Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_080324APB_FTO_1084855
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-23-009-002-002/2945
(Ratanpur) 		2423009002NRG24070320240320633 08/03/2024 Sanjay Behera 2423009002WL030221 Sanjay Behera 00462 UCBA0000592 1185 1185 Processed 12/04/2024 2897537043 SANJAYA BEHERA UCO BANK(607066)
SubTotal 1185 1185
2 TANGI OR-23-009-002-002/2435
(Ratanpur) 		2423009002NRG24070320240320634 08/03/2024 upendra ku pradhan 2423009002WL030222 upendra ku pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897537042 upendra ku pradhan ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_080324APB_FTO_1084855 UCO Bank UCBA0000592 TANGI 1185
2 TANGI OR2423009002_080324APB_FTO_1084855 Odisha Gramya Bank IOBA0ROGB01 KUHURI 1659

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