Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_260423FTO_51202
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-23-009-005-011/9455
(Sundarpur) 		2423009025NRG24250420230011425 26/04/2023 LAXMAN BEHERA 2423009025WL000533 LAXMAN BEHERA 00048 BKID0005556 948 948 Processed 10/05/2023 1401950609 LAXMAN BEHERA ()
SubTotal 948 948
2 TANGI OR-23-009-005-011/8876
(Sundarpur) 		2423009025NRG24250420230011419 26/04/2023 GALOI BEHERA 2423009025WL000533 GALOI BEHERA 00462 UCBA0000592 1422 1422 Processed 10/05/2023 1401950610 GALOI BEHERA ()
3 TANGI OR-23-009-005-011/9088
(Sundarpur) 		2423009025NRG24250420230011421 26/04/2023 LAXMI BEHERA 2423009025WL000533 LAXMI BEHERA 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1401950611 LAXMI DEI ()
4 TANGI OR-23-009-005-011/9446
(Sundarpur) 		2423009025NRG24250420230011424 26/04/2023 KAGAJI BEHERA 2423009025WL000533 KAGAJI BEHERA 00462 UCBA0000592 1422 1422 Processed 10/05/2023 1401950612 KAGAJI BEHERA ()
SubTotal 4029 4029
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009025_260423FTO_51202 Bank of India BKID0005556 SINGHIPUR 948
2 TANGI OR2423009025_260423FTO_51202 UCO Bank UCBA0000592 TANGI 4029

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