Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_121023FTO_631648
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-23-009-015-001/30573
(Rameswar) 		2423009015NRG24091020230225938 12/10/2023 AJIT KUMAR SAHOO 2423009015WL017553 AJIT KUMAR SAHOO 00045 BARB0NIRAKA 948 948 Processed 09/11/2023 7269115874 AJIT KUMAR SAHOO ()
2 TANGI OR-23-009-015-002/30639
(Rameswar) 		2423009015NRG24101020230226093 12/10/2023 FARIDA BIBI 2423009015WL017570 FARIDA BIBI 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269115875 FARIDA BIBI ()
3 TANGI OR-23-009-015-005/24000
(Rameswar) 		2423009015NRG24091020230225948 12/10/2023 Purnachandra Palei 2423009015WL017553 Purnachandra Palei 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269115876 Purnachandra Palei ()
SubTotal 3792 3792
4 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24091020230225952 12/10/2023 JAFAR ALLI SAHA 2423009015WL017554 JAFAR ALLI SAHA 00168 ICIC0000284 1422 1422 Processed 09/11/2023 7269115877 JAFAR ALLI SAHA ()
SubTotal 1422 1422
5 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24091020230225951 12/10/2023 KHUSBU AKTERI 2423009015WL017554 KHUSBU AKTERI 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7269115879 MRS KHUSBU AKTERI ()
6 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24091020230225954 12/10/2023 ROSNARA BIBI 2423009015WL017554 ROSNARA BIBI 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7269115880 MRS ROSNARA BIBI ()
SubTotal 2844 2844
7 TANGI OR-23-009-015-001/23329
(Rameswar) 		2423009015NRG24091020230225928 12/10/2023 Nalini Prava Pattanaik 2423009015WL017552 Nalini Prava Pattanaik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269115878 Nalini Prava Pattanaik ()
SubTotal 1422 1422
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_121023FTO_631648 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 3792
2 TANGI OR2423009015_121023FTO_631648 ICICI BANK ICIC0000284 BHUBANESWAR - NAYAPALLI 1422
3 TANGI OR2423009015_121023FTO_631648 State Bank of India SBIN0007343 CHANDPUR 2844
4 TANGI OR2423009015_121023FTO_631648 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1422

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