Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_100523FTO_99278
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-07-007-020-001/18139
(MUNDEILO) 		2407007020NRG24090520230129381 10/05/2023 Brahmananda Nayak 2407007020WL004622 Brahmananda Nayak 00415 SBIN0000192 1185 1185 Processed 17/05/2023 1638124580 BRAHMANANDA NAYAK ()
SubTotal 1185 1185
2 PARAJANG OR-07-007-020-001/16683
(MUNDEILO) 		2407007020NRG24090520230129349 10/05/2023 SARAT NAYAK 2407007020WL004622 SARAT NAYAK 00415 SBIN0010246 1185 1185 Processed 17/05/2023 1638124578 MR SARAT NAYAK ()
3 PARAJANG OR-07-007-020-001/16706
(MUNDEILO) 		2407007020NRG24090520230129353 10/05/2023 Mr AJAYA NAYAK 2407007020WL004622 Mr AJAYA NAYAK 00415 SBIN0010246 1185 1185 Processed 17/05/2023 1638124579 MR AJAY NAYAK ()
4 PARAJANG OR-07-007-020-001/18048
(MUNDEILO) 		2407007020NRG24090520230129374 10/05/2023 Runubala Nayak 2407007020WL004622 Runubala Nayak 00415 SBIN0010246 1185 1185 Processed 17/05/2023 1638124575 MRS RANUBALA NAYAK ()
5 PARAJANG OR-07-007-020-003/16366
(MUNDEILO) 		2407007020NRG24080520230123520 10/05/2023 RAMESH CHANDRA BHOI 2407007020WL004388 RAMESH CHANDRA BHOI 00415 SBIN0010246 1185 1185 Processed 17/05/2023 1638124577 MR RAMESH CHANDRA BHOI ()
6 PARAJANG OR-07-007-020-004/18155
(MUNDEILO) 		2407007020NRG24090520230129391 10/05/2023 SAROJINI NAYAK 2407007020WL004622 SAROJINI NAYAK 00415 SBIN0010246 1185 1185 Processed 17/05/2023 1638124576 MS SAROJINI NAYAK ()
SubTotal 5925 5925
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007020_100523FTO_99278 State Bank of India SBIN0000192 TALCHER 1185
2 PARAJANG OR2407007020_100523FTO_99278 State Bank of India SBIN0010246 IGIT SARANGA 5925

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