Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_140923APB_FTO_526025
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-23-009-015-001/30571
(Rameswar) 		2423009015NRG24120920230195745 14/09/2023 SANJAY KUMAR SAHOO 2423009015WL012010 SANJAY KUMAR SAHOO 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7265632861 SANJAY KUMAR SAHOO BANK OF BARODA(606985)
2 TANGI OR-23-009-015-002/23523
(Rameswar) 		2423009015NRG24120920230195749 14/09/2023 JHUNU NAYAK 2423009015WL012010 JHUNU NAYAK 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7265632865 JHUNU NAYAK BANK OF BARODA(606985)
3 TANGI OR-23-009-015-002/23566
(Rameswar) 		2423009015NRG24120920230195752 14/09/2023 Bismay Bidhar 2423009015WL012010 Bismay Bidhar 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7265632864 BISMAY BIDHAR BANK OF BARODA(606985)
4 TANGI OR-23-009-015-002/23644
(Rameswar) 		2423009015NRG24120920230195753 14/09/2023 Kailas Tiripathi 2423009015WL012010 Kailas Tiripathi 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7265632862 KAILAS TIRIPATHI BANK OF BARODA(606985)
5 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009015NRG24120920230195755 14/09/2023 Jharana Chhotaray 2423009015WL012010 Jharana Chhotaray 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7265632863 JHARANA CHHOTARAY BANK OF BARODA(606985)
6 TANGI OR-23-009-015-005/24000
(Rameswar) 		2423009015NRG24120920230195756 14/09/2023 Urmila Palei 2423009015WL012010 Urmila Palei 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7265632867 URMILA PALEI BANK OF BARODA(606985)
SubTotal 8532 8532
7 TANGI OR-23-009-015-002/23566
(Rameswar) 		2423009015NRG24120920230195751 14/09/2023 Minilata Bidhar 2423009015WL012010 Minilata Bidhar 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7265632866 MINILATA BIDHAR W/O BIJAY BIDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009015NRG24120920230195754 14/09/2023 Gitanjali Chhotray 2423009015WL012010 Gitanjali Chhotray 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7265632860 GITANJALI CHHOTARAY BANK OF BARODA(606985)
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_140923APB_FTO_526025 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 8532
2 TANGI OR2423009015_140923APB_FTO_526025 Punjab National Bank PUNB0737300 JANKIA 1422
3 TANGI OR2423009015_140923APB_FTO_526025 State Bank of India SBIN0009631 CHHANNAGIRI 1422

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