Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_280523FTO_165741
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-23-009-015-002/23594
(Rameswar) 		2423009015NRG24270520230056083 28/05/2023 Debaraja Patra 2423009015WL002374 Debaraja Patra 00045 BARB0NIRAKA 1422 1422 Processed 31/05/2023 1976026541 Debaraja Patra ()
2 TANGI OR-23-009-015-002/23735
(Rameswar) 		2423009015NRG24270520230056102 28/05/2023 Ramesh Rautaray 2423009015WL002374 Ramesh Rautaray 00045 BARB0NIRAKA 1422 1422 Processed 31/05/2023 1976026542 Ramesh Rautaray ()
3 TANGI OR-23-009-015-002/23779
(Rameswar) 		2423009015NRG24270520230056109 28/05/2023 PRADIPTA KUMAR BISOI 2423009015WL002374 PRADIPTA KUMAR BISOI 00045 BARB0NIRAKA 1422 1422 Processed 31/05/2023 1976026540 PRADIPTA KUMAR BISOI ()
4 TANGI OR-23-009-015-002/30626
(Rameswar) 		2423009015NRG24270520230056113 28/05/2023 Sadasiv jagdeb 2423009015WL002374 Sadasiv jagdeb 00045 BARB0NIRAKA 1422 1422 Processed 31/05/2023 1976026539 Sadasiv jagdeb ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_280523FTO_165741 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 5688

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