Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:46:51 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_210923FTO_547354

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-23-009-016-007/31076 (Chhanagiri)

2423009016NRG24210920230203093

21/09/2023

MR. BIDESI BEHERA

2423009016WL013625

MR. BIDESI BEHERA

00177

IOBA0003142

1422

1422

Processed

09/11/2023

7272995430

MR. BIDESI BEHERA

()

SubTotal

1422

1422

2

TANGI

OR-23-009-016-007/19142 (Chhanagiri)

2423009016NRG24210920230203054

21/09/2023

mr jagannath udayasingh

2423009016WL013625

mr jagannath udayasingh

00354

PUNB0737300

1422

1422

Processed

10/11/2023

7272995433

mr jagannath udayasingh

()

3

TANGI

OR-23-009-016-007/19156 (Chhanagiri)

2423009016NRG24210920230203058

21/09/2023

SUKANTI UDAYASINGH

2423009016WL013625

SUKANTI UDAYASINGH

00354

PUNB0737300

1422

1422

Processed

10/11/2023

7272995435

SUKANTI UDAYASINGH

()

4

TANGI

OR-23-009-016-007/19245 (Chhanagiri)

2423009016NRG24210920230203062

21/09/2023

GAGANI SAMANTARA

2423009016WL013625

GAGANI SAMANTARA

00354

PUNB0737300

1422

1422

Processed

10/11/2023

7272995434

GAGANI SAMANTARA

()

SubTotal

4266

4266

5

TANGI

OR-23-009-016-007/19233 (Chhanagiri)

2423009016NRG24210920230203061

21/09/2023

DAMODAR SUNDARA

2423009016WL013625

DAMODAR SUNDARA

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995436

MR DAMODAR SUNDARA

()

6

TANGI

OR-23-009-016-007/19288 (Chhanagiri)

2423009016NRG24210920230203066

21/09/2023

KAGEJI CHAMPATI

2423009016WL013625

KAGEJI CHAMPATI

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995439

MRS KAGEJI CHAMPATI

()

7

TANGI

OR-23-009-016-007/30701 (Chhanagiri)

2423009016NRG24210920230203072

21/09/2023

RINKI MAHAPATRA

2423009016WL013625

RINKI MAHAPATRA

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995437

MISS RINKI MAHAPATRA

()

8

TANGI

OR-23-009-016-007/30707 (Chhanagiri)

2423009016NRG24210920230203073

21/09/2023

DILIP KUMAR MAHAPATRA

2423009016WL013625

DILIP KUMAR MAHAPATRA

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995438

MR DILIP KUMAR MAHAPATRA

()

9

TANGI

OR-23-009-016-007/30819 (Chhanagiri)

2423009016NRG24210920230203075

21/09/2023

MR. DIBAKAR SAMANTARAY

2423009016WL013625

MR. DIBAKAR SAMANTARAY

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995440

MR DIBAKAR SAMANTARAY

()

10

TANGI

OR-23-009-016-007/30820 (Chhanagiri)

2423009016NRG24210920230203076

21/09/2023

MRS. SABITA SAMANATARAY

2423009016WL013625

MRS. SABITA SAMANATARAY

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995441

MRS SABITA SAMANATARAY

()

11

TANGI

OR-23-009-016-007/30851 (Chhanagiri)

2423009016NRG24210920230203078

21/09/2023

MRS. JAYANTI CHHOTRAY

2423009016WL013625

MRS. JAYANTI CHHOTRAY

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995445

MRS JAYANTI CHHOTRAY

()

12

TANGI

OR-23-009-016-007/30873 (Chhanagiri)

2423009016NRG24210920230203080

21/09/2023

MR. BINESH SUNDARAY

2423009016WL013625

MR. BINESH SUNDARAY

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995442

MR BINESH SUNDARAY

()

13

TANGI

OR-23-009-016-007/30938 (Chhanagiri)

2423009016NRG24210920230203084

21/09/2023

MRS SABITA SUNDARAY

2423009016WL013625

MRS SABITA SUNDARAY

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995443

MRS SABITA SUNDARAY

()

14

TANGI

OR-23-009-016-007/30968 (Chhanagiri)

2423009016NRG24210920230203087

21/09/2023

GEDU BALABANTARAY

2423009016WL013625

GEDU BALABANTARAY

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995444

MR GEDU BALABANTARAY

()

15

TANGI

OR-23-009-016-007/31044 (Chhanagiri)

2423009016NRG24210920230203090

21/09/2023

MR. DASHARATHI UDAYASINGH

2423009016WL013625

MR. DASHARATHI UDAYASINGH

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272995446

MR DASHARATHI UDAYASINGH

()

SubTotal

15642

15642

16

TANGI

OR-23-009-016-007/19269 (Chhanagiri)

2423009016NRG24210920230203063

21/09/2023

MAHARA SUNDARAY

2423009016WL013625

MAHARA SUNDARAY

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7272995431

MAHARA SUNDARAY

()

17

TANGI

OR-23-009-016-007/30897 (Chhanagiri)

2423009016NRG24210920230203082

21/09/2023

MRS. PANKAJINI CHHOTARAY

2423009016WL013625

MRS. PANKAJINI CHHOTARAY

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7272995432

MRS. PANKAJINI CHHOTARAY

()

SubTotal

2844

2844

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009016_210923FTO_547354	Indian Overseas Bank	IOBA0003142	CHANDESWAR	1422
2	TANGI	OR2423009016_210923FTO_547354	Punjab National Bank	PUNB0737300	JANKIA	4266
3	TANGI	OR2423009016_210923FTO_547354	State Bank of India	SBIN0009631	CHHANNAGIRI	15642
4	TANGI	OR2423009016_210923FTO_547354	Odisha Gramya Bank	IOBA0ROGB01	JANKIA	1422
5	TANGI	OR2423009016_210923FTO_547354	Odisha Gramya Bank	IOBA0ROGB01	OLASINGH	1422

Download In Excel