Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_281223APB_FTO_946438
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-23-009-002-002/2870
(Ratanpur) 		2423009002NRG24261220230293447 28/12/2023 Kumari Behera 2423009002WL026730 Kumari Behera 00176 IDIB000S232 474 474 Processed 09/03/2024 1556479105 Mrs. KUMARI BEHERA INDIAN BANK(607105)
2 TANGI OR-23-009-002-002/2945
(Ratanpur) 		2423009002NRG24261220230293448 28/12/2023 Hulas Behera 2423009002WL026731 Hulas Behera 00176 IDIB000S232 474 474 Processed 09/03/2024 1556479104 Mrs. HULAS BEHERA INDIAN BANK(607105)
SubTotal 948 948
3 TANGI OR-23-009-002-002/1886
(Ratanpur) 		2423009002NRG24271220230294681 28/12/2023 Nilamani Barik 2423009002WL026823 Nilamani Barik 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556479106 Nilamani Barik ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_281223APB_FTO_946438 Indian Bank IDIB000S232 SORANA 948
2 TANGI OR2423009002_281223APB_FTO_946438 Odisha Gramya Bank IOBA0ROGB01 KUHURI 474

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