Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_110923FTO_514294
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-07-007-023-001/29391
(PITIRI) 		2407007023NRG20011220200815483 11/09/2023 GITANJALI BHUTIA 2407007WL132728 GITANJALI BHUTIA 00415 SBIN0010246 1316 1316 Processed 09/11/2023 7254000011 MS GITANJALI BHUTIA ()
2 PARAJANG OR-07-007-023-001/29391
(PITIRI) 		2407007023NRG20011220200815484 11/09/2023 GITANJALI BHUTIA 2407007WL132728 GITANJALI BHUTIA 00415 SBIN0010246 1316 1316 Processed 09/11/2023 7254000010 MS GITANJALI BHUTIA ()
3 PARAJANG OR-07-007-023-001/29391
(PITIRI) 		2407007023NRG20011220200815485 11/09/2023 GITANJALI BHUTIA 2407007WL132728 GITANJALI BHUTIA 00415 SBIN0010246 1316 1316 Processed 09/11/2023 7254000009 MS GITANJALI BHUTIA ()
4 PARAJANG OR-07-007-023-001/29391
(PITIRI) 		2407007023NRG20011220200815486 11/09/2023 GITANJALI BHUTIA 2407007WL132728 GITANJALI BHUTIA 00415 SBIN0010246 1316 1316 Processed 09/11/2023 7254000008 MS GITANJALI BHUTIA ()
5 PARAJANG OR-07-007-023-001/29551
(PITIRI) 		2407007023NRG20011220200815487 11/09/2023 GITU NAIK 2407007WL132728 GITU NAIK 00415 SBIN0010246 940 940 Rejected 09/11/2023 7254000005 No Such Account
6 PARAJANG OR-07-007-023-001/29551
(PITIRI) 		2407007023NRG20011220200815488 11/09/2023 GITU NAIK 2407007WL132728 GITU NAIK 00415 SBIN0010246 1316 1316 Rejected 09/11/2023 7254000006 No Such Account
7 PARAJANG OR-07-007-023-001/29551
(PITIRI) 		2407007023NRG20011220200815489 11/09/2023 GITU NAIK 2407007WL132728 GITU NAIK 00415 SBIN0010246 940 940 Rejected 09/11/2023 7254000007 No Such Account
SubTotal 8460 8460
8 PARAJANG OR-07-007-023-001/8198
(PITIRI) 		2407007023NRG20280120210820791 11/09/2023 KULHA MALIK 2407007WL133152 KULHA MALIK 00654 IOBA0ROGB01 564 564 Processed 09/11/2023 7254000004 KULHA MALIK ()
SubTotal 564 564
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_110923FTO_514294 State Bank of India SBIN0010246 IGIT SARANGA 8460
2 PARAJANG OR2407007023_110923FTO_514294 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 564

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