Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:31:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_080623FTO_210749
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-23-009-018-001/21828
(Balipatpur) 		2423009018NRG24080620230076416 08/06/2023 JAGANNATH MANDAL 2423009018WL003175 JAGANNATH MANDAL 00415 SBIN0007343 1422 1422 Processed 14/06/2023 2543453495 MR JAGANNATH MANDAL ()
2 TANGI OR-23-009-018-001/21840
(Balipatpur) 		2423009018NRG24080620230076417 08/06/2023 MINA HALDAR 2423009018WL003175 MINA HALDAR 00415 SBIN0007343 1422 1422 Processed 14/06/2023 2543453496 MRS MINA HALDAR ()
SubTotal 2844 2844
3 TANGI OR-23-009-018-001/21722
(Balipatpur) 		2423009018NRG24080620230076407 08/06/2023 RANATOSH SANA 2423009018WL003175 RANATOSH SANA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543453494 RANATOSH SANA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009018_080623FTO_210749 State Bank of India SBIN0007343 CHANDPUR 2844
2 TANGI OR2423009018_080623FTO_210749 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 1422

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