Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_091023APB_FTO_617122
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-07-007-022-003/28032
(PATARPADA) 		2407007022NRG24061020230719166 09/10/2023 KHUJARI DAS 2407007022WL073269 KHUJARI DAS 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7260172054 KHUJARI DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 PARAJANG OR-07-007-022-003/100152
(PATARPADA) 		2407007022NRG24061020230719164 09/10/2023 ASHOK BEHERA 2407007022WL073269 ASHOK BEHERA 00415 SBIN0017955 1185 1185 Processed 09/11/2023 7260172061 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-022-003/99855
(PATARPADA) 		2407007022NRG24061020230719158 09/10/2023 SUMATI MUDULI 2407007022WL073267 SUMATI MUDULI 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7260172062 MRS SUMUTI MUDULI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 PARAJANG OR-07-007-022-003/100027
(PATARPADA) 		2407007022NRG24061020230719163 09/10/2023 INDRAMANI BEHERA 2407007022WL073269 INDRAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260172060 INDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-022-003/99855
(PATARPADA) 		2407007022NRG24061020230719159 09/10/2023 ANURUDHA MUDULI 2407007022WL073267 ANURUDHA MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260172056 ANURUDHA MUDULI ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-022-004/100049
(PATARPADA) 		2407007022NRG24061020230719167 09/10/2023 KUMAR JENA 2407007022WL073269 KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260172057 KUMAR JENA ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-022-004/100088
(PATARPADA) 		2407007022NRG24061020230719168 09/10/2023 JHATAKI NAIK 2407007022WL073269 JHATAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260172058 JHATAKI NAIK ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-022-004/28803
(PATARPADA) 		2407007022NRG24061020230719169 09/10/2023 KABITA JENA 2407007022WL073269 KABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260172059 MRS KABITA JENA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-022-005/99876
(PATARPADA) 		2407007022NRG24061020230719170 09/10/2023 URMILA SETHI 2407007022WL073269 URMILA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260172055 URMILA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_091023APB_FTO_617122 ICICI BANK ICIC0000538 ICIC Bank LTD(Agri) 1659
2 PARAJANG OR2407007022_091023APB_FTO_617122 State Bank of India SBIN0017955 DIHADOL 2844
3 PARAJANG OR2407007022_091023APB_FTO_617122 Odisha Gramya Bank IOBA0ROGB01 LODHANI 9954

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