Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:24:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009006_301223APB_FTO_955008
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-23-009-006-005/10388
(Nuagarh) 		2423009006NRG24301220230297193 30/12/2023 Rasmita bhujabal 2423009006WL027124 Rasmita bhujabal 00048 BKID0005556 948 948 Processed 09/03/2024 1549211986 RASHMITA BHUJABAL BANK OF INDIA(508505)
2 TANGI OR-23-009-006-005/10388
(Nuagarh) 		2423009006NRG24301220230297191 30/12/2023 Rasmita bhujabal 2423009006WL027124 Rasmita bhujabal 00048 BKID0005556 1659 1659 Processed 09/03/2024 1549211985 RASHMITA BHUJABAL BANK OF INDIA(508505)
3 TANGI OR-23-009-006-005/10388
(Nuagarh) 		2423009006NRG24301220230297192 30/12/2023 Sabita bhujabal 2423009006WL027124 Sabita bhujabal 00048 BKID0005556 948 948 Processed 09/03/2024 1549211987 SABITA BHUJABAL BANK OF INDIA(508505)
4 TANGI OR-23-009-006-005/10388
(Nuagarh) 		2423009006NRG24301220230297190 30/12/2023 Sabita bhujabal 2423009006WL027124 Sabita bhujabal 00048 BKID0005556 1659 1659 Processed 09/03/2024 1549211988 SABITA BHUJABAL BANK OF INDIA(508505)
5 TANGI OR-23-009-006-005/10406
(Nuagarh) 		2423009006NRG24301220230297194 30/12/2023 MAMINA JENA 2423009006WL027124 MAMINA JENA 00048 BKID0005556 1185 1185 Processed 09/03/2024 1549211989 MAMINA JENA BANK OF INDIA(508505)
6 TANGI OR-23-009-006-005/10496
(Nuagarh) 		2423009006NRG24301220230297196 30/12/2023 GAJA MAJHI 2423009006WL027124 GAJA MAJHI 00048 BKID0005556 1659 1659 Processed 09/03/2024 1549211991 GAJA MAJHI S/O-BELA MAJHI BANK OF INDIA(508505)
7 TANGI OR-23-009-006-005/110313
(Nuagarh) 		2423009006NRG24301220230297198 30/12/2023 KARTIKESWAR JENA 2423009006WL027124 KARTIKESWAR JENA 00048 BKID0005556 1659 1659 Processed 09/03/2024 1549211990 Kartikeswar Jena FINO PAYMENTS BANK LTD(608001)
SubTotal 9717 9717
8 TANGI OR-23-009-006-005/110315
(Nuagarh) 		2423009006NRG24301220230297200 30/12/2023 MAMATA KALAS 2423009006WL027124 MAMATA KALAS 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1549211984 MAMATA KALAS BANK OF INDIA(508505)
9 TANGI OR-23-009-006-005/110347
(Nuagarh) 		2423009006NRG24301220230297203 30/12/2023 GOLAP JENA 2423009006WL027124 GOLAP JENA 00415 SBIN0007343 948 948 Processed 09/03/2024 1549211982 GOLAP JENA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-006-005/110347
(Nuagarh) 		2423009006NRG24301220230297205 30/12/2023 GOLAP JENA 2423009006WL027124 GOLAP JENA 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1549211983 GOLAP JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 TANGI OR-23-009-006-005/110313
(Nuagarh) 		2423009006NRG24301220230297199 30/12/2023 Jayanti Jena 2423009006WL027124 Jayanti Jena 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549211981 JAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
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 OR2423009006_301223APB_FTO_955008 Bank of India BKID0005556 SINGHIPUR 9717
2 TANGI OR2423009006_301223APB_FTO_955008 State Bank of India SBIN0007343 CHANDPUR 4266
3 TANGI OR2423009006_301223APB_FTO_955008 India Post Payments Bank IPOS0000001 BHUBANESWAR 1659

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