Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009020_190423APB_FTO_32898
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-23-009-020-001/28754
(Lendo) 		2423009020NRG24190420230006249 19/04/2023 BRAJ swain 2423009020WL000296 BRAJ swain 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887907 BRAJ SWAIN BANK OF BARODA(606985)
2 TANGI OR-23-009-020-001/28781
(Lendo) 		2423009020NRG24190420230006252 19/04/2023 duryodhan muduli 2423009020WL000296 duryodhan muduli 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887911 DURYODHAN MUDULI BANK OF BARODA(606985)
3 TANGI OR-23-009-020-001/28818
(Lendo) 		2423009020NRG24190420230006254 19/04/2023 RAJ MUDULI 2423009020WL000296 RAJ MUDULI 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887913 RAJ MUDULI BANK OF BARODA(606985)
4 TANGI OR-23-009-020-001/28843
(Lendo) 		2423009020NRG24190420230006255 19/04/2023 Bhagyadhar Muduli 2423009020WL000296 Bhagyadhar Muduli 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887919 BHAGYADHAR MUDULI BANK OF BARODA(606985)
5 TANGI OR-23-009-020-001/28844
(Lendo) 		2423009020NRG24190420230006256 19/04/2023 Bhaskara pradhan 2423009020WL000296 Bhaskara pradhan 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887906 BHASKARA PRADHAN BANK OF BARODA(606985)
6 TANGI OR-23-009-020-001/30495
(Lendo) 		2423009020NRG24190420230006258 19/04/2023 muralidhar sahoo 2423009020WL000296 muralidhar sahoo 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887910 MURALIDHAR SAHOO BANK OF BARODA(606985)
7 TANGI OR-23-009-020-002/28947
(Lendo) 		2423009020NRG24190420230006264 19/04/2023 Maheswar Biswal 2423009020WL000297 Maheswar Biswal 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887904 MAHESWAR BISWAL BANK OF BARODA(606985)
8 TANGI OR-23-009-020-002/28961
(Lendo) 		2423009020NRG24190420230006266 19/04/2023 DANDAPANI SWAIN 2423009020WL000297 DANDAPANI SWAIN 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887912 DANDAPANI SWAIN BANK OF BARODA(606985)
9 TANGI OR-23-009-020-002/28967
(Lendo) 		2423009020NRG24190420230006267 19/04/2023 charan biswal 2423009020WL000297 charan biswal 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887908 CHARAN BISWAL BANK OF BARODA(606985)
10 TANGI OR-23-009-020-002/28972
(Lendo) 		2423009020NRG24190420230006268 19/04/2023 PANCHU MOHANTY 2423009020WL000297 PANCHU MOHANTY 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887915 PANCHU MOHANTY BANK OF BARODA(606985)
11 TANGI OR-23-009-020-002/28976
(Lendo) 		2423009020NRG24190420230006269 19/04/2023 CHANDRASEKHAR BISWAL 2423009020WL000297 CHANDRASEKHAR BISWAL 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887916 CHANDRASEKHAR BISWAL BANK OF BARODA(606985)
12 TANGI OR-23-009-020-002/28979
(Lendo) 		2423009020NRG24190420230006270 19/04/2023 MR HALU NAYAK 2423009020WL000297 MR HALU NAYAK 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887917 HALU NAYAK BANK OF BARODA(606985)
13 TANGI OR-23-009-020-002/28988
(Lendo) 		2423009020NRG24190420230006271 19/04/2023 Parsuram Bhujabal 2423009020WL000297 Parsuram Bhujabal 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887920 PARSURAM/ BALARAM BHUJABAL BANK OF BARODA(606985)
14 TANGI OR-23-009-020-002/29010
(Lendo) 		2423009020NRG24190420230006273 19/04/2023 Bibhuti Jena 2423009020WL000297 Bibhuti Jena 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887905 BIBHUTI JENA & SABITA JENA BANK OF BARODA(606985)
15 TANGI OR-23-009-020-002/29020
(Lendo) 		2423009020NRG24190420230006274 19/04/2023 bharat biswal 2423009020WL000297 bharat biswal 00045 BARB0NIRAKA 1422 1422 Processed 10/05/2023 1398887909 BHARAT BISWAL BANK OF BARODA(606985)
SubTotal 21330 21330
16 TANGI OR-23-009-020-002/29039
(Lendo) 		2423009020NRG24190420230006276 19/04/2023 Susanta kumar Biswal 2423009020WL000297 Susanta kumar Biswal 00354 PUNB0737300 1422 1422 Processed 10/05/2023 1398887914 SUSANT KUMAR BISWAL FEDERAL BANK(607165)
SubTotal 1422 1422
17 TANGI OR-23-009-020-002/29065
(Lendo) 		2423009020NRG24190420230006277 19/04/2023 DHANESWAR MAJHI 2423009020WL000297 DHANESWAR MAJHI 00415 SBIN0009631 1422 1422 Processed 10/05/2023 1398887918 DHANESWAR MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009020_190423APB_FTO_32898 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 21330
2 TANGI OR2423009020_190423APB_FTO_32898 Punjab National Bank PUNB0737300 JANKIA 1422
3 TANGI OR2423009020_190423APB_FTO_32898 State Bank of India SBIN0009631 CHHANNAGIRI 1422

Download In Excel