Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_261023APB_FTO_690894
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-23-009-013-003/28539
(Sarapari) 		2423009013NRG24261020230245453 26/10/2023 LAXMIDHAR SAHOO 2423009013WL020596 LAXMIDHAR SAHOO 00045 BARB0NIRAKA 474 474 Processed 10/11/2023 7325546152 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 474 474
2 TANGI OR-23-009-013-004/28293
(Sarapari) 		2423009013NRG24261020230245455 26/10/2023 BINODINI SAHOO 2423009013WL020596 BINODINI SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325546154 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-013-004/28293
(Sarapari) 		2423009013NRG24261020230245454 26/10/2023 Sumanta Sahoo 2423009013WL020596 Sumanta Sahoo 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325546153 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_261023APB_FTO_690894 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 474
2 TANGI OR2423009013_261023APB_FTO_690894 State Bank of India SBIN0009631 CHHANNAGIRI 3318

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