Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_080823FTO_429812
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-23-009-011-009/30625
(Olasingh) 		2423009011NRG24050820230173597 08/08/2023 MAMATA CHHOTARAY 2423009011WL008059 MAMATA CHHOTARAY 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4968399740 MAMATA CHHOTARAY ()
SubTotal 1422 1422
2 TANGI OR-23-009-011-007/24813
(Olasingh) 		2423009011NRG24050820230173553 08/08/2023 manas chhotaray 2423009011WL008059 manas chhotaray 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4968399726 manas chhotaray ()
3 TANGI OR-23-009-011-007/24844
(Olasingh) 		2423009011NRG24050820230173561 08/08/2023 Bibhuti Bhusan Chhotaray 2423009011WL008059 Bibhuti Bhusan Chhotaray 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4968399736 Bibhuti Bhusan Chhotaray ()
4 TANGI OR-23-009-011-007/24906
(Olasingh) 		2423009011NRG24050820230173565 08/08/2023 prasanta kumar samantaray 2423009011WL008059 prasanta kumar samantaray 00354 PUNB0737300 474 474 Processed 30/08/2023 4968399742 prasanta kumar samantaray ()
5 TANGI OR-23-009-011-007/25039
(Olasingh) 		2423009011NRG24050820230173570 08/08/2023 RAJESH SINGH 2423009011WL008059 RAJESH SINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4968399734 RAJESH SINGH ()
6 TANGI OR-23-009-011-009/30626
(Olasingh) 		2423009011NRG24050820230173600 08/08/2023 KAMAL LOCHAN CHHOTTARAY 2423009011WL008059 KAMAL LOCHAN CHHOTTARAY 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4968399735 KAMAL LOCHAN CHHOTTARAY ()
SubTotal 6162 6162
7 TANGI OR-23-009-011-007/24882
(Olasingh) 		2423009011NRG24050820230173564 08/08/2023 Babina bhol 2423009011WL008059 Babina bhol 00415 SBIN0009631 474 474 Processed 30/08/2023 4968399741 MRS BABINA BHOL ()
8 TANGI OR-23-009-011-007/25042
(Olasingh) 		2423009011NRG24050820230173571 08/08/2023 Dibakar parida 2423009011WL008059 Dibakar parida 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968399732 MR DIBAKAR PARIDA ()
9 TANGI OR-23-009-011-007/25043
(Olasingh) 		2423009011NRG24050820230173572 08/08/2023 DUSHASAN SAMANTARAY 2423009011WL008059 DUSHASAN SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968399733 MR DUSHASAN SAMANTARAY ()
10 TANGI OR-23-009-011-007/25112
(Olasingh) 		2423009011NRG24050820230173583 08/08/2023 SASMITA CHHOTARAY 2423009011WL008059 SASMITA CHHOTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968399729 MISS SASMITA CHHOTARAY ()
11 TANGI OR-23-009-011-009/30625
(Olasingh) 		2423009011NRG24050820230173598 08/08/2023 ASHOK KUMAR CHHOTARAY 2423009011WL008059 ASHOK KUMAR CHHOTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968399731 MR ASHOKA KUMAR CHHOTARAY ()
12 TANGI OR-23-009-011-009/30625
(Olasingh) 		2423009011NRG24050820230173596 08/08/2023 RABINDRA CHHOTRAY 2423009011WL008059 RABINDRA CHHOTRAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968399727 MR RABINDRA CHHOTARAY ()
13 TANGI OR-23-009-011-009/30626
(Olasingh) 		2423009011NRG24050820230173599 08/08/2023 KRUSHNA CHANDRA CHHOTARAY 2423009011WL008059 KRUSHNA CHANDRA CHHOTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968399728 MR KRUSHNA CHANDRA CHHOTARAY ()
14 TANGI OR-23-009-011-009/30626
(Olasingh) 		2423009011NRG24050820230173601 08/08/2023 PRAVASINI CHHOTARAY 2423009011WL008059 PRAVASINI CHHOTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968399730 MISS PRAVASINI CHHOTARAY ()
SubTotal 10428 10428
15 TANGI OR-23-009-011-007/25153
(Olasingh) 		2423009011NRG24050820230173589 08/08/2023 BINODINI CHHOTARAY 2423009011WL008059 BINODINI CHHOTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968399737 BINODINI CHHOTARAY ()
16 TANGI OR-23-009-011-009/30624
(Olasingh) 		2423009011NRG24050820230173595 08/08/2023 GITANJALI CHHOTARAY 2423009011WL008059 GITANJALI CHHOTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968399738 GITANJALI CHHOTARAY ()
17 TANGI OR-23-009-011-009/30624
(Olasingh) 		2423009011NRG24050820230173594 08/08/2023 PRADEEP KUMAR CHHOTARAY 2423009011WL008059 PRADEEP KUMAR CHHOTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968399739 PRADEEP KUMAR CHHOTARAY ()
SubTotal 4266 4266
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009011_080823FTO_429812 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1422
2 TANGI OR2423009011_080823FTO_429812 Punjab National Bank PUNB0737300 JANKIA 6162
3 TANGI OR2423009011_080823FTO_429812 State Bank of India SBIN0009631 CHHANNAGIRI 10428
4 TANGI OR2423009011_080823FTO_429812 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1422
5 TANGI OR2423009011_080823FTO_429812 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 2844

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