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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:19:33 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009017_080823FTO_429797

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-23-009-017-001/19592 (Kamaguru)

2423009017NRG24050820230173111

08/08/2023

Ranknath Behera

2423009017WL007995

Ranknath Behera

00415

SBIN0008213

948

948

Processed

30/08/2023

4968400329

MR RANKANATH BEHERA

()

2

TANGI

OR-23-009-017-001/19634 (Kamaguru)

2423009017NRG24050820230173113

08/08/2023

mahendra

2423009017WL007995

mahendra

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400328

MR MAHENDRA PRADHAN

()

3

TANGI

OR-23-009-017-001/19660 (Kamaguru)

2423009017NRG24080820230176583

08/08/2023

KALPANA PAIKARAY

2423009017WL008478

KALPANA PAIKARAY

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400335

MRS KALPANA PAIKARAY

()

4

TANGI

OR-23-009-017-001/19666 (Kamaguru)

2423009017NRG24050820230173120

08/08/2023

MANJARI DEI

2423009017WL007995

MANJARI DEI

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400332

MRS MANJARI DEI

()

5

TANGI

OR-23-009-017-001/19666 (Kamaguru)

2423009017NRG24050820230173118

08/08/2023

Rabindra Behera

2423009017WL007995

Rabindra Behera

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400337

MR RABINDRA BEHERA

()

6

TANGI

OR-23-009-017-001/19687 (Kamaguru)

2423009017NRG24050820230173124

08/08/2023

debandra

2423009017WL007995

debandra

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400327

MR DEBENDRA NATH PAIKARAY

()

7

TANGI

OR-23-009-017-001/19749 (Kamaguru)

2423009017NRG24080820230176586

08/08/2023

Pradip kumar Sethi

2423009017WL008478

Pradip kumar Sethi

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400333

MR PRADIP KUMAR SETHI

()

8

TANGI

OR-23-009-017-001/19819 (Kamaguru)

2423009017NRG24080820230176590

08/08/2023

JITENDRA BHUJABALA

2423009017WL008478

JITENDRA BHUJABALA

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400334

MR JITENDRA BHUJABAL

()

9

TANGI

OR-23-009-017-001/19819 (Kamaguru)

2423009017NRG24080820230176589

08/08/2023

Sarata Bhujabala

2423009017WL008478

Sarata Bhujabala

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400343

MR SARAT BHUJABAL

()

10

TANGI

OR-23-009-017-002/19887 (Kamaguru)

2423009017NRG24080820230176868

08/08/2023

SABITRI BEHERA

2423009017WL008514

SABITRI BEHERA

00415

SBIN0008213

1422

1422

Processed

30/08/2023

4968400331

MRS SABITRI BEHERA

()

11

TANGI

OR-23-009-017-002/19956 (Kamaguru)

2423009017NRG24080820230176871

08/08/2023

RAJESHA BEHERA

2423009017WL008515

RAJESHA BEHERA

00415

SBIN0008213

1422

1422

Processed

30/08/2023

4968400336

MR RAJESHA BEHERA

()

12

TANGI

OR-23-009-017-003/19980 (Kamaguru)

2423009017NRG24050820230173128

08/08/2023

Raghunath Jena

2423009017WL007995

Raghunath Jena

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400339

MR RAGHUNATH JENA

()

13

TANGI

OR-23-009-017-003/19985 (Kamaguru)

2423009017NRG24080820230176601

08/08/2023

RAMESH SETHI

2423009017WL008478

RAMESH SETHI

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400338

MR RAMESH SETHI

()

14

TANGI

OR-23-009-017-003/19985 (Kamaguru)

2423009017NRG24080820230176600

08/08/2023

Rojalin Sethi

2423009017WL008478

Rojalin Sethi

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400340

MRS ROJALIN SETHI

()

15

TANGI

OR-23-009-017-003/19997 (Kamaguru)

2423009017NRG24080820230176604

08/08/2023

Sukanti Dei

2423009017WL008478

Sukanti Dei

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400330

MRS SUKANTI DEI

()

16

TANGI

OR-23-009-017-003/20004 (Kamaguru)

2423009017NRG24080820230176607

08/08/2023

SARAT CHANDRA DASH

2423009017WL008478

SARAT CHANDRA DASH

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400342

MR SARAT CHANDRA DASH

()

17

TANGI

OR-23-009-017-003/20008 (Kamaguru)

2423009017NRG24080820230176609

08/08/2023

JYOTI PRAKASH DASH

2423009017WL008478

JYOTI PRAKASH DASH

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400341

MR JYOTI PRAKASH DASH

()

18

TANGI

OR-23-009-017-003/30718 (Kamaguru)

2423009017NRG24050820230173137

08/08/2023

Bauribandhu Bhujabala

2423009017WL007995

Bauribandhu Bhujabala

00415

SBIN0008213

1185

1185

Processed

30/08/2023

4968400344

MR BAURIBANDHU BHUJABAL

()

SubTotal

21567

21567

19

TANGI

OR-23-009-017-003/20000 (Kamaguru)

2423009017NRG24080820230176606

08/08/2023

Nabakishore Jena

2423009017WL008478

Nabakishore Jena

00462

UCBA0000592

1185

1185

Processed

30/08/2023

4968400345

NABAKISHORE JENA

()

SubTotal

1185

1185

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009017_080823FTO_429797	State Bank of India	SBIN0008213	KAMAGURU	18249
2	TANGI	OR2423009017_080823FTO_429797	State Bank of India	SBIN0008213	SBI,KAMAGURU	3318
3	TANGI	OR2423009017_080823FTO_429797	UCO Bank	UCBA0000592	TANGI	1185

Download In Excel