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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:13:42 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_070723FTO_317740

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-23-009-001-002/1421 (Kuhudi)

2423009001NRG24070720230130006

07/07/2023

Pramoda bishoi

2423009001WL005276

Pramoda bishoi

00177

IOBA0003142

1659

1659

Processed

30/08/2023

4964246432

Pramoda bishoi

()

SubTotal

1659

1659

2

TANGI

OR-23-009-001-001/1113 (Kuhudi)

2423009001NRG24070720230129962

07/07/2023

PARBATI PATRA

2423009001WL005275

PARBATI PATRA

00415

SBIN0007343

711

711

Processed

30/08/2023

4964246441

MRS PARBATI PATRA

()

3

TANGI

OR-23-009-001-001/33052963 (Kuhudi)

2423009001NRG24070720230129971

07/07/2023

kulamani Patra

2423009001WL005275

kulamani Patra

00415

SBIN0007343

237

237

Rejected

30/08/2023

4964246435

No Such Account

4

TANGI

OR-23-009-001-001/33052963 (Kuhudi)

2423009001NRG24070720230129999

07/07/2023

kulamani Patra

2423009001WL005276

kulamani Patra

00415

SBIN0007343

1659

1659

Rejected

30/08/2023

4964246434

No Such Account

5

TANGI

OR-23-009-001-002/1291 (Kuhudi)

2423009001NRG24070720230129978

07/07/2023

ajaraama paatra

2423009001WL005275

ajaraama paatra

00415

SBIN0007343

711

711

Processed

30/08/2023

4964246439

MRS AJARUMA PATRA

()

6

TANGI

OR-23-009-001-002/3052817 (Kuhudi)

2423009001NRG24070720230129981

07/07/2023

SABITRI PATRA

2423009001WL005275

SABITRI PATRA

00415

SBIN0007343

474

474

Processed

30/08/2023

4964246443

MRS SABITRI DEI

()

7

TANGI

OR-23-009-001-002/3052821 (Kuhudi)

2423009001NRG24070720230129982

07/07/2023

KUNI PATRA

2423009001WL005275

KUNI PATRA

00415

SBIN0007343

711

711

Processed

30/08/2023

4964246444

MRS KUNI PATRA

()

8

TANGI

OR-23-009-001-002/3052829 (Kuhudi)

2423009001NRG24070720230129983

07/07/2023

SAYAMA PATRA

2423009001WL005275

SAYAMA PATRA

00415

SBIN0007343

711

711

Processed

30/08/2023

4964246437

MRS SAYAMA PATRA

()

9

TANGI

OR-23-009-001-002/3052831 (Kuhudi)

2423009001NRG24070720230129984

07/07/2023

JAYANTI PATRA

2423009001WL005275

JAYANTI PATRA

00415

SBIN0007343

237

237

Processed

30/08/2023

4964246438

MRS JAYANTI PATRA

()

10

TANGI

OR-23-009-001-002/839 (Kuhudi)

2423009001NRG24070720230129991

07/07/2023

ACHAMA PATRA

2423009001WL005275

ACHAMA PATRA

00415

SBIN0007343

711

711

Processed

30/08/2023

4964246440

MRS ACHAMA PATRA

()

11

TANGI

OR-23-009-001-002/853 (Kuhudi)

2423009001NRG24070720230130010

07/07/2023

Harihar Harichandan

2423009001WL005276

Harihar Harichandan

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4964246442

MR HARIHAR HARICHANDAN

()

SubTotal

7821

7821

12

TANGI

OR-23-009-001-001/282 (Kuhudi)

2423009001NRG24070720230129967

07/07/2023

manas kumar pradhan

2423009001WL005275

manas kumar pradhan

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4964246447

manas kumar pradhan

()

13

TANGI

OR-23-009-001-001/3052869 (Kuhudi)

2423009001NRG24070720230129968

07/07/2023

MINA NAYAK

2423009001WL005275

MINA NAYAK

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4964246436

MINA NAYAK

()

14

TANGI

OR-23-009-001-001/341 (Kuhudi)

2423009001NRG24070720230129972

07/07/2023

Naba Baral

2423009001WL005275

Naba Baral

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964246433

Naba Baral

()

15

TANGI

OR-23-009-001-001/65 (Kuhudi)

2423009001NRG24070720230130001

07/07/2023

Dillipa Rautaray

2423009001WL005276

Dillipa Rautaray

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4964246446

Dillipa Rautaray

()

16

TANGI

OR-23-009-001-002/1404 (Kuhudi)

2423009001NRG24070720230130005

07/07/2023

Shubhendu Samantray

2423009001WL005276

Shubhendu Samantray

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4964246445

Shubhendu Samantray

()

SubTotal

6162

6162

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009001_070723FTO_317740	Indian Overseas Bank	IOBA0003142	CHANDESWAR	1659
2	TANGI	OR2423009001_070723FTO_317740	State Bank of India	SBIN0007343	CHANDPUR	7821
3	TANGI	OR2423009001_070723FTO_317740	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	6162

Download In Excel