Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_120423FTO_17383
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-23-009-017-009/20063
(Kamaguru) 		2423009026NRG23120420230315485 12/04/2023 TUNI RANASINGH 2423009WL0019679 TUNI RANASINGH 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292904 MRS TUNI RANASINGH ()
2 TANGI OR-23-009-017-009/20063
(Kamaguru) 		2423009026NRG23120420230315486 12/04/2023 TUNI RANASINGH 2423009WL0019679 TUNI RANASINGH 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292903 MRS TUNI RANASINGH ()
3 TANGI OR-23-009-017-009/20063
(Kamaguru) 		2423009026NRG23120420230315487 12/04/2023 TUNI RANASINGH 2423009WL0019679 TUNI RANASINGH 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292902 MRS TUNI RANASINGH ()
4 TANGI OR-23-009-017-009/20063
(Kamaguru) 		2423009026NRG23120420230315488 12/04/2023 TUNI RANASINGH 2423009WL0019679 TUNI RANASINGH 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292901 MRS TUNI RANASINGH ()
5 TANGI OR-23-009-017-016/20621
(Kamaguru) 		2423009026NRG23120420230315489 12/04/2023 BANAMBAR SAHOO 2423009WL0019679 BANAMBAR SAHOO 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292897 MR BANAMBAR SAHOO ()
6 TANGI OR-23-009-017-016/20621
(Kamaguru) 		2423009026NRG23120420230315490 12/04/2023 BANAMBAR SAHOO 2423009WL0019679 BANAMBAR SAHOO 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292900 MR BANAMBAR SAHOO ()
7 TANGI OR-23-009-017-016/20621
(Kamaguru) 		2423009026NRG23120420230315491 12/04/2023 BANAMBAR SAHOO 2423009WL0019679 BANAMBAR SAHOO 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292899 MR BANAMBAR SAHOO ()
8 TANGI OR-23-009-017-016/20621
(Kamaguru) 		2423009026NRG23120420230315492 12/04/2023 BANAMBAR SAHOO 2423009WL0019679 BANAMBAR SAHOO 00415 SBIN0008213 1332 1332 Processed 10/05/2023 1394292898 MR BANAMBAR SAHOO ()
SubTotal 10656 10656
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009026_120423FTO_17383 State Bank of India SBIN0008213 KAMAGURU 10656

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