Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009017_200723FTO_360826
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-23-009-017-003/19987
(Kamaguru) 		2423009017NRG24200720230151622 20/07/2023 ASHOK KUMAR BEHERA 2423009WL0006220 ASHOK KUMAR BEHERA 00415 SBIN0008213 237 237 Processed 30/08/2023 4964320020 MR ASHOK KUMAR BEHERA ()
2 TANGI OR-23-009-017-003/19987
(Kamaguru) 		2423009017NRG24200720230151623 20/07/2023 ASHOK KUMAR BEHERA 2423009WL0006220 ASHOK KUMAR BEHERA 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4964320019 MR ASHOK KUMAR BEHERA ()
3 TANGI OR-23-009-017-013/20491
(Kamaguru) 		2423009017NRG24200720230151624 20/07/2023 BASANTA SENAPATI 2423009WL0006220 BASANTA SENAPATI 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4964320021 MR BASANTA SENAPATI ()
4 TANGI OR-23-009-017-013/20491
(Kamaguru) 		2423009017NRG24200720230151621 20/07/2023 BASANTA SENAPATI 2423009WL0006220 BASANTA SENAPATI 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4964320022 MR BASANTA SENAPATI ()
5 TANGI OR-23-009-017-013/20493
(Kamaguru) 		2423009017NRG24200720230151625 20/07/2023 Mamata Sahoo 2423009WL0006220 Mamata Sahoo 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4964320018 MRS MAMATA SAHOO ()
6 TANGI OR-23-009-017-013/20525
(Kamaguru) 		2423009017NRG24200720230151626 20/07/2023 Kartika Senapati 2423009WL0006220 Kartika Senapati 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4964320017 MR KARTIKA SENAPATI ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009017_200723FTO_360826 State Bank of India SBIN0008213 KAMAGURU 6873

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