Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009022_060823FTO_418947
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-23-009-008-006/15066
(Badapari) 		2423009022NRG24050820230173508 06/08/2023 KARTIKA BEHERA 2423009022WL008049 KARTIKA BEHERA 00415 SBIN0007343 1422 1422 Processed 31/08/2023 4972246405 MR KARTTIK BEHERA ()
2 TANGI OR-23-009-008-006/15066
(Badapari) 		2423009022NRG24050820230173516 06/08/2023 SURESH BEHERA 2423009022WL008050 SURESH BEHERA 00415 SBIN0007343 1422 1422 Processed 31/08/2023 4972246404 MR SURESH BEHERA ()
3 TANGI OR-23-009-008-006/15118
(Badapari) 		2423009022NRG24050820230173520 06/08/2023 PRADEEP BEHERA 2423009022WL008050 PRADEEP BEHERA 00415 SBIN0007343 1422 1422 Processed 31/08/2023 4972246403 SHRI PRADIP KUMAR BEHERA ()
4 TANGI OR-23-009-008-006/15118
(Badapari) 		2423009022NRG24050820230173521 06/08/2023 Rebati Behera 2423009022WL008050 Rebati Behera 00415 SBIN0007343 1422 1422 Processed 31/08/2023 4972246406 MRS REBATI BEHERA ()
5 TANGI OR-23-009-008-006/30335
(Badapari) 		2423009022NRG24050820230173512 06/08/2023 Benudhar Sahoo 2423009022WL008049 Benudhar Sahoo 00415 SBIN0007343 1422 1422 Processed 31/08/2023 4972246407 MR BENUDHAR SAHOO ()
6 TANGI OR-23-009-008-006/30393
(Badapari) 		2423009022NRG24050820230173515 06/08/2023 Bhagaban Behera 2423009022WL008049 Bhagaban Behera 00415 SBIN0007343 1422 1422 Processed 31/08/2023 4972246402 MR BHAGABAN BEHERA ()
SubTotal 8532 8532
7 TANGI OR-23-009-008-006/15077
(Badapari) 		2423009022NRG24050820230173517 06/08/2023 LAXMAN SUBUDHI 2423009022WL008050 LAXMAN SUBUDHI 00462 UCBA0000592 1422 1422 Processed 30/08/2023 4972246410 LAXMAN SUBUDHI ()
8 TANGI OR-23-009-008-006/15162
(Badapari) 		2423009022NRG24050820230173522 06/08/2023 SAMARENDRA BEHERA 2423009022WL008050 SAMARENDRA BEHERA 00462 UCBA0000592 1422 1422 Processed 30/08/2023 4972246411 SAMARENDRA BEHERA ()
9 TANGI OR-23-009-008-006/15171
(Badapari) 		2423009022NRG24050820230173525 06/08/2023 Santosh Kumar Sahoo 2423009022WL008050 Santosh Kumar Sahoo 00462 UCBA0000592 1422 1422 Processed 30/08/2023 4972246409 SANTOSH KUMAR SAHOO ()
10 TANGI OR-23-009-008-006/30343
(Badapari) 		2423009022NRG24050820230173527 06/08/2023 Prabhati Subudhi 2423009022WL008050 Prabhati Subudhi 00462 UCBA0000592 1422 1422 Processed 30/08/2023 4972246408 PRABHATI SUBUDHI ()
SubTotal 5688 5688
11 TANGI OR-23-009-008-006/15066
(Badapari) 		2423009022NRG24050820230173509 06/08/2023 Umamani Behera 2423009022WL008049 Umamani Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972246401 Umamani Behera ()
12 TANGI OR-23-009-008-006/15171
(Badapari) 		2423009022NRG24050820230173524 06/08/2023 Budhi Sahoo 2423009022WL008050 Budhi Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972246399 Budhi Sahoo ()
13 TANGI OR-23-009-008-006/30392
(Badapari) 		2423009022NRG24050820230173513 06/08/2023 Kuni Sahoo 2423009022WL008049 Kuni Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972246398 Kuni Sahoo ()
14 TANGI OR-23-009-008-006/30393
(Badapari) 		2423009022NRG24050820230173514 06/08/2023 Subasini Behera 2423009022WL008049 Subasini Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972246400 Subasini Behera ()
SubTotal 5688 5688
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009022_060823FTO_418947 State Bank of India SBIN0007343 CHANDPUR 8532
2 TANGI OR2423009022_060823FTO_418947 UCO Bank UCBA0000592 TANGI 5688
3 TANGI OR2423009022_060823FTO_418947 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 5688

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