Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:22:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009004_111123APB_FTO_751476
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-23-009-004-002/6184
(Bhusundipur) 		2423009004NRG24111120230258150 11/11/2023 Diptiranjan Parida 2423009004WL022562 Diptiranjan Parida 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7969781902 Diptiranjan Parida ODISHA GRAMYA BANK(607060)
2 TANGI OR-23-009-004-002/6184
(Bhusundipur) 		2423009004NRG24111120230258149 11/11/2023 Shantilata Parida 2423009004WL022562 Shantilata Parida 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7969781901 Shantilata Parida ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009004_111123APB_FTO_751476 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 2370

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