Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009022_111123APB_FTO_751479
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-23-009-008-006/30342
(Badapari) 		2423009022NRG24111120230258080 11/11/2023 Jyoshna Behera 2423009022WL022553 Jyoshna Behera 00415 SBIN0007343 1659 1659 Processed 24/11/2023 7970428958 MRS JYOSCHNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TANGI OR-23-009-008-006/15163
(Badapari) 		2423009022NRG24111120230258079 11/11/2023 DEBARAJ BEHERA 2423009022WL022553 DEBARAJ BEHERA 00462 UCBA0000592 1659 1659 Processed 24/11/2023 7970428957 DEBARAJ BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009022_111123APB_FTO_751479 State Bank of India SBIN0007343 CHANDPUR 1659
2 TANGI OR2423009022_111123APB_FTO_751479 UCO Bank UCBA0000592 TANGI 1659

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