Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_301123FTO_827101
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-07-007-009-007/29493
(JAYAPURA KATENI) 		2407007009NRG24271120230921848 30/11/2023 NABA SAHOO 2407007009WL111623 NABA SAHOO 00468 UBIN0576786 1659 1659 Processed 29/02/2024 1074688742 NABA SAHOO ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-009-002/30029
(JAYAPURA KATENI) 		2407007009NRG24271120230921836 30/11/2023 DEEPAK PARIDA 2407007009WL111620 DEEPAK PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688741 DEEPAK PARIDA ()
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 OR2407007009_301123FTO_827101 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 1659
2 PARAJANG OR2407007009_301123FTO_827101 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1659

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