Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_230723FTO_370236
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-23-009-013-003/30587
(Sarapari) 		2423009013NRG24230720230155650 23/07/2023 Rahul Samantsinghar 2423009013WL006403 Rahul Samantsinghar 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976148339 Rahul Samantsinghar ()
2 TANGI OR-23-009-013-004/30595
(Sarapari) 		2423009013NRG24230720230155665 23/07/2023 BASUDEB DAS 2423009013WL006403 BASUDEB DAS 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976148338 BASUDEB DAS ()
SubTotal 3318 3318
3 TANGI OR-23-009-013-004/30589
(Sarapari) 		2423009013NRG24230720230155663 23/07/2023 GITANJALI SATHUA 2423009013WL006403 GITANJALI SATHUA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4976148340 GITANJALI SATHUA ()
4 TANGI OR-23-009-013-004/30594
(Sarapari) 		2423009013NRG24230720230155664 23/07/2023 RASHMI RANJAN DAS 2423009013WL006403 RASHMI RANJAN DAS 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4976148341 RASHMI RANJAN DAS ()
SubTotal 3318 3318
5 TANGI OR-23-009-013-003/30551
(Sarapari) 		2423009013NRG24230720230155649 23/07/2023 SANGITA SAMANTASINGHAR 2423009013WL006403 SANGITA SAMANTASINGHAR 00415 SBIN0008213 1659 1659 Processed 31/08/2023 4976148342 MR SANGITA SAMANTASINGHAR ()
SubTotal 1659 1659
6 TANGI OR-23-009-013-004/30579
(Sarapari) 		2423009013NRG24230720230155661 23/07/2023 RANAJITA PRADHAN 2423009013WL006403 RANAJITA PRADHAN 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4976148344 MR RANAJITA PRADHAN ()
7 TANGI OR-23-009-013-004/30588
(Sarapari) 		2423009013NRG24230720230155662 23/07/2023 RITANJALI PRADHAN 2423009013WL006403 RITANJALI PRADHAN 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4976148343 MRS RITANJALI PRADHAN ()
SubTotal 3318 3318
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_230723FTO_370236 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 3318
2 TANGI OR2423009013_230723FTO_370236 Punjab National Bank PUNB0737300 JANKIA 3318
3 TANGI OR2423009013_230723FTO_370236 State Bank of India SBIN0008213 KAMAGURU 1659
4 TANGI OR2423009013_230723FTO_370236 State Bank of India SBIN0009631 CHHANNAGIRI 3318

Download In Excel