Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_131023FTO_635821
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-23-009-017-009/30682
(Kamaguru) 		2423009026NRG24131020230230686 13/10/2023 KANHU MAHARANA 2423009026WL018331 KANHU MAHARANA 00415 SBIN0008213 1185 1185 Processed 10/11/2023 7327058322 MR KAHNU MAHARANA ()
2 TANGI OR-23-009-017-009/30686
(Kamaguru) 		2423009026NRG24131020230230702 13/10/2023 ASHIS MAHARANA 2423009026WL018335 ASHIS MAHARANA 00415 SBIN0008213 711 711 Processed 10/11/2023 7327058325 MR ASHIS MAHARANA ()
3 TANGI OR-23-009-017-016/20591
(Kamaguru) 		2423009026NRG24131020230230678 13/10/2023 Bhasker penthoi 2423009026WL018330 Bhasker penthoi 00415 SBIN0008213 711 711 Processed 10/11/2023 7327058321 MR BHASKAR PENTHOI ()
4 TANGI OR-23-009-017-017/20733
(Kamaguru) 		2423009026NRG24131020230230689 13/10/2023 PRASHANTA KUMAR PRADHAN 2423009026WL018332 PRASHANTA KUMAR PRADHAN 00415 SBIN0008213 1185 1185 Processed 10/11/2023 7327058324 MR PRASHANTA KUMAR PRADHAN ()
5 TANGI OR-23-009-026-018/20904
(Kamaguru) 		2423009026NRG24131020230230706 13/10/2023 SUDARSAN PARAMAGURU 2423009026WL018336 SUDARSAN PARAMAGURU 00415 SBIN0008213 711 711 Processed 10/11/2023 7327058323 MR SUDARSAN PARAMAGURU ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009026_131023FTO_635821 State Bank of India SBIN0008213 KAMAGURU 4503

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