Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009014_220523FTO_140544
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-23-009-014-008/27052
(Achyutpur) 		2423009014NRG24210520230046059 22/05/2023 RABINDRA KUMAR PRADHAN 2423009014WL001993 RABINDRA KUMAR PRADHAN 00354 PUNB0737300 1332 1332 Processed 25/05/2023 1856122454 RABINDRA KUMAR PRADHAN ()
2 TANGI OR-23-009-014-008/27144
(Achyutpur) 		2423009014NRG24210520230046078 22/05/2023 KRUSHNA CHANDRA NAYAK 2423009014WL001993 KRUSHNA CHANDRA NAYAK 00354 PUNB0737300 1554 1554 Processed 25/05/2023 1856122453 KRUSHNA CHANDRA NAYAK ()
3 TANGI OR-23-009-014-008/27162
(Achyutpur) 		2423009014NRG24210520230046081 22/05/2023 RAHASH BISHOI 2423009014WL001993 RAHASH BISHOI 00354 PUNB0737300 1554 1554 Processed 25/05/2023 1856122455 RAHASH BISHOI ()
SubTotal 4440 4440
4 TANGI OR-23-009-014-002/28106
(Achyutpur) 		2423009014NRG24210520230046107 22/05/2023 DAMAYANTI SAHOO 2423009014WL001994 DAMAYANTI SAHOO 00415 SBIN0008213 1332 1332 Processed 25/05/2023 1856122456 MRS DAMAYANTI SAHOO ()
SubTotal 1332 1332
5 TANGI OR-23-009-014-001/27957
(Achyutpur) 		2423009014NRG24210520230046097 22/05/2023 RANU PRADHAN 2423009014WL001994 RANU PRADHAN 00415 SBIN0009631 1332 1332 Processed 25/05/2023 1856122458 MRS RANU PRADHAN ()
6 TANGI OR-23-009-014-001/27989
(Achyutpur) 		2423009014NRG24210520230046100 22/05/2023 BIREN KUMAR MOHAPATRA 2423009014WL001994 BIREN KUMAR MOHAPATRA 00415 SBIN0009631 1332 1332 Processed 25/05/2023 1856122457 MR BIREN KUMAR MAHAPATRA ()
7 TANGI OR-23-009-014-001/28033
(Achyutpur) 		2423009014NRG24210520230046103 22/05/2023 PRAMILA DEI 2423009014WL001994 PRAMILA DEI 00415 SBIN0009631 1332 1332 Processed 25/05/2023 1856122461 MRS PRAMILA DEI ()
8 TANGI OR-23-009-014-008/27151
(Achyutpur) 		2423009014NRG24210520230046080 22/05/2023 LAXMIDHAR SAHOO 2423009014WL001993 LAXMIDHAR SAHOO 00415 SBIN0009631 1554 1554 Processed 25/05/2023 1856122462 MR LAXMIDHARA SAHOO ()
9 TANGI OR-23-009-014-008/30475
(Achyutpur) 		2423009014NRG24210520230046090 22/05/2023 Shri RAJENDRA SAHOO 2423009014WL001993 Shri RAJENDRA SAHOO 00415 SBIN0009631 1554 1554 Processed 25/05/2023 1856122460 SHRI RAJENDRA SAHOO ()
10 TANGI OR-23-009-014-008/30544
(Achyutpur) 		2423009014NRG24210520230046093 22/05/2023 ISWAR CHANDRA NAYAK 2423009014WL001993 ISWAR CHANDRA NAYAK 00415 SBIN0009631 1554 1554 Processed 25/05/2023 1856122459 MR ISWAR CHANDRA NAYAK ()
SubTotal 8658 8658
11 TANGI OR-23-009-014-008/27177
(Achyutpur) 		2423009014NRG24210520230046083 22/05/2023 SAHADEV PRADHAN 2423009014WL001993 SAHADEV PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/05/2023 1856122452 SAHADEV PRADHAN ()
SubTotal 1554 1554
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009014_220523FTO_140544 Punjab National Bank PUNB0737300 JANKIA 4440
2 TANGI OR2423009014_220523FTO_140544 State Bank of India SBIN0008213 KAMAGURU 1332
3 TANGI OR2423009014_220523FTO_140544 State Bank of India SBIN0009631 CHHANNAGIRI 8658
4 TANGI OR2423009014_220523FTO_140544 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1554

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