Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009006_021023FTO_591137
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-23-009-006-005/110317
(Nuagarh) 		2423009006NRG24021020230216542 02/10/2023 Prafulla Kumar Pradhan 2423009006WL015986 Prafulla Kumar Pradhan 00048 BKID0005556 1659 1659 Processed 09/11/2023 7256488807 Prafulla Kumar Pradhan ()
2 TANGI OR-23-009-006-007/10675
(Nuagarh) 		2423009006NRG24021020230216535 02/10/2023 KHAGESWAR JENA 2423009006WL015985 KHAGESWAR JENA 00048 BKID0005556 1659 1659 Processed 09/11/2023 7256488808 KHAGESWAR JENA ()
SubTotal 3318 3318
3 TANGI OR-23-009-006-005/110317
(Nuagarh) 		2423009006NRG24021020230216543 02/10/2023 Sukanti Pradhan 2423009006WL015986 Sukanti Pradhan 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7256488810 MRS SUKANTI PRADHAN ()
SubTotal 1659 1659
4 TANGI OR-23-009-006-005/110347
(Nuagarh) 		2423009006NRG24021020230216546 02/10/2023 Bidyadhar Jena 2423009006WL015986 Bidyadhar Jena 00415 SBIN0007376 1659 1659 Processed 09/11/2023 7256488811 MR BIDYADHAR JENA ()
SubTotal 1659 1659
5 TANGI OR-23-009-006-005/110313
(Nuagarh) 		2423009006NRG24021020230216534 02/10/2023 Jayanti Jena 2423009006WL015985 Jayanti Jena 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256488809 Jayanti Jena ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009006_021023FTO_591137 Bank of India BKID0005556 SINGHIPUR 3318
2 TANGI OR2423009006_021023FTO_591137 State Bank of India SBIN0007343 CHANDPUR 1659
3 TANGI OR2423009006_021023FTO_591137 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
4 TANGI OR2423009006_021023FTO_591137 India Post Payments Bank IPOS0000001 BHUBANESWAR 1659

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