Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:36:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_180124APB_FTO_993071
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-23-009-012-001/30416
(Badapokharia) 		2423009012NRG24180120240302874 18/01/2024 SASHI SAMANTARAY 2423009012WL028089 SASHI SAMANTARAY 00415 SBIN0007343 1659 1659 Processed 14/03/2024 1789213124 MRS SHASI SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TANGI OR-23-009-012-001/30611
(Badapokharia) 		2423009012NRG24180120240302875 18/01/2024 MOHINI JENA 2423009012WL028089 MOHINI JENA 00415 SBIN0008213 1422 1422 Processed 14/03/2024 1789213123 MISS MOHINI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009012_180124APB_FTO_993071 State Bank of India SBIN0007343 CHANDPUR 1659
2 TANGI OR2423009012_180124APB_FTO_993071 State Bank of India SBIN0008213 KAMAGURU 1422

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