Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_260523FTO_160770
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-23-009-002-002/2849
(Ratanpur) 		2423009002NRG24250520230053728 26/05/2023 Amulu Dei 2423009002WL002277 Amulu Dei 00415 SBIN0007343 948 948 Processed 31/05/2023 1977714524 MRS AMULU DEI ()
2 TANGI OR-23-009-002-002/2896
(Ratanpur) 		2423009002NRG24250520230053730 26/05/2023 M Sujata Naidu 2423009002WL002277 M Sujata Naidu 00415 SBIN0007343 948 948 Processed 31/05/2023 1977714526 MRS M SUJATA NAIDU ()
3 TANGI OR-23-009-002-002/2986
(Ratanpur) 		2423009002NRG24250520230053734 26/05/2023 B Nikshita Patra 2423009002WL002277 B Nikshita Patra 00415 SBIN0007343 948 948 Processed 31/05/2023 1977714525 MISS B NIKHITA PATRA ()
SubTotal 2844 2844
4 TANGI OR-23-009-002-002/1921
(Ratanpur) 		2423009002NRG24250520230053705 26/05/2023 BULAMA PATRA 2423009002WL002277 BULAMA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977714522 BULAMA PATRA ()
5 TANGI OR-23-009-002-002/2820
(Ratanpur) 		2423009002NRG24250520230053722 26/05/2023 PARBATI PATRA 2423009002WL002277 PARBATI PATRA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1977714523 PARBATI PATRA ()
SubTotal 2133 2133
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 OR2423009002_260523FTO_160770 State Bank of India SBIN0007343 CHANDPUR 2844
2 TANGI OR2423009002_260523FTO_160770 Odisha Gramya Bank IOBA0ROGB01 KUHURI 2133

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