Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_150623APB_FTO_238727
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-23-009-018-001/21768
(Balipatpur) 		2423009018NRG24150620230088985 15/06/2023 Usha sardar 2423009018WL003673 Usha sardar 00048 BKID0005556 1422 1422 Processed 27/06/2023 2806062074 USHA SARDAR BANK OF INDIA(508505)
SubTotal 1422 1422
2 TANGI OR-23-009-018-001/21697
(Balipatpur) 		2423009018NRG24150620230088980 15/06/2023 Tulasi bala biswas 2423009018WL003673 Tulasi bala biswas 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062072 Tulasi bala biswas ODISHA GRAMYA BANK(607060)
3 TANGI OR-23-009-018-001/21717
(Balipatpur) 		2423009018NRG24150620230088981 15/06/2023 Laxmi mandal 2423009018WL003673 Laxmi mandal 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062070 Laxmi mandal ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-018-001/21797
(Balipatpur) 		2423009018NRG24150620230088986 15/06/2023 Ranjan sardar 2423009018WL003673 Ranjan sardar 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062068 RANJAN SARDAR STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-018-001/21797
(Balipatpur) 		2423009018NRG24150620230088988 15/06/2023 Susanta Sardar 2423009018WL003673 Susanta Sardar 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062067 MR SUSANTA SARDAR STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-018-001/21828
(Balipatpur) 		2423009018NRG24150620230088992 15/06/2023 JAGANNATH MANDAL 2423009018WL003673 JAGANNATH MANDAL 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062066 JAGANNATH MANDAL UCO BANK(607066)
7 TANGI OR-23-009-018-001/21828
(Balipatpur) 		2423009018NRG24150620230088991 15/06/2023 Kabita Mandal 2423009018WL003673 Kabita Mandal 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062071 Kabita Mandal ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-018-001/21844
(Balipatpur) 		2423009018NRG24150620230088994 15/06/2023 BISAKHA SANA 2423009018WL003673 BISAKHA SANA 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062069 MRS BISAKHA SANA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-018-001/21917
(Balipatpur) 		2423009018NRG24150620230088999 15/06/2023 Aloka mandal 2423009018WL003673 Aloka mandal 00415 SBIN0007343 1422 1422 Processed 27/06/2023 2806062073 Aloka mandal ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
10 TANGI OR-23-009-018-001/21722
(Balipatpur) 		2423009018NRG24150620230088983 15/06/2023 RANATOSH SANA 2423009018WL003673 RANATOSH SANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062060 RANATOSH SANA ODISHA GRAMYA BANK(607060)
11 TANGI OR-23-009-018-001/21722
(Balipatpur) 		2423009018NRG24150620230088982 15/06/2023 TULU SANA 2423009018WL003673 TULU SANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062059 TULU SANA ODISHA GRAMYA BANK(607060)
12 TANGI OR-23-009-018-001/21745
(Balipatpur) 		2423009018NRG24150620230088984 15/06/2023 Sila ray 2423009018WL003673 Sila ray 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062065 Sila ray ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-018-001/21797
(Balipatpur) 		2423009018NRG24150620230088987 15/06/2023 Mukuli sardar 2423009018WL003673 Mukuli sardar 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062078 Mukuli sardar ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-018-001/21824
(Balipatpur) 		2423009018NRG24150620230088990 15/06/2023 Bina Mandal 2423009018WL003673 Bina Mandal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062064 Bina Mandal ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-018-001/21824
(Balipatpur) 		2423009018NRG24150620230088989 15/06/2023 Pinki Mandal 2423009018WL003673 Pinki Mandal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062077 Pinki Mandal ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-018-001/21845
(Balipatpur) 		2423009018NRG24150620230088995 15/06/2023 Rebabala mandal 2423009018WL003673 Rebabala mandal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062075 Rebabala mandal ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-018-001/21864
(Balipatpur) 		2423009018NRG24150620230088996 15/06/2023 Santi mandal 2423009018WL003673 Santi mandal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062063 Santi mandal ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-018-001/21906
(Balipatpur) 		2423009018NRG24150620230088997 15/06/2023 SUNITA BACHHAD 2423009018WL003673 SUNITA BACHHAD 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062061 SUNITA BACHHAD ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-018-001/21916
(Balipatpur) 		2423009018NRG24150620230088998 15/06/2023 Bhanu gain 2423009018WL003673 Bhanu gain 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062062 Bhanu gain ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-018-001/21918
(Balipatpur) 		2423009018NRG24150620230089000 15/06/2023 Goutam Bachhad 2423009018WL003673 Goutam Bachhad 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062076 Goutam Bachhad ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-018-001/21918
(Balipatpur) 		2423009018NRG24150620230089001 15/06/2023 Rita Bachhad 2423009018WL003673 Rita Bachhad 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806062079 Rita Bachhad ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009018_150623APB_FTO_238727 Bank of India BKID0005556 SINGHIPUR 1422
2 TANGI OR2423009018_150623APB_FTO_238727 State Bank of India SBIN0007343 CHANDPUR 11376
3 TANGI OR2423009018_150623APB_FTO_238727 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 17064

Download In Excel