Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_181223FTO_907086
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-23-009-003-006/30735
(Kantalbai) 		2423009003NRG24181220230288138 18/12/2023 Kesi Behera 2423009003WL026117 Kesi Behera 00048 BKID0005556 1659 1659 Processed 09/03/2024 1556284166 Kesi Behera ()
2 TANGI OR-23-009-003-008/30673
(Kantalbai) 		2423009003NRG24181220230288146 18/12/2023 CHANDAN DAS 2423009003WL026118 CHANDAN DAS 00048 BKID0005556 1659 1659 Processed 09/03/2024 1556284167 CHANDAN DAS ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009003_181223FTO_907086 Bank of India BKID0005556 SINGHIPUR 3318

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