Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009020_261223FTO_933735
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 TANGI OR-23-009-020-002/30589
(Lendo) 		2423009020NRG24251220230293334 26/12/2023 Prasanta Biswal 2423009020WL026725 Prasanta Biswal 00045 BARB0NIRAKA 1659 1659 Processed 09/03/2024 1556178369 Prasanta Biswal ()
2 TANGI OR-23-009-020-003/29171
(Lendo) 		2423009020NRG24251220230293336 26/12/2023 NIRUPAMA NAYAK 2423009020WL026725 NIRUPAMA NAYAK 00045 BARB0NIRAKA 1659 1659 Processed 09/03/2024 1556178368 NIRUPAMA NAYAK ()
3 TANGI OR-23-009-020-003/30599
(Lendo) 		2423009020NRG24251220230293339 26/12/2023 Miss PRIYANKA PRADHAN 2423009020WL026725 Miss PRIYANKA PRADHAN 00045 BARB0NIRAKA 1659 1659 Processed 09/03/2024 1556178371 Miss PRIYANKA PRADHAN ()
4 TANGI OR-23-009-020-003/30599
(Lendo) 		2423009020NRG24251220230293340 26/12/2023 Swapna Mayee Pradhan 2423009020WL026725 Swapna Mayee Pradhan 00045 BARB0NIRAKA 1659 1659 Processed 09/03/2024 1556178370 Swapna Mayee Pradhan ()
5 TANGI OR-23-009-020-003/30611
(Lendo) 		2423009020NRG24251220230293344 26/12/2023 Prasana Kumar Sarangi 2423009020WL026725 Prasana Kumar Sarangi 00045 BARB0NIRAKA 1659 1659 Processed 09/03/2024 1556178367 Prasana Kumar Sarangi ()
6 TANGI OR-23-009-020-003/30611
(Lendo) 		2423009020NRG24251220230293345 26/12/2023 Sarbeswar Mishra 2423009020WL026725 Sarbeswar Mishra 00045 BARB0NIRAKA 1659 1659 Processed 09/03/2024 1556178372 Sarbeswar Mishra ()
SubTotal 9954 9954
7 TANGI OR-23-009-020-003/30611
(Lendo) 		2423009020NRG24251220230293343 26/12/2023 RASHMITA KAR 2423009020WL026725 RASHMITA KAR 00415 SBIN0012027 1659 1659 Processed 09/03/2024 1556178374 MRS RASMITA KAR ()
SubTotal 1659 1659
8 TANGI OR-23-009-020-003/30607
(Lendo) 		2423009020NRG24251220230293342 26/12/2023 KAMALA PRADHAN 2423009020WL026725 KAMALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556178373 KAMALA PRADHAN ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009020_261223FTO_933735 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 9954
2 TANGI OR2423009020_261223FTO_933735 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
3 TANGI OR2423009020_261223FTO_933735 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1659

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