Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:44:39 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009024_150423FTO_22830

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-23-009-003-003/3319 (Kantalbai)

2423009024NRG24140420230002887

15/04/2023

KABIRAJ PARIDA

2423009024WL000150

KABIRAJ PARIDA

00048

BKID0005556

1185

1185

Processed

11/05/2023

1434264272

KABIRAJ PARIDA

()

2

TANGI

OR-23-009-003-004/30690 (Kantalbai)

2423009024NRG24140420230002896

15/04/2023

SHAKTI SWARUP SAHOO

2423009024WL000150

SHAKTI SWARUP SAHOO

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264270

SHAKTI SWARUP SAHOO

()

3

TANGI

OR-23-009-003-011/30596 (Kantalbai)

2423009024NRG24140420230002862

15/04/2023

BRAJA KISHORE SWAIN

2423009024WL000149

BRAJA KISHORE SWAIN

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264269

BRAJA KISHORE SWAIN

()

4

TANGI

OR-23-009-003-011/30783 (Kantalbai)

2423009024NRG24140420230002866

15/04/2023

BIJAY SWAIN

2423009024WL000149

BIJAY SWAIN

00048

BKID0005556

237

237

Processed

11/05/2023

1434264277

BIJAY SWAIN

()

5

TANGI

OR-23-009-003-011/5402 (Kantalbai)

2423009024NRG24140420230002867

15/04/2023

Brajabandhu Swain

2423009024WL000149

Brajabandhu Swain

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264267

Brajabandhu Swain

()

6

TANGI

OR-23-009-003-011/5426 (Kantalbai)

2423009024NRG24140420230002868

15/04/2023

NARAYAN PRADHAN

2423009024WL000149

NARAYAN PRADHAN

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264276

NARAYAN PRADHAN

()

7

TANGI

OR-23-009-003-011/5429 (Kantalbai)

2423009024NRG24140420230002869

15/04/2023

BISWABIJAYI CHANDRACHUDA SWAIN

2423009024WL000149

BISWABIJAYI CHANDRACHUDA SWAIN

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264274

BISWABIJAYI CHANDRACHUDA SWAIN

()

8

TANGI

OR-23-009-003-011/5439 (Kantalbai)

2423009024NRG24140420230002872

15/04/2023

TRINATH SWAIN

2423009024WL000149

TRINATH SWAIN

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264278

TRINATH SWAIN

()

9

TANGI

OR-23-009-003-011/5472 (Kantalbai)

2423009024NRG24140420230002874

15/04/2023

Arjun Swain

2423009024WL000149

Arjun Swain

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264268

Arjun Swain

()

10

TANGI

OR-23-009-024-011/5479 (Kantalbai)

2423009024NRG24140420230002883

15/04/2023

RASANANDA SWAIN

2423009024WL000149

RASANANDA SWAIN

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264275

RASANANDA SWAIN

()

11

TANGI

OR-23-009-024-011/5503 (Kantalbai)

2423009024NRG24140420230002884

15/04/2023

MAKU SAHOO

2423009024WL000149

MAKU SAHOO

00048

BKID0005556

1422

1422

Processed

11/05/2023

1434264266

MAKU SAHOO

()

SubTotal

14220

14220

12

TANGI

OR-23-009-003-011/5483 (Kantalbai)

2423009024NRG24140420230002876

15/04/2023

SHRI ASWINI KUMAR SWAIN

2423009024WL000149

SHRI ASWINI KUMAR SWAIN

00354

PUNB0194110

1422

1422

Processed

11/05/2023

1434264279

SHRI ASWINI KUMAR SWAIN

()

SubTotal

1422

1422

13

TANGI

OR-23-009-003-004/3848 (Kantalbai)

2423009024NRG24140420230002899

15/04/2023

JAGABANDHU ROUTRAY

2423009024WL000150

JAGABANDHU ROUTRAY

00415

SBIN0007343

1422

1422

Processed

11/05/2023

1434264271

MR JAGABANDHU ROUTRAY

()

SubTotal

1422

1422

14

TANGI

OR-23-009-003-004/30660 (Kantalbai)

2423009024NRG24140420230002894

15/04/2023

PRABHAKAR PARIDA

2423009024WL000150

PRABHAKAR PARIDA

00654

IOBA0ROGB01

948

948

Processed

11/05/2023

1434264273

PRABHAKAR PARIDA

()

SubTotal

948

948

15

TANGI

OR-23-009-024-011/5377 (Kantalbai)

2423009024NRG24140420230002882

15/04/2023

PABITRA SWAIN

2423009024WL000149

PABITRA SWAIN

647

SCBL0036018

1422

1422

Processed

11/05/2023

1434264280

PABITRA SWAIN

()

SubTotal

1422

1422

Total

19434

19434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009024_150423FTO_22830	Bank of India	BKID0005556	SINGHIPUR	14220
2	TANGI	OR2423009024_150423FTO_22830	Punjab National Bank	PUNB0194110	Cuttack Road, Bhubaneswar	1422
3	TANGI	OR2423009024_150423FTO_22830	State Bank of India	SBIN0007343	CHANDPUR	1422
4	TANGI	OR2423009024_150423FTO_22830	Odisha Gramya Bank	IOBA0ROGB01	BHUSANDAPUR	948
5	TANGI	OR2423009024_150423FTO_22830	STANDARD CHARTERED BANK LTD.	SCBL0036018	BHUBANESHWAR	1422

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