Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_281223APB_FTO_945715
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-07-007-015-001/26962
(KUALO) 		2407007000NRG24271220231028891 28/12/2023 NATABAR SAHU 2407007WL129082 NATABAR SAHU 00045 BARB0PARJAN 1659 1659 Processed 09/03/2024 1549320746 MR NATA BAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-015-001/26962
(KUALO) 		2407007000NRG24271220231028892 28/12/2023 SITA SAHU 2407007WL129082 SITA SAHU 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1549320745 MRS SITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_281223APB_FTO_945715 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007015_281223APB_FTO_945715 State Bank of India SBIN0017955 DIHADOL 1659

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