Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_151023FTO_643708
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-23-009-019-001/22518
(Pariorada) 		2423009019NRG24151020230233208 15/10/2023 PANCHU BARAL 2423009019WL018629 PANCHU BARAL 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7275686937 PANCHU BARAL ()
2 TANGI OR-23-009-019-003/30549
(Pariorada) 		2423009019NRG24151020230233197 15/10/2023 MRS PRATIMA SUBUDHI 2423009019WL018626 MRS PRATIMA SUBUDHI 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7275686935 MRS PRATIMA SUBUDHI ()
3 TANGI OR-23-009-019-004/23014
(Pariorada) 		2423009019NRG24151020230233203 15/10/2023 Mr RANJAN PRADHAN 2423009019WL018627 Mr RANJAN PRADHAN 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7275686936 Mr RANJAN PRADHAN ()
SubTotal 4977 4977
4 TANGI OR-23-009-019-003/30549
(Pariorada) 		2423009019NRG24151020230233198 15/10/2023 SACHIN KUMAR SUBUDHI 2423009019WL018626 SACHIN KUMAR SUBUDHI 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7275686943 SACHIN KUMAR SUBUDHI ()
SubTotal 1659 1659
5 TANGI OR-23-009-019-001/22694
(Pariorada) 		2423009019NRG24151020230233279 15/10/2023 MRS GAGANI SAHOO 2423009019WL018645 MRS GAGANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275686938 MRS GAGANI SAHOO ()
6 TANGI OR-23-009-019-001/22694
(Pariorada) 		2423009019NRG24151020230233280 15/10/2023 MRS SUBANI SAHU 2423009019WL018645 MRS SUBANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275686942 MRS SUBANI SAHU ()
7 TANGI OR-23-009-019-003/30970
(Pariorada) 		2423009019NRG24151020230233506 15/10/2023 KAMA DEI 2423009019WL018670 KAMA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275686940 KAMA DEI ()
8 TANGI OR-23-009-019-003/30972
(Pariorada) 		2423009019NRG24151020230233508 15/10/2023 MRS BUDHI JENA 2423009019WL018670 MRS BUDHI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275686941 MRS BUDHI JENA ()
9 TANGI OR-23-009-019-003/30972
(Pariorada) 		2423009019NRG24151020230233509 15/10/2023 MRS SUKANTI NAYAK 2423009019WL018670 MRS SUKANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275686939 MRS SUKANTI NAYAK ()
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009019_151023FTO_643708 Indian Overseas Bank IOBA0003142 CHANDESWAR 4977
2 TANGI OR2423009019_151023FTO_643708 UCO Bank UCBA0000592 TANGI 1659
3 TANGI OR2423009019_151023FTO_643708 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 8295

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