Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_100923APB_FTO_510375
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-07-007-025-001/6091
(RODA) 		2407007000NRG24080920230623985 10/09/2023 MALAYA SAHOO 2407007WL053234 MALAYA SAHOO 00045 BARB0BHUBAN 1422 1422 Processed 09/11/2023 7272450604 MALAYA SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
2 PARAJANG OR-07-007-025-003/6218
(RODA) 		2407007000NRG24080920230624139 10/09/2023 ASIT RANJAN SAHOO 2407007WL053262 ASIT RANJAN SAHOO 00415 SBIN0017954 1422 1422 Processed 09/11/2023 7272450606 ASIT RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-025-003/6498
(RODA) 		2407007000NRG24080920230623987 10/09/2023 SYAMASUNDRA SAHOO 2407007WL053235 SYAMASUNDRA SAHOO 00415 SBIN0017954 237 237 Processed 09/11/2023 7272450607 SHYAM SAHOO. UCO BANK(607066)
4 PARAJANG OR-07-007-025-003/6498
(RODA) 		2407007000NRG24080920230623988 10/09/2023 TABHA SAHOO 2407007WL053235 TABHA SAHOO 00415 SBIN0017954 237 237 Processed 10/11/2023 7272450608 MRS TABHA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 PARAJANG OR-07-007-025-001/8643
(RODA) 		2407007000NRG24080920230623986 10/09/2023 SANDYARANI SAHOO 2407007WL053234 SANDYARANI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7272450605 SANDHYARANI SAHOO UCO BANK(607066)
SubTotal 1422 1422
6 PARAJANG OR-07-007-025-001/8611
(RODA) 		2407007000NRG24080920230624107 10/09/2023 SUSAMA NAIK 2407007WL053258 SUSAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272450603 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 PARAJANG OR-07-007-025-003/6218
(RODA) 		2407007000NRG24080920230624138 10/09/2023 JAMINI SAHOO 2407007WL053262 JAMINI SAHOO 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272450602 JAMINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 7821 7821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_100923APB_FTO_510375 Bank of Baroda BARB0BHUBAN BHUBANESHWAR BRANCH 1422
2 PARAJANG OR2407007025_100923APB_FTO_510375 State Bank of India SBIN0017954 KUMUSI 1896
3 PARAJANG OR2407007025_100923APB_FTO_510375 UCO Bank UCBA0000786 PARJANG 1422
4 PARAJANG OR2407007025_100923APB_FTO_510375 Odisha Gramya Bank IOBA0ROGB01 LODHANI 1659
5 PARAJANG OR2407007025_100923APB_FTO_510375 India Post Payments Bank IPOS0000001 DHENKANAL 1422

Download In Excel