Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_080923FTO_506178
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-23-009-001-001/33052963
(Kuhudi) 		2423009001NRG24080920230192990 08/09/2023 BENUPANI PATRA 2423009WL0011396 BENUPANI PATRA 00415 SBIN0007343 237 237 Rejected 09/11/2023 7256353432 No Such Account
2 TANGI OR-23-009-001-001/33052963
(Kuhudi) 		2423009001NRG24080920230192991 08/09/2023 BENUPANI PATRA 2423009WL0011396 BENUPANI PATRA 00415 SBIN0007343 711 711 Rejected 09/11/2023 7256353431 No Such Account
3 TANGI OR-23-009-001-001/33052963
(Kuhudi) 		2423009001NRG24080920230192992 08/09/2023 BENUPANI PATRA 2423009WL0011396 BENUPANI PATRA 00415 SBIN0007343 1659 1659 Rejected 09/11/2023 7256353433 No Such Account
4 TANGI OR-23-009-001-001/33052963
(Kuhudi) 		2423009001NRG24080920230192993 08/09/2023 BENUPANI PATRA 2423009WL0011396 BENUPANI PATRA 00415 SBIN0007343 1422 1422 Rejected 09/11/2023 7256353434 No Such Account
SubTotal 4029 4029
5 TANGI OR-23-009-001-002/1374
(Kuhudi) 		2423009001NRG24080920230192994 08/09/2023 Pabitra Pradhan 2423009WL0011396 Pabitra Pradhan 00462 UCBA0000592 1422 1422 Processed 09/11/2023 7256353435 PABITRA PRADHAN ()
SubTotal 1422 1422
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_080923FTO_506178 State Bank of India SBIN0007343 CHANDPUR 4029
2 TANGI OR2423009001_080923FTO_506178 UCO Bank UCBA0000592 TANGI 1422

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