Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_210723FTO_362739
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-23-009-002-001/2989
(Ratanpur) 		2423009002NRG24200720230152009 21/07/2023 Santosh Pradhan 2423009002WL006232 Santosh Pradhan 00176 IDIB000S232 1185 1185 Processed 30/08/2023 4965731258 Santosh Pradhan ()
2 TANGI OR-23-009-002-002/2455
(Ratanpur) 		2423009002NRG24200720230152021 21/07/2023 Pabitra Pradhan 2423009002WL006232 Pabitra Pradhan 00176 IDIB000S232 1185 1185 Processed 30/08/2023 4965731259 Pabitra Pradhan ()
SubTotal 2370 2370
3 TANGI OR-23-009-002-001/2969
(Ratanpur) 		2423009002NRG24200720230152008 21/07/2023 Lokanath Patra 2423009002WL006232 Lokanath Patra 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4965731253 SHRI LOKANATH PATRA ()
4 TANGI OR-23-009-002-002/2647
(Ratanpur) 		2423009002NRG24200720230152023 21/07/2023 KAILAS CHANDRA BEHERA 2423009002WL006232 KAILAS CHANDRA BEHERA 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4965731254 MR KAILAS CHANDRA BEHERA ()
5 TANGI OR-23-009-002-002/2849
(Ratanpur) 		2423009002NRG24200720230152036 21/07/2023 Amulu Dei 2423009002WL006232 Amulu Dei 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4965731260 MRS AMULU DEI ()
6 TANGI OR-23-009-002-002/2995
(Ratanpur) 		2423009002NRG24200720230152052 21/07/2023 Abani Kumar Pradhan 2423009002WL006232 Abani Kumar Pradhan 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4965731255 MR ABANI KUMAR PRADHAN ()
SubTotal 4740 4740
7 TANGI OR-23-009-002-002/1921
(Ratanpur) 		2423009002NRG24200720230152012 21/07/2023 BULAMA PATRA 2423009002WL006232 BULAMA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965731256 BULAMA PATRA ()
8 TANGI OR-23-009-002-002/2899
(Ratanpur) 		2423009002NRG24200720230152040 21/07/2023 Kumari Patra 2423009002WL006232 Kumari Patra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965731257 Kumari Patra ()
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_210723FTO_362739 Indian Bank IDIB000S232 SORANA 2370
2 TANGI OR2423009002_210723FTO_362739 State Bank of India SBIN0007343 CHANDPUR 4740
3 TANGI OR2423009002_210723FTO_362739 Odisha Gramya Bank IOBA0ROGB01 KUHURI 2370

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