30064
(MUKTAPASI) 		2407007000NRG24091120230851703 09/11/2023 CHANDA HEMBRAM 2407007WL099986 CHANDA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8992973060 CHANDA HEMBRAM ()
9 PARAJANG OR-07-007-019-001/30069
(MUKTAPASI) 		2407007000NRG24091120230851662 09/11/2023 APARAJITA BISWAL 2407007WL099981 APARAJITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8992973064 APARAJITA BISWAL ()
10 PARAJANG OR-07-007-019-001/30095
(MUKTAPASI) 		2407007000NRG24091120230851663 09/11/2023 KAMAKSHA BISWAL 2407007WL099981 KAMAKSHA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8992973063 KAMAKSHA BISWAL ()
11 PARAJANG OR-07-007-019-003/21835
(MUKTAPASI) 		2407007000NRG24091120230851679 09/11/2023 SABITA BISWAL 2407007WL099983 SABITA BISWAL 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8992973059 SABITA BISWAL ()
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_091123FTO_746692 State Bank of India SBIN0000235 KAMAKHYANAGAR 948
2 PARAJANG OR2407007028_091123FTO_746692 State Bank of India SBIN0017955 DIHADOL 711
3 PARAJANG OR2407007028_091123FTO_746692 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 4977

Download In Excel