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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:44:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_130723APB_FTO_333550

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-23-009-001-002/1507 (Kuhudi)

2423009001NRG24120720230138845

13/07/2023

BIDULATA BARAL

2423009001WL005646

BIDULATA BARAL

00177

IOBA0003142

1659

1659

Processed

30/08/2023

4965837090

BIDULATA BARAL

INDIAN OVERSEAS BANK(508541)

2

TANGI

OR-23-009-001-002/52939 (Kuhudi)

2423009001NRG24120720230138847

13/07/2023

Raghunath Palei

2423009001WL005646

Raghunath Palei

00177

IOBA0003142

1659

1659

Processed

30/08/2023

4965837092

RAGHUNATH PALAI

STATE BANK OF INDIA(508548)

3

TANGI

OR-23-009-001-002/947 (Kuhudi)

2423009001NRG24120720230138848

13/07/2023

Madhusudan patra

2423009001WL005646

Madhusudan patra

00177

IOBA0003142

1659

1659

Processed

30/08/2023

4965837091

MADHUSUDAN PATRA

HDFC BANK LTD(607152)

SubTotal

4977

4977

4

TANGI

OR-23-009-001-001/1056 (Kuhudi)

2423009001NRG24120720230138835

13/07/2023

Bijay Das

2423009001WL005646

Bijay Das

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4965837086

MR BIJAY DAS

STATE BANK OF INDIA(508548)

5

TANGI

OR-23-009-001-002/957 (Kuhudi)

2423009001NRG24120720230138849

13/07/2023

Ananta Patra

2423009001WL005646

Ananta Patra

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4965837087

MR ANANTA PATRA

STATE BANK OF INDIA(508548)

6

TANGI

OR-23-009-001-002/957 (Kuhudi)

2423009001NRG24120720230138850

13/07/2023

SABITRI PATRA

2423009001WL005646

SABITRI PATRA

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4965837089

MRS SABITRI PATRA

STATE BANK OF INDIA(508548)

7

TANGI

OR-23-009-001-002/98787 (Kuhudi)

2423009001NRG24120720230138852

13/07/2023

Kuni Patra

2423009001WL005646

Kuni Patra

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4965837088

KUNA PATRA

INDIAN OVERSEAS BANK(508541)

SubTotal

6636

6636

8

TANGI

OR-23-009-001-002/1279 (Kuhudi)

2423009001NRG24120720230138843

13/07/2023

Bijay Kumar Baral

2423009001WL005646

Bijay Kumar Baral

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4965837093

BIJAY KUMAR BARAL

UCO BANK(607066)

SubTotal

1659

1659

9

TANGI

OR-23-009-001-001/1125 (Kuhudi)

2423009001NRG24120720230138837

13/07/2023

Rankanatha behera

2423009001WL005646

Rankanatha behera

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965837097

RANKANATH BEHERA

STATE BANK OF INDIA(508548)

10

TANGI

OR-23-009-001-001/1125 (Kuhudi)

2423009001NRG24120720230138838

13/07/2023

Sailabala Behera

2423009001WL005646

Sailabala Behera

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965837096

Sailabala Behera

ODISHA GRAMYA BANK(607060)

11

TANGI

OR-23-009-001-002/1507 (Kuhudi)

2423009001NRG24120720230138844

13/07/2023

Bijay Baral

2423009001WL005646

Bijay Baral

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965837085

BIJAY BARAL

INDIA POST PAYMENTS BANK LIMITED(508528)

12

TANGI

OR-23-009-001-002/52060 (Kuhudi)

2423009001NRG24120720230138846

13/07/2023

SUBHADRA PATRA

2423009001WL005646

SUBHADRA PATRA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965837094

SUBHADRA PATRA

INDIAN OVERSEAS BANK(508541)

13

TANGI

OR-23-009-001-002/969 (Kuhudi)

2423009001NRG24120720230138851

13/07/2023

gitanjali nayak

2423009001WL005646

gitanjali nayak

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965837095

gitanjali nayak

ODISHA GRAMYA BANK(607060)

SubTotal

8295

8295

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009001_130723APB_FTO_333550	Indian Overseas Bank	IOBA0003142	CHANDESWAR	4977
2	TANGI	OR2423009001_130723APB_FTO_333550	State Bank of India	SBIN0007343	CHANDPUR	6636
3	TANGI	OR2423009001_130723APB_FTO_333550	UCO Bank	UCBA0000592	TANGI	1659
4	TANGI	OR2423009001_130723APB_FTO_333550	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	8295

Download In Excel