Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:01:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_091023FTO_618642
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-23-009-008-001/30357
(Badapari) 		2423009008NRG24091020230225594 09/10/2023 RANJU SAHOO 2423009008WL017510 RANJU SAHOO 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7256633072 MRS RANJU SAHOO ()
2 TANGI OR-23-009-008-005/14888
(Badapari) 		2423009008NRG24091020230225568 09/10/2023 Shri JITENDRA BARIK 2423009008WL017506 Shri JITENDRA BARIK 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7256633073 SHRI JITENDRA BARIK ()
SubTotal 3318 3318
3 TANGI OR-23-009-008-001/13638
(Badapari) 		2423009008NRG24091020230225593 09/10/2023 UPENDRA NAYAK 2423009008WL017510 UPENDRA NAYAK 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7256633075 UPENDRA NAYAK ()
4 TANGI OR-23-009-008-001/14007
(Badapari) 		2423009008NRG24091020230225562 09/10/2023 SANTI PATRA 2423009008WL017506 SANTI PATRA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7256633078 SANTI PATRA ()
5 TANGI OR-23-009-008-001/30407
(Badapari) 		2423009008NRG24091020230225579 09/10/2023 KRUSHNA CHANDRA PALEI 2423009008WL017508 KRUSHNA CHANDRA PALEI 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7256633074 KRUSHNA CHANDRA PALEI ()
6 TANGI OR-23-009-008-005/14888
(Badapari) 		2423009008NRG24091020230225569 09/10/2023 LIMA BARIK 2423009008WL017506 LIMA BARIK 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7256633077 LIMA BARIK ()
7 TANGI OR-23-009-008-007/30378
(Badapari) 		2423009008NRG24091020230225602 09/10/2023 NIRANJAN MUDULI 2423009008WL017510 NIRANJAN MUDULI 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7256633076 NIRANJAN MUDULI ()
SubTotal 8295 8295
8 TANGI OR-23-009-008-001/13763
(Badapari) 		2423009008NRG24071020230223800 09/10/2023 CHANDRAKALA BEHERA 2423009008WL017191 CHANDRAKALA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256633071 CHANDRAKALA BEHERA ()
9 TANGI OR-23-009-008-001/30409
(Badapari) 		2423009008NRG24091020230225595 09/10/2023 GOLI DEI 2423009008WL017510 GOLI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256633069 GOLI DEI ()
10 TANGI OR-23-009-008-007/30378
(Badapari) 		2423009008NRG24091020230225599 09/10/2023 SHRIDHAR MUDULI 2423009008WL017510 SHRIDHAR MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256633070 SHRIDHAR MUDULI ()
SubTotal 4029 4029
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_091023FTO_618642 State Bank of India SBIN0007343 CHANDPUR 3318
2 TANGI OR2423009008_091023FTO_618642 UCO Bank UCBA0000592 TANGI 8295
3 TANGI OR2423009008_091023FTO_618642 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 4029

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