Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009023_081023FTO_616044
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-23-009-006-001/9933
(Nuagarh) 		2423009023NRG24081020230224571 08/10/2023 Subasini ojha 2423009023WL017314 Subasini ojha 00048 BKID0005556 1659 1659 Processed 09/11/2023 7259756788 Subasini ojha ()
2 TANGI OR-23-009-006-002/9975
(Nuagarh) 		2423009023NRG24081020230224574 08/10/2023 JULLI BEHERA 2423009023WL017314 JULLI BEHERA 00048 BKID0005556 1659 1659 Processed 09/11/2023 7259756786 JULLI BEHERA ()
3 TANGI OR-23-009-006-016/1
(Nuagarh) 		2423009023NRG24081020230224575 08/10/2023 LAKSHMIPRIYA HARICHANDAN 2423009023WL017314 LAKSHMIPRIYA HARICHANDAN 00048 BKID0005556 1896 1896 Processed 09/11/2023 7259756787 LAKSHMIPRIYA HARICHANDAN ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009023_081023FTO_616044 Bank of India BKID0005556 SINGHIPUR 5214

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