Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:18:39 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_150823FTO_452615

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-23-009-005-012/9784 (Sundarpur)

2423009025NRG24110820230179307

15/08/2023

BHANUMATI SAHOO

2423009025WL008905

BHANUMATI SAHOO

00176

IDIB000N125

1659

1659

Processed

30/08/2023

4972264490

BHANUMATI SAHOO

()

SubTotal

1659

1659

2

TANGI

OR-23-009-005-007/8391 (Sundarpur)

2423009025NRG24110820230179335

15/08/2023

Lalita ku Srichandan

2423009025WL008913

Lalita ku Srichandan

00415

SBIN0007343

1422

1422

Processed

31/08/2023

4972264491

MR LALITA KUMAR SRICHANDAN

()

SubTotal

1422

1422

3

TANGI

OR-23-009-005-007/8333 (Sundarpur)

2423009025NRG24110820230179330

15/08/2023

Bharat Manasingh

2423009025WL008913

Bharat Manasingh

00462

UCBA0000592

1422

1422

Processed

30/08/2023

4972264501

BHARAT MANSINGH

()

4

TANGI

OR-23-009-005-007/8350 (Sundarpur)

2423009025NRG24110820230179332

15/08/2023

Saroja Rautaray

2423009025WL008913

Saroja Rautaray

00462

UCBA0000592

1422

1422

Processed

30/08/2023

4972264502

SARAJU KANTA ROUTRAY

()

5

TANGI

OR-23-009-005-008/8399 (Sundarpur)

2423009025NRG24110820230179337

15/08/2023

BINODA BEHERA

2423009025WL008913

BINODA BEHERA

00462

UCBA0000592

711

711

Processed

30/08/2023

4972264493

BINOD BEHERA

()

6

TANGI

OR-23-009-005-008/8430 (Sundarpur)

2423009025NRG24110820230179338

15/08/2023

PRASAN PARIDA

2423009025WL008913

PRASAN PARIDA

00462

UCBA0000592

237

237

Processed

30/08/2023

4972264499

PRASANNA PARIDA

()

7

TANGI

OR-23-009-005-011/8876 (Sundarpur)

2423009025NRG24110820230179350

15/08/2023

GALOI BEHERA

2423009025WL008913

GALOI BEHERA

00462

UCBA0000592

1422

1422

Processed

30/08/2023

4972264503

GALOI BEHERA

()

8

TANGI

OR-23-009-005-011/9483 (Sundarpur)

2423009025NRG24110820230179354

15/08/2023

PRAFULLA BEHERA

2423009025WL008913

PRAFULLA BEHERA

00462

UCBA0000592

1422

1422

Processed

30/08/2023

4972264500

PRAFULLA BEHERA

()

9

TANGI

OR-23-009-005-011/9930 (Sundarpur)

2423009025NRG24110820230179358

15/08/2023

LALITA BEHERA

2423009025WL008914

LALITA BEHERA

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4972264495

LALITA BEHERA

()

10

TANGI

OR-23-009-005-011/9930 (Sundarpur)

2423009025NRG24110820230179360

15/08/2023

MINATI BEHERA

2423009025WL008914

MINATI BEHERA

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4972264498

MINATI BEHERA

()

11

TANGI

OR-23-009-005-011/9930 (Sundarpur)

2423009025NRG24110820230179359

15/08/2023

NALA BEHERA

2423009025WL008914

NALA BEHERA

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4972264494

NALA BEHERA

()

12

TANGI

OR-23-009-005-011/9931 (Sundarpur)

2423009025NRG24110820230179325

15/08/2023

SUKANTI DEI

2423009025WL008912

SUKANTI DEI

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4972264489

SUKANTI DEI

()

13

TANGI

OR-23-009-005-012/9279 (Sundarpur)

2423009025NRG24110820230179317

15/08/2023

MANJULATA SAHOO

2423009025WL008909

MANJULATA SAHOO

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4972264496

MANJULATA SAHOO

()

14

TANGI

OR-23-009-005-012/9783 (Sundarpur)

2423009025NRG24130820230180632

15/08/2023

SUKANTI BEWA

2423009025WL009070

SUKANTI BEWA

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4972264497

SUKANTI BEWA

()

15

TANGI

OR-23-009-025-012/9321 (Sundarpur)

2423009025NRG24110820230179302

15/08/2023

GADADHAR BARIK

2423009025WL008903

GADADHAR BARIK

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4972264492

GADADHAR BARIK

()

SubTotal

18249

18249

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009025_150823FTO_452615	Indian Bank	IDIB000N125	NAYAGARH	1659
2	TANGI	OR2423009025_150823FTO_452615	State Bank of India	SBIN0007343	CHANDPUR	1422
3	TANGI	OR2423009025_150823FTO_452615	UCO Bank	UCBA0000592	TANGI	18249

Download In Excel