Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_210623APB_FTO_260910
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-23-009-008-002/13892
(Badapari) 		2423009008NRG24200620230099088 21/06/2023 Jhuni Nayak 2423009008WL004062 Jhuni Nayak 00415 SBIN0007343 474 474 Processed 27/06/2023 2808509518 Jhuni Nayak ODISHA GRAMYA BANK(607060)
2 TANGI OR-23-009-008-002/30303
(Badapari) 		2423009008NRG24200620230099090 21/06/2023 SAMIR NAYAK 2423009008WL004062 SAMIR NAYAK 00415 SBIN0007343 948 948 Processed 27/06/2023 2808509519 SAMIR NAYAK ODISHA GRAMYA BANK(607060)
3 TANGI OR-23-009-008-004/14715
(Badapari) 		2423009008NRG24200620230099091 21/06/2023 JHALI SETHI 2423009008WL004062 JHALI SETHI 00415 SBIN0007343 948 948 Processed 27/06/2023 2808509520 JHALI SETHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 TANGI OR-23-009-008-002/13888
(Badapari) 		2423009008NRG24200620230099087 21/06/2023 MRS BASANTI NAYAK 2423009008WL004062 MRS BASANTI NAYAK 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2808509517 MRS BASANTI NAYAK ODISHA GRAMYA BANK(607060)
5 TANGI OR-23-009-008-002/13888
(Badapari) 		2423009008NRG24200620230099086 21/06/2023 nari nayak 2423009008WL004062 nari nayak 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808509521 nari nayak ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_210623APB_FTO_260910 State Bank of India SBIN0007343 CHANDPUR 2370
2 TANGI OR2423009008_210623APB_FTO_260910 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 1185

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