Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_291223FTO_953229
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-23-009-012-001/26000
(Badapokharia) 		2423009012NRG24291220230296441 29/12/2023 Bhanja Jena 2423009012WL027012 Bhanja Jena 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1550252173 MR BHANJKUMAR K JENA ()
2 TANGI OR-23-009-012-001/26000
(Badapokharia) 		2423009012NRG24291220230296442 29/12/2023 KANCHAN JENA 2423009012WL027012 KANCHAN JENA 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1550252172 MRS KANCHANA JENA ()
3 TANGI OR-23-009-012-001/26533
(Badapokharia) 		2423009012NRG24291220230296433 29/12/2023 MR KRUSHNA CHANDRA PALEI 2423009012WL027011 MR KRUSHNA CHANDRA PALEI 00415 SBIN0008213 948 948 Processed 09/03/2024 1550252174 MR KRUSHNA CHANDRA PALEI ()
4 TANGI OR-23-009-012-003/26643
(Badapokharia) 		2423009012NRG24291220230296435 29/12/2023 SAMIR SAHOO 2423009012WL027011 SAMIR SAHOO 00415 SBIN0008213 948 948 Processed 09/03/2024 1550252175 MR SAMIR SAHOO ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009012_291223FTO_953229 State Bank of India SBIN0008213 KAMAGURU 5214

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