Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_161123FTO_768799
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-07-007-027-003/20569
(SARANGA) 		2407007000NRG24151120230876516 16/11/2023 NALINI DEHURY 2407007WL104140 NALINI DEHURY 00415 SBIN0010246 474 474 Processed 01/01/2024 9010609719 MR NALINI DEHURY ()
SubTotal 474 474
2 PARAJANG OR-07-007-027-001/18833
(SARANGA) 		2407007030NRG24151120230876515 16/11/2023 SASMITA BEHERA 2407007030WL104139 SASMITA BEHERA 00462 UCBA0000786 474 474 Processed 01/01/2024 9010609720 SASMITA BEHERA ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_161123FTO_768799 State Bank of India SBIN0010246 IGIT SARANGA 474
2 PARAJANG OR2407007030_161123FTO_768799 UCO Bank UCBA0000786 PARJANG 474

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