Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_150823APB_FTO_452726
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-23-009-018-001/22110
(Balipatpur) 		2423009018NRG24150820230182431 15/08/2023 Ramesh Behera 2423009018WL009413 Ramesh Behera 00048 BKID0005550 1422 1422 Processed 30/08/2023 4970160700 Ramesh Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 TANGI OR-23-009-018-001/21583
(Balipatpur) 		2423009018NRG24150820230182428 15/08/2023 SANJU SAHOO 2423009018WL009412 SANJU SAHOO 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4970160699 SANJU SAHOO ODISHA GRAMYA BANK(607060)
3 TANGI OR-23-009-018-001/22110
(Balipatpur) 		2423009018NRG24150820230182430 15/08/2023 SISHULA DEI 2423009018WL009413 SISHULA DEI 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4970160698 MRS SISHULA DEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 TANGI OR-23-009-018-001/30580
(Balipatpur) 		2423009018NRG24150820230182433 15/08/2023 BIJAYA BEHERA 2423009018WL009414 BIJAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970160697 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
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 OR2423009018_150823APB_FTO_452726 Bank of India BKID0005550 BHUBANESHWAR 1422
2 TANGI OR2423009018_150823APB_FTO_452726 State Bank of India SBIN0007343 CHANDPUR 2844
3 TANGI OR2423009018_150823APB_FTO_452726 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 1422

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