Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_170823FTO_469729
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-23-009-013-004/28260
(Sarapari) 		2423009013NRG24170820230184867 17/08/2023 KELI DEI 2423009013WL009745 KELI DEI 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976197454 KELI DEI ()
SubTotal 1659 1659
2 TANGI OR-23-009-013-003/28672
(Sarapari) 		2423009013NRG24170820230184870 17/08/2023 RANJIT PRADHAN 2423009013WL009746 RANJIT PRADHAN 00415 SBIN0008213 1422 1422 Processed 31/08/2023 4976197455 MR RANJIT PRADHAN ()
SubTotal 1422 1422
3 TANGI OR-23-009-013-001/28440
(Sarapari) 		2423009013NRG24170820230184862 17/08/2023 JHARANA RAUTARAY 2423009013WL009745 JHARANA RAUTARAY 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4976197456 MRS JHARANA RAUTARAY ()
4 TANGI OR-23-009-013-004/28193
(Sarapari) 		2423009013NRG24170820230184864 17/08/2023 RAMESHCHANDRA PRADHAN 2423009013WL009745 RAMESHCHANDRA PRADHAN 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4976197457 MR RAMESHCHANDRA PRADHAN ()
SubTotal 3318 3318
5 TANGI OR-23-009-013-004/28311
(Sarapari) 		2423009013NRG24170820230184875 17/08/2023 srinibash mohapatra 2423009013WL009746 srinibash mohapatra 00468 UBIN0905411 1422 1422 Processed 30/08/2023 4976197458 srinibash mohapatra ()
SubTotal 1422 1422
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_170823FTO_469729 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1659
2 TANGI OR2423009013_170823FTO_469729 State Bank of India SBIN0008213 KAMAGURU 1422
3 TANGI OR2423009013_170823FTO_469729 State Bank of India SBIN0009631 CHHANNAGIRI 3318
4 TANGI OR2423009013_170823FTO_469729 Union Bank of India UBIN0905411 NAYAPALLY,BHUBANESHWAR 1422

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