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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:46:54 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_200723APB_FTO_360882

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-23-009-001-001/464 (Kuhudi)

2423009001NRG24200720230150815

20/07/2023

Kedar Subudhi

2423009001WL006176

Kedar Subudhi

00177

IOBA0003142

1422

1422

Processed

30/08/2023

4960853861

KEDAR SUBUDHI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

TANGI

OR-23-009-001-002/1507 (Kuhudi)

2423009001NRG24200720230150836

20/07/2023

BIDULATA BARAL

2423009001WL006179

BIDULATA BARAL

00177

IOBA0003142

1422

1422

Processed

30/08/2023

4960853864

BIDULATA BARAL

INDIAN OVERSEAS BANK(508541)

3

TANGI

OR-23-009-001-002/52939 (Kuhudi)

2423009001NRG24200720230150838

20/07/2023

Raghunath Palei

2423009001WL006179

Raghunath Palei

00177

IOBA0003142

1422

1422

Processed

30/08/2023

4960853862

RAGHUNATH PALAI

STATE BANK OF INDIA(508548)

4

TANGI

OR-23-009-001-002/947 (Kuhudi)

2423009001NRG24200720230150839

20/07/2023

Madhusudan patra

2423009001WL006179

Madhusudan patra

00177

IOBA0003142

1422

1422

Processed

30/08/2023

4960853863

MADHUSUDAN PATRA

HDFC BANK LTD(607152)

SubTotal

5688

5688

5

TANGI

OR-23-009-001-001/1056 (Kuhudi)

2423009001NRG24200720230150826

20/07/2023

Bijay Das

2423009001WL006179

Bijay Das

00415

SBIN0007343

1422

1422

Processed

30/08/2023

4960853865

MR BIJAY DAS

STATE BANK OF INDIA(508548)

6

TANGI

OR-23-009-001-002/957 (Kuhudi)

2423009001NRG24200720230150840

20/07/2023

Ananta Patra

2423009001WL006179

Ananta Patra

00415

SBIN0007343

1422

1422

Processed

30/08/2023

4960853866

MR ANANTA PATRA

STATE BANK OF INDIA(508548)

7

TANGI

OR-23-009-001-002/957 (Kuhudi)

2423009001NRG24200720230150841

20/07/2023

SABITRI PATRA

2423009001WL006179

SABITRI PATRA

00415

SBIN0007343

1422

1422

Processed

30/08/2023

4960853867

MRS SABITRI PATRA

STATE BANK OF INDIA(508548)

8

TANGI

OR-23-009-001-002/98787 (Kuhudi)

2423009001NRG24200720230150843

20/07/2023

Kuni Patra

2423009001WL006179

Kuni Patra

00415

SBIN0007343

1422

1422

Processed

30/08/2023

4960853868

KUNA PATRA

INDIAN OVERSEAS BANK(508541)

SubTotal

5688

5688

9

TANGI

OR-23-009-001-002/1279 (Kuhudi)

2423009001NRG24200720230150834

20/07/2023

Bijay Kumar Baral

2423009001WL006179

Bijay Kumar Baral

00462

UCBA0000592

1422

1422

Processed

30/08/2023

4960853860

BIJAY KUMAR BARAL

UCO BANK(607066)

SubTotal

1422

1422

10

TANGI

OR-23-009-001-001/1125 (Kuhudi)

2423009001NRG24200720230150828

20/07/2023

Rankanatha behera

2423009001WL006179

Rankanatha behera

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4960853853

RANKANATH BEHERA

STATE BANK OF INDIA(508548)

11

TANGI

OR-23-009-001-001/1125 (Kuhudi)

2423009001NRG24200720230150829

20/07/2023

Sailabala Behera

2423009001WL006179

Sailabala Behera

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4960853857

Sailabala Behera

ODISHA GRAMYA BANK(607060)

12

TANGI

OR-23-009-001-001/516 (Kuhudi)

2423009001NRG24200720230150816

20/07/2023

purusatama Behera

2423009001WL006176

purusatama Behera

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4960853856

purusatama Behera

ODISHA GRAMYA BANK(607060)

13

TANGI

OR-23-009-001-001/69889 (Kuhudi)

2423009001NRG24200720230150817

20/07/2023

Jharana Palai

2423009001WL006176

Jharana Palai

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4960853854

Jharana Palai

ODISHA GRAMYA BANK(607060)

14

TANGI

OR-23-009-001-002/1507 (Kuhudi)

2423009001NRG24200720230150835

20/07/2023

Bijay Baral

2423009001WL006179

Bijay Baral

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4960853855

BIJAY BARAL

INDIA POST PAYMENTS BANK LIMITED(508528)

15

TANGI

OR-23-009-001-002/52060 (Kuhudi)

2423009001NRG24200720230150837

20/07/2023

SUBHADRA PATRA

2423009001WL006179

SUBHADRA PATRA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4960853859

SUBHADRA PATRA

INDIAN OVERSEAS BANK(508541)

16

TANGI

OR-23-009-001-002/969 (Kuhudi)

2423009001NRG24200720230150842

20/07/2023

gitanjali nayak

2423009001WL006179

gitanjali nayak

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4960853858

gitanjali nayak

ODISHA GRAMYA BANK(607060)

SubTotal

9954

9954

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009001_200723APB_FTO_360882	Indian Overseas Bank	IOBA0003142	CHANDESWAR	5688
2	TANGI	OR2423009001_200723APB_FTO_360882	State Bank of India	SBIN0007343	CHANDPUR	5688
3	TANGI	OR2423009001_200723APB_FTO_360882	UCO Bank	UCBA0000592	TANGI	1422
4	TANGI	OR2423009001_200723APB_FTO_360882	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	9954

Download In Excel