Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009017_201123APB_FTO_785824
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-23-009-017-011/20348
(Kamaguru) 		2423009017NRG24201120230266474 20/11/2023 HEMANTA KUMAR ROUT 2423009017WL023693 HEMANTA KUMAR ROUT 00415 SBIN0008213 1659 1659 Processed 01/01/2024 8991733956 HEMANTA KUMAR ROUT STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-017-011/30631
(Kamaguru) 		2423009017NRG24201120230266475 20/11/2023 Jayanta Kumar Rout 2423009017WL023693 Jayanta Kumar Rout 00415 SBIN0008213 1659 1659 Processed 01/01/2024 8991733955 MR JAYANTA KUMAR RAUT STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-017-011/30631
(Kamaguru) 		2423009017NRG24201120230266477 20/11/2023 MANOJ ROUT 2423009017WL023693 MANOJ ROUT 00415 SBIN0008213 1659 1659 Processed 01/01/2024 8991733957 MR MANOJ ROUT STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-017-011/30631
(Kamaguru) 		2423009017NRG24201120230266476 20/11/2023 Sarojini Rout 2423009017WL023693 Sarojini Rout 00415 SBIN0008213 1659 1659 Processed 01/01/2024 8991733958 MRS SAROJINI RAUT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009017_201123APB_FTO_785824 State Bank of India SBIN0008213 KAMAGURU 6636

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