Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:30:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009005_201123FTO_784405
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-23-009-005-001/7199
(Sundarpur) 		2423009005NRG24201120230266228 20/11/2023 SUSHAMA SAHU 2423009005WL023663 SUSHAMA SAHU 00415 SBIN0007343 1659 1659 Processed 01/01/2024 9010726818 MR SUSHAMA SAHU ()
SubTotal 1659 1659
2 TANGI OR-23-009-005-001/7199
(Sundarpur) 		2423009005NRG24201120230266227 20/11/2023 BIMALA SAHU 2423009005WL023663 BIMALA SAHU 00462 UCBA0000592 1659 1659 Processed 01/01/2024 9010726819 BIMALA SAHU ()
3 TANGI OR-23-009-005-001/7202
(Sundarpur) 		2423009005NRG24201120230266220 20/11/2023 seabati sahoo 2423009005WL023662 seabati sahoo 00462 UCBA0000592 1659 1659 Processed 01/01/2024 9010726820 SEBATI DEI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009005_201123FTO_784405 State Bank of India SBIN0007343 CHANDPUR 1659
2 TANGI OR2423009005_201123FTO_784405 UCO Bank UCBA0000592 TANGI 3318

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