Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_271023FTO_692134
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-07-007-010-003/3904017033
(KALADA) 		2407007000NRG24261020230797959 27/10/2023 BHAGABAN BEHERA 2407007WL089325 BHAGABAN BEHERA 00045 BARB0PARJAN 474 474 Processed 11/11/2023 7388260461 BHAGABAN BEHERA ()
SubTotal 474 474
2 PARAJANG OR-07-007-010-003/3904017027
(KALADA) 		2407007000NRG24261020230797958 27/10/2023 SATYABATI SWAIN 2407007WL089325 SATYABATI SWAIN 00045 BARB0TALCHE 711 711 Processed 11/11/2023 7388260462 SATYABATI SWAIN ()
SubTotal 711 711
3 PARAJANG OR-07-007-010-003/29067
(KALADA) 		2407007000NRG24261020230798097 27/10/2023 LIPSA BEHERA 2407007WL089352 LIPSA BEHERA 00415 SBIN0010246 711 711 Processed 11/11/2023 7388260463 MRS LIPSHA BEHERA ()
4 PARAJANG OR-07-007-010-003/3904017033
(KALADA) 		2407007000NRG24261020230797961 27/10/2023 BHAKTA BALLABHA BEHERA 2407007WL089325 BHAKTA BALLABHA BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7388260464 MR BHAKTABALHAB BEHERA ()
SubTotal 1185 1185
5 PARAJANG OR-07-007-010-003/26442
(KALADA) 		2407007000NRG24261020230798092 27/10/2023 PANKAJINI SWAIN 2407007WL089352 PANKAJINI SWAIN 00415 SBIN0017955 474 474 Processed 11/11/2023 7388260465 MRS PANKAJINI SWAIN ()
6 PARAJANG OR-07-007-010-003/29067
(KALADA) 		2407007000NRG24261020230798096 27/10/2023 NILAMANI BEHERA 2407007WL089352 NILAMANI BEHERA 00415 SBIN0017955 711 711 Processed 11/11/2023 7388260466 MR NILAMANI BEHERA ()
SubTotal 1185 1185
7 PARAJANG OR-07-007-010-002/25758
(KALADA) 		2407007000NRG24261020230797948 27/10/2023 KABITA SAHU 2407007WL089325 KABITA SAHU 00462 UCBA0000786 474 474 Processed 11/11/2023 7388260473 KABITA SAHU ()
8 PARAJANG OR-07-007-010-002/25758
(KALADA) 		2407007000NRG24261020230797949 27/10/2023 PIKUN SAHOO 2407007WL089325 PIKUN SAHOO 00462 UCBA0000786 474 474 Processed 11/11/2023 7388260469 PIKUN SAHOO ()
9 PARAJANG OR-07-007-010-002/25758
(KALADA) 		2407007000NRG24261020230797947 27/10/2023 PRATAP SAHU 2407007WL089325 PRATAP SAHU 00462 UCBA0000786 474 474 Processed 11/11/2023 7388260472 PRATAP SAHU SO LOKANATH SAHU ()
10 PARAJANG OR-07-007-010-003/26442
(KALADA) 		2407007000NRG24261020230798093 27/10/2023 KHABUDI SWAIN 2407007WL089352 KHABUDI SWAIN 00462 UCBA0000786 474 474 Processed 11/11/2023 7388260471 KHABUDI SWAIN ()
11 PARAJANG OR-07-007-010-003/26442
(KALADA) 		2407007000NRG24261020230798094 27/10/2023 KULAMANI SWAIN 2407007WL089352 KULAMANI SWAIN 00462 UCBA0000786 474 474 Processed 11/11/2023 7388260468 KULAMANI SWAIN ()
12 PARAJANG OR-07-007-010-003/29067
(KALADA) 		2407007000NRG24261020230798095 27/10/2023 ANJALI BEHERA 2407007WL089352 ANJALI BEHERA 00462 UCBA0000786 711 711 Processed 11/11/2023 7388260467 ANJALI BEHERA. ()
13 PARAJANG OR-07-007-010-003/3904017033
(KALADA) 		2407007000NRG24261020230797960 27/10/2023 BHARATI BEHERA 2407007WL089325 BHARATI BEHERA 00462 UCBA0000786 474 474 Processed 11/11/2023 7388260470 BHARATI BEHERA ()
SubTotal 3555 3555
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_271023FTO_692134 Bank of Baroda BARB0PARJAN PARAJANGA 474
2 PARAJANG OR2407007010_271023FTO_692134 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 711
3 PARAJANG OR2407007010_271023FTO_692134 State Bank of India SBIN0010246 IGIT SARANGA 1185
4 PARAJANG OR2407007010_271023FTO_692134 State Bank of India SBIN0017955 DIHADOL 1185
5 PARAJANG OR2407007010_271023FTO_692134 UCO Bank UCBA0000786 PARJANG 3555

Download In Excel