Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009006_310723FTO_396145
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-23-009-006-005/10069
(Nuagarh) 		2423009006NRG24310720230165759 31/07/2023 Nayana Champati 2423009006WL007136 Nayana Champati 00048 BKID0005556 1422 1422 Processed 30/08/2023 4973559482 Nayana Champati ()
2 TANGI OR-23-009-006-005/10508
(Nuagarh) 		2423009006NRG24310720230165764 31/07/2023 ARJUNA MAJHI 2423009006WL007136 ARJUNA MAJHI 00048 BKID0005556 1422 1422 Processed 30/08/2023 4973559483 ARJUNA MAJHI ()
3 TANGI OR-23-009-006-005/10508
(Nuagarh) 		2423009006NRG24310720230165765 31/07/2023 SANJUKTA MAJHI 2423009006WL007136 SANJUKTA MAJHI 00048 BKID0005556 1422 1422 Processed 30/08/2023 4973559478 SANJUKTA MAJHI ()
4 TANGI OR-23-009-006-007/10675
(Nuagarh) 		2423009006NRG24310720230165770 31/07/2023 KHAGESWAR JENA 2423009006WL007137 KHAGESWAR JENA 00048 BKID0005556 1422 1422 Processed 30/08/2023 4973559479 KHAGESWAR JENA ()
5 TANGI OR-23-009-006-009/10867
(Nuagarh) 		2423009006NRG24310720230165773 31/07/2023 Lili Dei 2423009006WL007137 Lili Dei 00048 BKID0005556 1422 1422 Processed 30/08/2023 4973559480 Lili Dei ()
SubTotal 7110 7110
6 TANGI OR-23-009-006-005/10076
(Nuagarh) 		2423009006NRG24310720230165761 31/07/2023 LILI SWAIN 2423009006WL007136 LILI SWAIN 00415 SBIN0007343 1422 1422 Processed 31/08/2023 4973559481 MRS LILI SWAIN ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009006_310723FTO_396145 Bank of India BKID0005556 SINGHIPUR 7110
2 TANGI OR2423009006_310723FTO_396145 State Bank of India SBIN0007343 CHANDPUR 1422

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