Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_250923APB_FTO_568139
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-23-009-005-008/8406
(Sundarpur) 		2423009025NRG24250920230209921 25/09/2023 SIKAR BEHERA 2423009025WL014819 SIKAR BEHERA 00462 UCBA0000592 948 948 Processed 10/11/2023 7327302195 SIKAR BEHERA BANK OF INDIA(508505)
2 TANGI OR-23-009-005-008/9798
(Sundarpur) 		2423009025NRG24250920230209923 25/09/2023 BHASKAR BEHERA 2423009025WL014819 BHASKAR BEHERA 00462 UCBA0000592 948 948 Processed 10/11/2023 7327302196 BHASKAR BEHERA UCO BANK(607066)
3 TANGI OR-23-009-005-008/9798
(Sundarpur) 		2423009025NRG24250920230209924 25/09/2023 SRIMATI BEHERA 2423009025WL014819 SRIMATI BEHERA 00462 UCBA0000592 948 948 Processed 10/11/2023 7327302197 SRIMATI BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009025_250923APB_FTO_568139 UCO Bank UCBA0000592 TANGI 2844

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