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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:59:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_170523FTO_124056

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-23-009-016-007/19301 (Chhanagiri)

2423009016NRG24170520230039534

17/05/2023

ASHOK BARIK

2423009016WL001721

ASHOK BARIK

00354

PUNB0737300

1185

1185

Processed

24/05/2023

1819426311

ASHOK BARIK

()

SubTotal

1185

1185

2

TANGI

OR-23-009-016-007/19092 (Chhanagiri)

2423009016NRG24170520230039519

17/05/2023

JITENDRA PAIKARAY

2423009016WL001721

JITENDRA PAIKARAY

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426317

MR JITENDRA PAIKARAY

()

3

TANGI

OR-23-009-016-007/19095 (Chhanagiri)

2423009016NRG24170520230039520

17/05/2023

ABINASH MAHAPATRA

2423009016WL001721

ABINASH MAHAPATRA

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426318

MR ABINASH MOHAPATRA

()

4

TANGI

OR-23-009-016-007/19163 (Chhanagiri)

2423009016NRG24170520230039524

17/05/2023

NIRANJAN PRADHAN

2423009016WL001721

NIRANJAN PRADHAN

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426312

MR NIRANJAN PRADHAN

()

5

TANGI

OR-23-009-016-007/19187 (Chhanagiri)

2423009016NRG24170520230039528

17/05/2023

SUSANTA KUMAR SAHOO

2423009016WL001721

SUSANTA KUMAR SAHOO

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426313

MR SUSANTA KUMAR SAHOO

()

6

TANGI

OR-23-009-016-007/30705 (Chhanagiri)

2423009016NRG24170520230039538

17/05/2023

MAMATA DEI

2423009016WL001721

MAMATA DEI

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426319

MRS MAMATA MANGARAJ

()

7

TANGI

OR-23-009-016-007/30712 (Chhanagiri)

2423009016NRG24170520230039542

17/05/2023

MRS. RUPALI SAMANTARA

2423009016WL001721

MRS. RUPALI SAMANTARA

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426315

MRS RUPALI SAMANTARA

()

8

TANGI

OR-23-009-016-007/30859 (Chhanagiri)

2423009016NRG24170520230039545

17/05/2023

MRS. LAXMIPRIYA PAIKARAY

2423009016WL001721

MRS. LAXMIPRIYA PAIKARAY

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426322

MRS LAXMIPRIYA PAIKARAY

()

9

TANGI

OR-23-009-016-007/30881 (Chhanagiri)

2423009016NRG24170520230039550

17/05/2023

MR. DIBAKAR HARICHANDAN

2423009016WL001721

MR. DIBAKAR HARICHANDAN

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426321

MR DIBAKAR HARICHANDAN

()

10

TANGI

OR-23-009-016-007/30993 (Chhanagiri)

2423009016NRG24170520230039552

17/05/2023

SARBESWAR PAIKARAY

2423009016WL001721

SARBESWAR PAIKARAY

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426314

MR SARBESWAR PAIKARAY

()

11

TANGI

OR-23-009-016-007/30995 (Chhanagiri)

2423009016NRG24170520230039554

17/05/2023

MR. DEBASHIS MANGARAJ

2423009016WL001721

MR. DEBASHIS MANGARAJ

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426316

MR DEBASHIS MANGARAJ

()

12

TANGI

OR-23-009-016-007/31025 (Chhanagiri)

2423009016NRG24170520230039557

17/05/2023

MISS. PUJA MAHAPATRA

2423009016WL001721

MISS. PUJA MAHAPATRA

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426324

MISS PUJA MAHAPATRA

()

13

TANGI

OR-23-009-016-007/31049 (Chhanagiri)

2423009016NRG24170520230039564

17/05/2023

MR. ANAND HARICHANDAN

2423009016WL001721

MR. ANAND HARICHANDAN

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426320

MR ANAND HARICHANDAN

()

14

TANGI

OR-23-009-016-007/31051 (Chhanagiri)

2423009016NRG24170520230039566

17/05/2023

MR. TRINATHA MAHAPATRA

2423009016WL001721

MR. TRINATHA MAHAPATRA

00415

SBIN0009631

1185

1185

Processed

24/05/2023

1819426323

MR TRINATHA MAHAPATRA

()

SubTotal

15405

15405

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009016_170523FTO_124056	Punjab National Bank	PUNB0737300	JANKIA	1185
2	TANGI	OR2423009016_170523FTO_124056	State Bank of India	SBIN0009631	CHHANNAGIRI	15405

Download In Excel