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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:00:26 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_120723FTO_333003

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-23-009-015-007/24274 (Rameswar)

2423009015NRG24120720230139439

12/07/2023

Bhanu Samantaray

2423009015WL005680

Bhanu Samantaray

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763014

Bhanu Samantaray

()

2

TANGI

OR-23-009-015-007/24300 (Rameswar)

2423009015NRG24120720230139443

12/07/2023

Manoranjan Baliarsingh

2423009015WL005680

Manoranjan Baliarsingh

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763026

Manoranjan Baliarsingh

()

3

TANGI

OR-23-009-015-007/24302 (Rameswar)

2423009015NRG24120720230137867

12/07/2023

Amin Mangaraj

2423009015WL005603

Amin Mangaraj

00045

BARB0NIRAKA

948

948

Processed

30/08/2023

4965763025

Amin Mangaraj

()

4

TANGI

OR-23-009-015-007/24345 (Rameswar)

2423009015NRG24120720230137869

12/07/2023

Saroj Mangaraj

2423009015WL005603

Saroj Mangaraj

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763016

Saroj Mangaraj

()

5

TANGI

OR-23-009-015-007/24363 (Rameswar)

2423009015NRG24120720230137871

12/07/2023

BANKI PAIKARAY.

2423009015WL005603

BANKI PAIKARAY.

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763013

BANKI PAIKARAY.

()

6

TANGI

OR-23-009-015-007/24363 (Rameswar)

2423009015NRG24120720230137870

12/07/2023

Ekadashi Paikaray

2423009015WL005603

Ekadashi Paikaray

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763015

Ekadashi Paikaray

()

7

TANGI

OR-23-009-015-007/24454 (Rameswar)

2423009015NRG24120720230139460

12/07/2023

Kabira Pradhan

2423009015WL005680

Kabira Pradhan

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763018

Kabira Pradhan

()

8

TANGI

OR-23-009-015-007/30604 (Rameswar)

2423009015NRG24120720230139467

12/07/2023

SUMITRA RAUTRAY

2423009015WL005680

SUMITRA RAUTRAY

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763024

SUMITRA RAUTRAY

()

9

TANGI

OR-23-009-015-007/30609 (Rameswar)

2423009015NRG24120720230139471

12/07/2023

Gadadhar Samantaray

2423009015WL005680

Gadadhar Samantaray

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763023

Gadadhar Samantaray

()

10

TANGI

OR-23-009-015-007/30615 (Rameswar)

2423009015NRG24120720230139473

12/07/2023

Diptilata Baliyarsingh

2423009015WL005680

Diptilata Baliyarsingh

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4965763017

Diptilata Baliyarsingh

()

SubTotal

11613

11613

11

TANGI

OR-23-009-015-007/30600 (Rameswar)

2423009015NRG24120720230139465

12/07/2023

Gadadhar Behera

2423009015WL005680

Gadadhar Behera

00354

PUNB0737300

1185

1185

Processed

30/08/2023

4965763022

Gadadhar Behera

()

SubTotal

1185

1185

12

TANGI

OR-23-009-015-007/24357 (Rameswar)

2423009015NRG24120720230139454

12/07/2023

Ameeya Kumar Pradhan

2423009015WL005680

Ameeya Kumar Pradhan

00415

SBIN0009631

1185

1185

Processed

30/08/2023

4965763021

MR AMEEYA KUMAR PRADHAN

()

13

TANGI

OR-23-009-015-007/30611 (Rameswar)

2423009015NRG24120720230139472

12/07/2023

Abhimanyu Samantaray

2423009015WL005680

Abhimanyu Samantaray

00415

SBIN0009631

1185

1185

Processed

30/08/2023

4965763019

MR AVIMANYU SAMANTARAY

()

14

TANGI

OR-23-009-015-007/30622 (Rameswar)

2423009015NRG24120720230139474

12/07/2023

Mrutyunjaya Parida

2423009015WL005680

Mrutyunjaya Parida

00415

SBIN0009631

1185

1185

Processed

30/08/2023

4965763020

MRS SULOCHANA PARIDA

()

SubTotal

3555

3555

Total

16353

16353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009015_120723FTO_333003	Bank of Baroda	BARB0NIRAKA	BOB,NIRAKARPUR	1185
2	TANGI	OR2423009015_120723FTO_333003	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	10428
3	TANGI	OR2423009015_120723FTO_333003	Punjab National Bank	PUNB0737300	JANKIA	1185
4	TANGI	OR2423009015_120723FTO_333003	State Bank of India	SBIN0009631	CHHANNAGIRI	3555

Download In Excel