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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:17:55 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_151123FTO_768271

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-23-009-026-016/20565 (Kamaguru)

2423009026NRG24151120230262762

15/11/2023

ASHUTOSH SAMANTARAY

2423009026WL023141

ASHUTOSH SAMANTARAY

00415

SBIN0005302

711

711

Processed

01/01/2024

9010616575

MR ASHUTOSH SAMANTARAY

()

SubTotal

711

711

2

TANGI

OR-23-009-017-016/20562 (Kamaguru)

2423009026NRG24151120230262770

15/11/2023

SUKANTA PRADHAN

2423009026WL023144

SUKANTA PRADHAN

00415

SBIN0008213

711

711

Processed

01/01/2024

9010616580

SHRI SUKANTA PRADHAN

()

3

TANGI

OR-23-009-017-016/20570 (Kamaguru)

2423009026NRG24151120230262794

15/11/2023

TIKEI BEHERA

2423009026WL023149

TIKEI BEHERA

00415

SBIN0008213

1659

1659

Processed

01/01/2024

9010616584

MRS TIKEI BEHERA

()

4

TANGI

OR-23-009-017-016/20693 (Kamaguru)

2423009026NRG24151120230262763

15/11/2023

bipin pradhan

2423009026WL023142

bipin pradhan

00415

SBIN0008213

1659

1659

Processed

01/01/2024

9010616571

MR BIPIN PRADHAN

()

5

TANGI

OR-23-009-017-016/30635 (Kamaguru)

2423009026NRG24151120230262773

15/11/2023

JAYAKRUSHNA PRADHAN

2423009026WL023145

JAYAKRUSHNA PRADHAN

00415

SBIN0008213

474

474

Processed

01/01/2024

9010616581

MR JAYAKRUSHNA PRADHAN

()

6

TANGI

OR-23-009-017-017/20778 (Kamaguru)

2423009026NRG24151120230262786

15/11/2023

SRITAM SAHOO

2423009026WL023147

SRITAM SAHOO

00415

SBIN0008213

1659

1659

Processed

01/01/2024

9010616579

MR SRITAM SAHOO

()

7

TANGI

OR-23-009-017-017/30521 (Kamaguru)

2423009026NRG24151120230262789

15/11/2023

BIRENDRA KU BEHERA

2423009026WL023148

BIRENDRA KU BEHERA

00415

SBIN0008213

1659

1659

Processed

01/01/2024

9010616573

MR BIRENDRA KUMAR BEHERA

()

8

TANGI

OR-23-009-026-016/20563 (Kamaguru)

2423009026NRG24151120230262776

15/11/2023

BRAJA KISHOR PRADHAN

2423009026WL023145

BRAJA KISHOR PRADHAN

00415

SBIN0008213

237

237

Processed

01/01/2024

9010616582

MR BRAJA KISHOR PRADHAN

()

9

TANGI

OR-23-009-026-016/20563 (Kamaguru)

2423009026NRG24151120230262777

15/11/2023

BRAJA KISHOR PRADHAN

2423009026WL023145

BRAJA KISHOR PRADHAN

00415

SBIN0008213

1659

1659

Processed

01/01/2024

9010616583

MR BRAJA KISHOR PRADHAN

()

10

TANGI

OR-23-009-026-016/20680 (Kamaguru)

2423009026NRG24151120230262766

15/11/2023

DHADIA BEHERA

2423009026WL023142

DHADIA BEHERA

00415

SBIN0008213

1659

1659

Processed

01/01/2024

9010616572

MR DHADIA BEHERA

()

11

TANGI

OR-23-009-026-018/20999 (Kamaguru)

2423009026NRG24151120230262784

15/11/2023

BASANTA MANJARI DASH

2423009026WL023146

BASANTA MANJARI DASH

00415

SBIN0008213

948

948

Processed

01/01/2024

9010616574

MS BASANTA MANJARI DASH

()

SubTotal

12324

12324

12

TANGI

OR-23-009-026-017/20734 (Kamaguru)

2423009026NRG24151120230262790

15/11/2023

PATHANI SAHOO

2423009026WL023148

PATHANI SAHOO

00415

SBIN0009631

1659

1659

Processed

01/01/2024

9010616578

MR PATHANI SAHOO

()

13

TANGI

OR-23-009-026-018/20943 (Kamaguru)

2423009026NRG24151120230262779

15/11/2023

JYOTIMAYI BARIK

2423009026WL023146

JYOTIMAYI BARIK

00415

SBIN0009631

1659

1659

Processed

01/01/2024

9010616577

MRS JYOTIMAYI BARIK

()

14

TANGI

OR-23-009-026-018/20943 (Kamaguru)

2423009026NRG24151120230262781

15/11/2023

JYOTIMAYI BARIK

2423009026WL023146

JYOTIMAYI BARIK

00415

SBIN0009631

1185

1185

Processed

01/01/2024

9010616576

MRS JYOTIMAYI BARIK

()

SubTotal

4503

4503

Total

17538

17538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009026_151123FTO_768271	State Bank of India	SBIN0005302	RCE CAMPUS	711
2	TANGI	OR2423009026_151123FTO_768271	State Bank of India	SBIN0008213	KAMAGURU	12324
3	TANGI	OR2423009026_151123FTO_768271	State Bank of India	SBIN0009631	CHHANNAGIRI	4503

Download In Excel