Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:44 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_110923FTO_511061
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-23-009-011-010/30603
(Olasingh) 		2423009011NRG24110920230193827 11/09/2023 SUMITRA BEHERA 2423009011WL011608 SUMITRA BEHERA 00415 SBIN0009631 948 948 Processed 09/11/2023 7256303087 MRS SUMITRA BEHERA ()
SubTotal 948 948
2 TANGI OR-23-009-011-002/24610
(Olasingh) 		2423009011NRG24110920230193819 11/09/2023 Arjun Barik 2423009011WL011607 Arjun Barik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256303090 Arjun Barik ()
3 TANGI OR-23-009-011-010/25748
(Olasingh) 		2423009011NRG24110920230193824 11/09/2023 JHALI JENA 2423009011WL011608 JHALI JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256303089 JHALI JENA ()
4 TANGI OR-23-009-011-010/25761
(Olasingh) 		2423009011NRG24110920230193825 11/09/2023 sobha jena 2423009011WL011608 sobha jena 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256303088 sobha jena ()
SubTotal 3318 3318
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 OR2423009011_110923FTO_511061 State Bank of India SBIN0009631 CHHANNAGIRI 948
2 TANGI OR2423009011_110923FTO_511061 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 3318

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