Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_181123FTO_780041
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-23-009-008-001/13638
(Badapari) 		2423009008NRG24161120230263603 18/11/2023 UPENDRA NAYAK 2423009008WL023308 UPENDRA NAYAK 00462 UCBA0000592 1659 1659 Processed 01/01/2024 9010601273 UPENDRA NAYAK ()
SubTotal 1659 1659
2 TANGI OR-23-009-008-001/13580
(Badapari) 		2423009008NRG24161120230263593 18/11/2023 BRAHMACHARI DIHUDI 2423009008WL023307 BRAHMACHARI DIHUDI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9010601274 BRAHMACHARI DIHUDI ()
3 TANGI OR-23-009-008-001/13688
(Badapari) 		2423009008NRG24161120230263605 18/11/2023 LAKSHMIDHAR DIHUDI 2423009008WL023308 LAKSHMIDHAR DIHUDI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9010601275 LAKSHMIDHAR DIHUDI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_181123FTO_780041 UCO Bank UCBA0000592 TANGI 1659
2 TANGI OR2423009008_181123FTO_780041 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 3318

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