Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_280723APB_FTO_391406
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-23-009-008-007/15193
(Badapari) 		2423009008NRG24280720230163819 28/07/2023 Debendra Muduli 2423009008WL006951 Debendra Muduli 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4978210248 Debendra Muduli ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 TANGI OR-23-009-008-004/30374
(Badapari) 		2423009008NRG24280720230163818 28/07/2023 SABITRI PRADHAN 2423009008WL006951 SABITRI PRADHAN 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4978210247 SABI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
3 TANGI OR-23-009-008-001/14185
(Badapari) 		2423009008NRG24280720230163805 28/07/2023 BANSHIDHAR BALABANTARAY 2423009008WL006949 BANSHIDHAR BALABANTARAY 00462 UCBA0000592 1659 1659 Processed 30/08/2023 4978210245 BANSHIDHAR BALABANTARAY UCO BANK(607066)
4 TANGI OR-23-009-008-004/14705
(Badapari) 		2423009008NRG24280720230163806 28/07/2023 SUKANTI BEWA 2423009008WL006949 SUKANTI BEWA 00462 UCBA0000592 1659 1659 Processed 30/08/2023 4978210244 SUKANTI BEWA UCO BANK(607066)
5 TANGI OR-23-009-008-004/30280
(Badapari) 		2423009008NRG24280720230163807 28/07/2023 UMAMANI DEI 2423009008WL006949 UMAMANI DEI 00462 UCBA0000592 1659 1659 Processed 30/08/2023 4978210246 MRS UMAMANI BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 TANGI OR-23-009-008-001/30360
(Badapari) 		2423009008NRG24280720230163821 28/07/2023 RAJAN BARAD 2423009008WL006953 RAJAN BARAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978210242 RAJAN BARAD ODISHA GRAMYA BANK(607060)
7 TANGI OR-23-009-008-005/30339
(Badapari) 		2423009008NRG24280720230163822 28/07/2023 CHAPALA BARIK 2423009008WL006953 CHAPALA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978210243 CHAPALA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_280723APB_FTO_391406 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 1659
2 TANGI OR2423009008_280723APB_FTO_391406 State Bank of India SBIN0007343 CHANDPUR 1659
3 TANGI OR2423009008_280723APB_FTO_391406 UCO Bank UCBA0000592 TANGI 4977
4 TANGI OR2423009008_280723APB_FTO_391406 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 3318

Download In Excel