Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:43:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009014_191023APB_FTO_661273
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-23-009-014-003/27722
(Achyutpur) 		2423009014NRG24191020230237765 19/10/2023 Sabita Nayak 2423009014WL019328 Sabita Nayak 00045 BARB0NIRAKA 711 711 Processed 09/11/2023 7265655515 SABITA NAYAK BANK OF BARODA(606985)
SubTotal 711 711
2 TANGI OR-23-009-014-003/30491
(Achyutpur) 		2423009014NRG24191020230237766 19/10/2023 Mr. PARIKHITA BEHERA 2423009014WL019328 Mr. PARIKHITA BEHERA 00415 SBIN0008213 711 711 Processed 10/11/2023 7265655516 MR PARIKHITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 TANGI OR-23-009-014-003/30528
(Achyutpur) 		2423009014NRG24191020230237767 19/10/2023 JAGANNATH PATRA 2423009014WL019328 JAGANNATH PATRA 00415 SBIN0009631 711 711 Processed 10/11/2023 7265655517 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-014-003/30530
(Achyutpur) 		2423009014NRG24191020230237769 19/10/2023 PUSPALATA NAYAK 2423009014WL019328 PUSPALATA NAYAK 00415 SBIN0009631 711 711 Processed 10/11/2023 7265655518 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-014-009/30504
(Achyutpur) 		2423009014NRG24191020230237770 19/10/2023 BIMBADHAR BEHERA 2423009014WL019328 BIMBADHAR BEHERA 00415 SBIN0009631 711 711 Processed 10/11/2023 7265655520 MR BIMBADHAR BEHERA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-014-009/30504
(Achyutpur) 		2423009014NRG24191020230237771 19/10/2023 SAROJINI BEHERA 2423009014WL019328 SAROJINI BEHERA 00415 SBIN0009631 711 711 Processed 10/11/2023 7265655519 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009014_191023APB_FTO_661273 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 711
2 TANGI OR2423009014_191023APB_FTO_661273 State Bank of India SBIN0008213 KAMAGURU 711
3 TANGI OR2423009014_191023APB_FTO_661273 State Bank of India SBIN0009631 CHHANNAGIRI 2844

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