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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:52:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_170823FTO_470485

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-23-009-026-016/20565 (Kamaguru)

2423009026NRG24170820230187736

17/08/2023

ASHUTOSH SAMANTARAY

2423009026WL010283

ASHUTOSH SAMANTARAY

00415

SBIN0005302

1422

1422

Processed

31/08/2023

4971662570

MR ASHUTOSH SAMANTARAY

()

SubTotal

1422

1422

2

TANGI

OR-23-009-017-009/30635 (Kamaguru)

2423009026NRG24170820230187731

17/08/2023

JAYADEV JENA

2423009026WL010281

JAYADEV JENA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662572

MR JAYADEB JENA

()

3

TANGI

OR-23-009-017-009/30638 (Kamaguru)

2423009026NRG24170820230187721

17/08/2023

BIJAY KU JENA

2423009026WL010277

BIJAY KU JENA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662584

MR BIJAY KUMAR JENA

()

4

TANGI

OR-23-009-017-016/30616 (Kamaguru)

2423009026NRG24170820230187678

17/08/2023

sanjulata mahunta

2423009026WL010263

sanjulata mahunta

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662583

MRS SANJULATA MAHUNTA

()

5

TANGI

OR-23-009-017-016/30635 (Kamaguru)

2423009026NRG24170820230187689

17/08/2023

JAYAKRUSHNA PRADHAN

2423009026WL010269

JAYAKRUSHNA PRADHAN

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662585

MR JAYAKRUSHNA PRADHAN

()

6

TANGI

OR-23-009-017-016/30652 (Kamaguru)

2423009026NRG24170820230187681

17/08/2023

DOM MAHARANA

2423009026WL010265

DOM MAHARANA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662582

MR DOMA MAHARANA

()

7

TANGI

OR-23-009-017-017/20765 (Kamaguru)

2423009026NRG24170820230187718

17/08/2023

NALINI BEHERA

2423009026WL010275

NALINI BEHERA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662578

MRS NALINIPRABHA BEHERA

()

8

TANGI

OR-23-009-017-018/30630 (Kamaguru)

2423009026NRG24170820230187679

17/08/2023

SARBESWAR CHAMPATI

2423009026WL010264

SARBESWAR CHAMPATI

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662581

MR SARBESWAR CHAMPATI

()

9

TANGI

OR-23-009-026-009/20139 (Kamaguru)

2423009026NRG24170820230187714

17/08/2023

CHARAN MAHUNTA

2423009026WL010273

CHARAN MAHUNTA

00415

SBIN0008213

1659

1659

Processed

31/08/2023

4971662574

MR CHARAN MAHUNT

()

10

TANGI

OR-23-009-026-009/20139 (Kamaguru)

2423009026NRG24170820230187715

17/08/2023

SAIBA MAHUNTA

2423009026WL010273

SAIBA MAHUNTA

00415

SBIN0008213

1659

1659

Processed

31/08/2023

4971662579

MRS SAIBA MAHUNTA

()

11

TANGI

OR-23-009-026-009/20176 (Kamaguru)

2423009026NRG24170820230187728

17/08/2023

SUKANTI RANSINGH

2423009026WL010279

SUKANTI RANSINGH

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662586

MRS SUKANTI RANASINGH

()

12

TANGI

OR-23-009-026-016/20680 (Kamaguru)

2423009026NRG24170820230187716

17/08/2023

DHADIA BEHERA

2423009026WL010274

DHADIA BEHERA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662573

MR DHADIA BEHERA

()

13

TANGI

OR-23-009-026-018/20985 (Kamaguru)

2423009026NRG24170820230187746

17/08/2023

JAYANTA KU MISHRA

2423009026WL010290

JAYANTA KU MISHRA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662571

MR JAYANTA KUMAR MISHRA

()

14

TANGI

OR-23-009-026-018/20985 (Kamaguru)

2423009026NRG24170820230187747

17/08/2023

PURNIMA MISHRA

2423009026WL010290

PURNIMA MISHRA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662576

MRS PURNIMA MISHRA

()

15

TANGI

OR-23-009-026-018/20985 (Kamaguru)

2423009026NRG24170820230187748

17/08/2023

RANJITA MISRA

2423009026WL010290

RANJITA MISRA

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662580

MRS RANJITA MISRA

()

16

TANGI

OR-23-009-026-018/21002 (Kamaguru)

2423009026NRG24170820230187737

17/08/2023

HARSHA PARAMAGURU

2423009026WL010284

HARSHA PARAMAGURU

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662577

MRS HARSHA PARAMAGURU

()

17

TANGI

OR-23-009-026-018/21033 (Kamaguru)

2423009026NRG24170820230187687

17/08/2023

AJAY KU JAYASINGH

2423009026WL010268

AJAY KU JAYASINGH

00415

SBIN0008213

1422

1422

Processed

31/08/2023

4971662575

MR AJAY KUMAR JAYASINGH

()

SubTotal

23226

23226

Total

24648

24648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009026_170823FTO_470485	State Bank of India	SBIN0005302	RCE CAMPUS	1422
2	TANGI	OR2423009026_170823FTO_470485	State Bank of India	SBIN0008213	KAMAGURU	23226

Download In Excel