Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_241223FTO_930715
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-23-009-017-009/30629
(Kamaguru) 		2423009026NRG24241220230292829 24/12/2023 SUCHITRA SAMANTARAY 2423009026WL026671 SUCHITRA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 09/03/2024 1549100026 SUCHITRA SAMANTARAY ()
SubTotal 1659 1659
2 TANGI OR-23-009-017-009/30683
(Kamaguru) 		2423009026NRG24241220230292831 24/12/2023 SATYABHAMA MOHAPATRA 2423009026WL026671 SATYABHAMA MOHAPATRA 00354 PUNB0765500 1659 1659 Processed 09/03/2024 1549100025 SATYABHAMA MOHAPATRA ()
SubTotal 1659 1659
3 TANGI OR-23-009-017-016/20598
(Kamaguru) 		2423009026NRG24241220230292867 24/12/2023 Haribandhu nayak 2423009026WL026676 Haribandhu nayak 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1549100022 MR HARIBANDHU NAYAK ()
4 TANGI OR-23-009-017-016/20677
(Kamaguru) 		2423009026NRG24241220230292863 24/12/2023 maguni jena 2423009026WL026675 maguni jena 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1549100023 MR MAGUNI JENA ()
5 TANGI OR-23-009-017-016/30611
(Kamaguru) 		2423009026NRG24241220230292832 24/12/2023 haribandhu behera 2423009026WL026672 haribandhu behera 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1549100024 MR HARIBANDHU BEHERA ()
6 TANGI OR-23-009-017-017/20753
(Kamaguru) 		2423009026NRG24241220230292875 24/12/2023 HIRA PRADHAN 2423009026WL026680 HIRA PRADHAN 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1549100019 MRS HIRA PRADHAN ()
7 TANGI OR-23-009-026-017/20757
(Kamaguru) 		2423009026NRG24241220230292824 24/12/2023 DHANI BEHERA 2423009026WL026669 DHANI BEHERA 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1549100018 MRS DHANI BEHERA ()
8 TANGI OR-23-009-026-019/21063
(Kamaguru) 		2423009026NRG24241220230292835 24/12/2023 GAGANI BEHERA 2423009026WL026672 GAGANI BEHERA 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1549100017 MRS GAGANI BEHERA ()
SubTotal 9954 9954
9 TANGI OR-23-009-026-019/21063
(Kamaguru) 		2423009026NRG24241220230292834 24/12/2023 BULA BEHERA 2423009026WL026672 BULA BEHERA 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1549100020 MR BULA BEHERA ()
SubTotal 1659 1659
10 TANGI OR-23-009-017-016/30670
(Kamaguru) 		2423009026NRG24241220230292868 24/12/2023 MITA MANGARAJ 2423009026WL026676 MITA MANGARAJ 00415 SBIN0013570 1659 1659 Processed 09/03/2024 1549100021 MRS MITA MANGARAJ ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009026_241223FTO_930715 Punjab National Bank PUNB0737300 JANKIA 1659
2 TANGI OR2423009026_241223FTO_930715 Punjab National Bank PUNB0765500 MADANPUR 1659
3 TANGI OR2423009026_241223FTO_930715 State Bank of India SBIN0008213 KAMAGURU 9954
4 TANGI OR2423009026_241223FTO_930715 State Bank of India SBIN0009631 CHHANNAGIRI 1659
5 TANGI OR2423009026_241223FTO_930715 State Bank of India SBIN0013570 KANAS 1659

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