Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_261223FTO_933007
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-23-009-009-011/16093
(Kunjuri) 		2423009009NRG24241220230292903 26/12/2023 Manjulata mahakuda 2423009009WL026681 Manjulata mahakuda 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1550208565 Manjulata mahakuda ()
SubTotal 1659 1659
2 TANGI OR-23-009-009-003/15660
(Kunjuri) 		2423009009NRG24241220230292878 26/12/2023 ABHINA PRADHAN 2423009009WL026681 ABHINA PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208574 MR ABHINA PRADHAN ()
3 TANGI OR-23-009-009-003/30639
(Kunjuri) 		2423009009NRG24241220230292892 26/12/2023 LAXMIDHAR BARIK 2423009009WL026681 LAXMIDHAR BARIK 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208578 MR LAXMIDHAR BARIK ()
4 TANGI OR-23-009-009-003/30639
(Kunjuri) 		2423009009NRG24241220230292893 26/12/2023 minati barik 2423009009WL026681 minati barik 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208577 MRS MINATI BARIK ()
5 TANGI OR-23-009-009-003/30640
(Kunjuri) 		2423009009NRG24241220230292894 26/12/2023 RASMITA BARIK 2423009009WL026681 RASMITA BARIK 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208579 MRS RASMITA BARIK ()
6 TANGI OR-23-009-009-006/15854
(Kunjuri) 		2423009009NRG24241220230292897 26/12/2023 PANDAB PRADHAN 2423009009WL026681 PANDAB PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208576 MR PANDABA PRADHAN ()
7 TANGI OR-23-009-009-017/16588
(Kunjuri) 		2423009009NRG24241220230292910 26/12/2023 DAMODAR PRADHAN 2423009009WL026681 DAMODAR PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208573 MR DAMODAR PRADHAN ()
8 TANGI OR-23-009-009-017/16590
(Kunjuri) 		2423009009NRG24241220230292911 26/12/2023 BAIKUNTH PRADHAN 2423009009WL026681 BAIKUNTH PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208572 MR BAIKUNTH PRADHAN ()
9 TANGI OR-23-009-009-017/30577
(Kunjuri) 		2423009009NRG24241220230292918 26/12/2023 HULLAS PRADHAN 2423009009WL026681 HULLAS PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550208575 MR HULLASA CHANDRA PRADHAN ()
SubTotal 13272 13272
10 TANGI OR-23-009-009-006/15843
(Kunjuri) 		2423009009NRG24241220230292896 26/12/2023 Rabindra Pradhan 2423009009WL026681 Rabindra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550208567 Rabindra Pradhan ()
11 TANGI OR-23-009-009-009/15930
(Kunjuri) 		2423009009NRG24241220230292900 26/12/2023 PABITRA PRADHAN 2423009009WL026681 PABITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550208569 PABITRA PRADHAN ()
12 TANGI OR-23-009-009-017/16602
(Kunjuri) 		2423009009NRG24241220230292915 26/12/2023 NILAMANI PRADHAN 2423009009WL026681 NILAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550208570 NILAMANI PRADHAN ()
13 TANGI OR-23-009-009-017/30580
(Kunjuri) 		2423009009NRG24241220230292919 26/12/2023 RASMITA PRADHAN 2423009009WL026681 RASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550208568 RASMITA PRADHAN ()
14 TANGI OR-23-009-009-018/16547
(Kunjuri) 		2423009009NRG24241220230292922 26/12/2023 jahan dei 2423009009WL026681 jahan dei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550208571 jahan dei ()
15 TANGI OR-23-009-009-018/30516
(Kunjuri) 		2423009009NRG24241220230292923 26/12/2023 GOBINDA PRADHAN 2423009009WL026681 GOBINDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550208566 GOBINDA PRADHAN ()
SubTotal 9954 9954
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_261223FTO_933007 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
2 TANGI OR2423009009_261223FTO_933007 State Bank of India SBIN0007343 CHANDPUR 13272
3 TANGI OR2423009009_261223FTO_933007 Odisha Gramya Bank IOBA0ROGB01 KUHURI 9954

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