Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_180523FTO_127288
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-07-007-015-001/27073
(KUALO) 		2407007000NRG24180520230169871 18/05/2023 HEMANT PALEI 2407007WL006356 HEMANT PALEI 00415 SBIN0010246 1422 1422 Processed 24/05/2023 1820494286 MR HEMANTA PALEI ()
2 PARAJANG OR-07-007-015-001/27106
(KUALO) 		2407007000NRG24180520230169845 18/05/2023 RANJAN BEHERA 2407007WL006354 RANJAN BEHERA 00415 SBIN0010246 1422 1422 Processed 24/05/2023 1820494284 MR RANJAN BEHERA ()
3 PARAJANG OR-07-007-015-001/29373
(KUALO) 		2407007000NRG24180520230169851 18/05/2023 GOLEKHA BHUTIA 2407007WL006354 GOLEKHA BHUTIA 00415 SBIN0010246 1422 1422 Processed 24/05/2023 1820494285 MR GOLEKHA BHUTIA ()
4 PARAJANG OR-07-007-015-001/29574
(KUALO) 		2407007000NRG24180520230169878 18/05/2023 DOLLY SETHI 2407007WL006356 DOLLY SETHI 00415 SBIN0010246 1422 1422 Processed 24/05/2023 1820494287 MRS DALI SETHI ()
SubTotal 5688 5688
5 PARAJANG OR-07-007-015-001/26784
(KUALO) 		2407007000NRG24180520230169837 18/05/2023 GANESWAR SAHU 2407007WL006354 GANESWAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820494289 GANESWAR SAHU ()
6 PARAJANG OR-07-007-015-001/26842
(KUALO) 		2407007000NRG24180520230169841 18/05/2023 BISMITA SAHU 2407007WL006354 BISMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820494290 BISMITA SAHU ()
7 PARAJANG OR-07-007-015-001/27380
(KUALO) 		2407007000NRG24180520230169849 18/05/2023 NITYANAND SAHOO 2407007WL006354 NITYANAND SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820494288 NITYANAND SAHOO ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_180523FTO_127288 State Bank of India SBIN0010246 IGIT SARANGA 5688
2 PARAJANG OR2407007015_180523FTO_127288 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 4266

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