Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_151223APB_FTO_894117
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-07-007-004-002/4912
(BASOI) 		2407007004NRG24131220230980581 15/12/2023 PRATAP CH. BISWAL 2407007004WL121450 PRATAP CH. BISWAL 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1550430023 PRATAP BISWAL BANK OF INDIA(508505)
SubTotal 1659 1659
2 PARAJANG OR-07-007-004-002/4876
(BASOI) 		2407007004NRG24131220230980579 15/12/2023 RABINDRA KU. BEHERA 2407007004WL121450 RABINDRA KU. BEHERA 00415 SBIN0017955 1185 1185 Processed 09/03/2024 1550430030 RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-004-002/7702
(BASOI) 		2407007004NRG24131220230980588 15/12/2023 SUBASH CHANDRA BHUTIA 2407007004WL121451 SUBASH CHANDRA BHUTIA 00415 SBIN0017955 1659 1659 Processed 09/03/2024 1550430029 MR SUBASH CHANDRA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 PARAJANG OR-07-007-004-002/4912
(BASOI) 		2407007004NRG24131220230980582 15/12/2023 JALLI BISWAL 2407007004WL121450 JALLI BISWAL 00462 UCBA0000786 1659 1659 Processed 09/03/2024 1550430028 JALLI BISWAL UCO BANK(607066)
SubTotal 1659 1659
5 PARAJANG OR-07-007-004-002/4876
(BASOI) 		2407007004NRG24131220230980580 15/12/2023 SANTILATA BEHERA 2407007004WL121450 SANTILATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550430025 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-004-002/4912
(BASOI) 		2407007004NRG24131220230980583 15/12/2023 PRADIP BISWAL 2407007004WL121450 PRADIP BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550430026 PRADIP BISWAL ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-004-002/7692
(BASOI) 		2407007004NRG24131220230980586 15/12/2023 RINKI BHUTIA 2407007004WL121451 RINKI BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550430024 RINKI BHUTIA ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-004-002/7701
(BASOI) 		2407007004NRG24131220230980587 15/12/2023 BRAHMANANDA BHUTIA 2407007004WL121451 BRAHMANANDA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550430027 MR BRAHMANANDA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_151223APB_FTO_894117 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 PARAJANG OR2407007004_151223APB_FTO_894117 State Bank of India SBIN0017955 DIHADOL 2844
3 PARAJANG OR2407007004_151223APB_FTO_894117 UCO Bank UCBA0000786 PARJANG 1659
4 PARAJANG OR2407007004_151223APB_FTO_894117 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 6162

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