Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007012_240723FTO_373685
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-07-007-012-003/11843
(KANKADASODA) 		2407007012NRG24240720230479506 24/07/2023 SANJUKTA NAIK 2407007012WL020475 SANJUKTA NAIK 00168 ICIC0000538 237 237 Processed 30/08/2023 4973531035 SANJUKTA NAIK ()
SubTotal 237 237
2 PARAJANG OR-07-007-012-003/359728
(KANKADASODA) 		2407007012NRG24240720230479514 24/07/2023 PARAYA PURTI 2407007012WL020476 PARAYA PURTI 00415 SBIN0017955 237 237 Processed 31/08/2023 4973531036 MR PARAYA PURTI ()
SubTotal 237 237
3 PARAJANG OR-07-007-012-003/359724
(KANKADASODA) 		2407007012NRG24240720230479516 24/07/2023 SUKUMARI BAI 2407007012WL020477 SUKUMARI BAI 00462 UCBA0000786 237 237 Processed 30/08/2023 4973531039 SUKUMARI BAI ()
4 PARAJANG OR-07-007-012-003/359726
(KANKADASODA) 		2407007012NRG24240720230479510 24/07/2023 BELA HEMBREM 2407007012WL020475 BELA HEMBREM 00462 UCBA0000786 237 237 Processed 30/08/2023 4973531040 BELA HEMBERAM ()
5 PARAJANG OR-07-007-012-003/359729
(KANKADASODA) 		2407007012NRG24240720230479503 24/07/2023 CHEMENI KADA 2407007012WL020473 CHEMENI KADA 00462 UCBA0000786 237 237 Processed 30/08/2023 4973531038 CHAMENI KADA WO BHOKILA KADA ()
6 PARAJANG OR-07-007-012-003/359731
(KANKADASODA) 		2407007012NRG24240720230479517 24/07/2023 SUKANTI BARIK 2407007012WL020477 SUKANTI BARIK 00462 UCBA0000786 237 237 Processed 30/08/2023 4973531037 SUKANTI BARIK ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007012_240723FTO_373685 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 237
2 PARAJANG OR2407007012_240723FTO_373685 State Bank of India SBIN0017955 DIHADOL 237
3 PARAJANG OR2407007012_240723FTO_373685 UCO Bank UCBA0000786 PARJANG 948

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