Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:22 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_251023FTO_682501
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-23-009-008-001/13638
(Badapari) 		2423009008NRG24241020230242146 25/10/2023 UPENDRA NAYAK 2423009008WL020024 UPENDRA NAYAK 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7268752882 UPENDRA NAYAK ()
2 TANGI OR-23-009-008-001/30407
(Badapari) 		2423009008NRG24241020230242142 25/10/2023 KRUSHNA CHANDRA PALEI 2423009008WL020023 KRUSHNA CHANDRA PALEI 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7268752881 KRUSHNA CHANDRA PALEI ()
SubTotal 3318 3318
3 TANGI OR-23-009-008-001/13580
(Badapari) 		2423009008NRG24241020230242138 25/10/2023 BRAHMACHARI DIHUDI 2423009008WL020023 BRAHMACHARI DIHUDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268752880 BRAHMACHARI DIHUDI ()
4 TANGI OR-23-009-008-001/13688
(Badapari) 		2423009008NRG24241020230242132 25/10/2023 LAKSHMIDHAR DIHUDI 2423009008WL020022 LAKSHMIDHAR DIHUDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268752878 LAKSHMIDHAR DIHUDI ()
5 TANGI OR-23-009-008-001/14229
(Badapari) 		2423009008NRG24251020230242817 25/10/2023 CHANDRAKALA MOHARANA 2423009008WL020163 CHANDRAKALA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268752877 CHANDRAKALA MOHARANA ()
6 TANGI OR-23-009-008-001/30409
(Badapari) 		2423009008NRG24241020230242149 25/10/2023 GOLI DEI 2423009008WL020024 GOLI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268752879 GOLI DEI ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_251023FTO_682501 UCO Bank UCBA0000592 TANGI 3318
2 TANGI OR2423009008_251023FTO_682501 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 6636

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