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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:16:51 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_111223APB_FTO_872929

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-23-009-001-001/33052946 (Kuhudi)

2423009001NRG24111220230282951

11/12/2023

LIJA MAYI BISWAL

2423009001WL025543

LIJA MAYI BISWAL

00177

IOBA0003142

1659

1659

Processed

29/02/2024

1107266206

LIJA MAYI BISWAL

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

2

TANGI

OR-23-009-001-001/3052746 (Kuhudi)

2423009001NRG24111220230282949

11/12/2023

Kuni Behera

2423009001WL025543

Kuni Behera

00415

SBIN0007343

1659

1659

Processed

01/03/2024

1107266208

KUNI BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

TANGI

OR-23-009-001-001/33052938 (Kuhudi)

2423009001NRG24111220230282950

11/12/2023

Juli Biwal

2423009001WL025543

Juli Biwal

00415

SBIN0007343

1659

1659

Processed

01/03/2024

1107266207

Juli Biwal

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

4

TANGI

OR-23-009-001-001/358 (Kuhudi)

2423009001NRG24111220230282957

11/12/2023

Minati Biswal

2423009001WL025543

Minati Biswal

00462

UCBA0000592

1659

1659

Processed

01/03/2024

1107266203

Minati Biswal

ODISHA GRAMYA BANK(607060)

5

TANGI

OR-23-009-001-001/485 (Kuhudi)

2423009001NRG24111220230282959

11/12/2023

Ritu Behera

2423009001WL025543

Ritu Behera

00462

UCBA0000592

1659

1659

Processed

01/03/2024

1107266205

RITU BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

6

TANGI

OR-23-009-001-002/81824 (Kuhudi)

2423009001NRG24111220230282966

11/12/2023

Jhili Behera

2423009001WL025543

Jhili Behera

00462

UCBA0000592

1659

1659

Processed

29/02/2024

1107266204

JHILI BEHERA

UCO BANK(607066)

SubTotal

4977

4977

7

TANGI

OR-23-009-001-001/3052657 (Kuhudi)

2423009001NRG24111220230282948

11/12/2023

Bijayalaxmi Satrushalya

2423009001WL025543

Bijayalaxmi Satrushalya

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266199

BIJAYALAXMI SATRUSHALYA

STATE BANK OF INDIA(508548)

8

TANGI

OR-23-009-001-001/33052951 (Kuhudi)

2423009001NRG24111220230282954

11/12/2023

SUNITA SUBUDHI

2423009001WL025543

SUNITA SUBUDHI

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266196

SUNITA SUBUDHI

ODISHA GRAMYA BANK(607060)

9

TANGI

OR-23-009-001-001/33052952 (Kuhudi)

2423009001NRG24111220230282955

11/12/2023

BASANTA HATI

2423009001WL025543

BASANTA HATI

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266200

BASANTA HATI

ODISHA GRAMYA BANK(607060)

10

TANGI

OR-23-009-001-001/457 (Kuhudi)

2423009001NRG24111220230282958

11/12/2023

Halu bewa

2423009001WL025543

Halu bewa

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266193

Halu bewa

ODISHA GRAMYA BANK(607060)

11

TANGI

OR-23-009-001-001/618 (Kuhudi)

2423009001NRG24111220230282960

11/12/2023

sukanti patra

2423009001WL025543

sukanti patra

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266198

MRS SUKANTI PATRA

STATE BANK OF INDIA(508548)

12

TANGI

OR-23-009-001-001/62951 (Kuhudi)

2423009001NRG24111220230282961

11/12/2023

Nirupama Behera

2423009001WL025543

Nirupama Behera

00654

IOBA0ROGB01

1659

1659

Processed

29/02/2024

1107266197

NIRUPAMA BEHERA

INDIAN OVERSEAS BANK(508541)

13

TANGI

OR-23-009-001-001/69991 (Kuhudi)

2423009001NRG24111220230282962

11/12/2023

Rajanirani paikaray

2423009001WL025543

Rajanirani paikaray

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266202

Rajanirani paikaray

ODISHA GRAMYA BANK(607060)

14

TANGI

OR-23-009-001-001/752 (Kuhudi)

2423009001NRG24111220230282963

11/12/2023

saibani dei

2423009001WL025543

saibani dei

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266195

saibani dei

ODISHA GRAMYA BANK(607060)

15

TANGI

OR-23-009-001-002/1518 (Kuhudi)

2423009001NRG24111220230282964

11/12/2023

Kumudini Behera

2423009001WL025543

Kumudini Behera

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266194

Kumudini Behera

ODISHA GRAMYA BANK(607060)

16

TANGI

OR-23-009-001-002/81819 (Kuhudi)

2423009001NRG24111220230282965

11/12/2023

SATYABHAMA BEHERA

2423009001WL025543

SATYABHAMA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1107266201

SATYABHAMA BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

16590

16590

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009001_111223APB_FTO_872929	Indian Overseas Bank	IOBA0003142	CHANDESWAR	1659
2	TANGI	OR2423009001_111223APB_FTO_872929	State Bank of India	SBIN0007343	CHANDPUR	3318
3	TANGI	OR2423009001_111223APB_FTO_872929	UCO Bank	UCBA0000592	TANGI	4977
4	TANGI	OR2423009001_111223APB_FTO_872929	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	14931
5	TANGI	OR2423009001_111223APB_FTO_872929	Odisha Gramya Bank	IOBA0ROGB01	NARANGARH	1659

Download In Excel