Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:49:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009022_281023FTO_697113
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-23-009-008-006/15176
(Badapari) 		2423009022NRG24261020230245602 28/10/2023 Mr PABITRA BEHERA 2423009022WL020629 Mr PABITRA BEHERA 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7275664006 MR PABITRA BEHERA ()
2 TANGI OR-23-009-008-008/15317
(Badapari) 		2423009022NRG24281020230247130 28/10/2023 Mrs SULOCHANA DEI 2423009022WL020816 Mrs SULOCHANA DEI 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7275664007 MRS SULOCHANA DEI ()
3 TANGI OR-23-009-022-006/15052
(Badapari) 		2423009022NRG24281020230247139 28/10/2023 Batoi Subudhi 2423009022WL020816 Batoi Subudhi 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7275664001 MRS BATOI SUBUDHI ()
SubTotal 4740 4740
4 TANGI OR-23-009-008-006/15162
(Badapari) 		2423009022NRG24261020230245614 28/10/2023 SAMARENDRA BEHERA 2423009022WL020634 SAMARENDRA BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7275664008 SAMARENDRA BEHERA ()
5 TANGI OR-23-009-008-010/30329
(Badapari) 		2423009022NRG24281020230247135 28/10/2023 Jayanti Sahoo 2423009022WL020816 Jayanti Sahoo 00462 UCBA0000592 1422 1422 Processed 09/11/2023 7275664005 JAYANTI SAHOO ()
SubTotal 3081 3081
6 TANGI OR-23-009-008-006/30332
(Badapari) 		2423009022NRG24261020230245603 28/10/2023 Biswanath Palai 2423009022WL020629 Biswanath Palai 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275664004 Biswanath Palai ()
7 TANGI OR-23-009-008-008/15269
(Badapari) 		2423009022NRG24261020230245610 28/10/2023 Kartik Pradhan 2423009022WL020632 Kartik Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275664003 Kartik Pradhan ()
8 TANGI OR-23-009-008-010/15552
(Badapari) 		2423009022NRG24261020230245597 28/10/2023 Shanti Dei 2423009022WL020628 Shanti Dei 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275664002 Shanti Dei ()
SubTotal 3792 3792
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009022_281023FTO_697113 State Bank of India SBIN0007343 CHANDPUR 4740
2 TANGI OR2423009022_281023FTO_697113 UCO Bank UCBA0000592 TANGI 3081
3 TANGI OR2423009022_281023FTO_697113 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 3792

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