Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009021_280723FTO_389645
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-23-009-010-007/17555
(Nirakarpur) 		2423009021NRG24280720230162819 28/07/2023 BISWANATH DALEI 2423009021WL006869 BISWANATH DALEI 00045 BARB0NIRAKA 948 948 Processed 30/08/2023 4973551720 BISWANATH DALEI ()
2 TANGI OR-23-009-010-009/17791
(Nirakarpur) 		2423009021NRG24280720230162830 28/07/2023 SUPRIYA MOHANTY 2423009021WL006869 SUPRIYA MOHANTY 00045 BARB0NIRAKA 948 948 Processed 30/08/2023 4973551718 SUPRIYA MOHANTY ()
3 TANGI OR-23-009-010-009/17952
(Nirakarpur) 		2423009021NRG24280720230162831 28/07/2023 BIRANCHI NARAYAN SAHOO 2423009021WL006869 BIRANCHI NARAYAN SAHOO 00045 BARB0NIRAKA 948 948 Processed 30/08/2023 4973551717 BIRANCHI NARAYAN SAHOO ()
4 TANGI OR-23-009-010-009/17952
(Nirakarpur) 		2423009021NRG24280720230162832 28/07/2023 KAMALINI SAHOO 2423009021WL006869 KAMALINI SAHOO 00045 BARB0NIRAKA 948 948 Processed 30/08/2023 4973551719 KAMALINI SAHOO ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009021_280723FTO_389645 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 3792

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