Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_190923APB_FTO_543707
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-23-009-012-001/26277
(Badapokharia) 		2423009012NRG24170920230199497 19/09/2023 Bishnupriya Ranasingh 2423009012WL012956 Bishnupriya Ranasingh 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272494278 BISHNUPRIYA RANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 TANGI OR-23-009-012-001/26372
(Badapokharia) 		2423009012NRG24170920230199489 19/09/2023 Subasini Maharana 2423009012WL012955 Subasini Maharana 00415 SBIN0007343 1185 1185 Processed 10/11/2023 7272494279 MRS SUBASINI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 TANGI OR-23-009-012-001/25941
(Badapokharia) 		2423009012NRG24170920230199486 19/09/2023 MISS SAKHI PRADHAN 2423009012WL012955 MISS SAKHI PRADHAN 00415 SBIN0008213 1659 1659 Processed 09/11/2023 7272494283 SAKHI DEI W/O DHOBA PRADHAN PUNJAB NATIONAL BANK(508568)
4 TANGI OR-23-009-012-001/30572
(Badapokharia) 		2423009012NRG24170920230199504 19/09/2023 RINA BADAJENA 2423009012WL012957 RINA BADAJENA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7272494281 MISS RINA BADAJENA STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-012-007/26819
(Badapokharia) 		2423009012NRG24170920230199496 19/09/2023 Nalini Moharana 2423009012WL012955 Nalini Moharana 00415 SBIN0008213 1185 1185 Processed 10/11/2023 7272494282 MRS NALINI MOHARANA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
6 TANGI OR-23-009-012-001/30430
(Badapokharia) 		2423009012NRG24170920230199501 19/09/2023 BASANTI BEHERA 2423009012WL012956 BASANTI BEHERA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7272494280 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009012_190923APB_FTO_543707 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1659
2 TANGI OR2423009012_190923APB_FTO_543707 State Bank of India SBIN0007343 CHANDPUR 1185
3 TANGI OR2423009012_190923APB_FTO_543707 State Bank of India SBIN0008213 KAMAGURU 4503
4 TANGI OR2423009012_190923APB_FTO_543707 State Bank of India SBIN0009631 CHHANNAGIRI 1659

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