Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009024_251023FTO_679855
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-23-009-003-002/3101
(Kantalbai) 		2423009024NRG24241020230242096 25/10/2023 KRUSHNA BISWAS 2423009024WL020017 KRUSHNA BISWAS 00048 BKID0005556 1659 1659 Processed 09/11/2023 7281235172 KRUSHNA BISWAS ()
2 TANGI OR-23-009-003-003/3319
(Kantalbai) 		2423009024NRG24241020230242072 25/10/2023 KABIRAJ PARIDA 2423009024WL020014 KABIRAJ PARIDA 00048 BKID0005556 1422 1422 Processed 09/11/2023 7281235169 KABIRAJ PARIDA ()
3 TANGI OR-23-009-003-003/3343
(Kantalbai) 		2423009024NRG24241020230242074 25/10/2023 BHASKAR PRADHAN 2423009024WL020014 BHASKAR PRADHAN 00048 BKID0005556 1422 1422 Processed 09/11/2023 7281235162 BHASKAR PRADHAN ()
4 TANGI OR-23-009-003-003/3345
(Kantalbai) 		2423009024NRG24241020230242077 25/10/2023 SATYABADI PRADHAN 2423009024WL020014 SATYABADI PRADHAN 00048 BKID0005556 1422 1422 Processed 09/11/2023 7281235168 SATYABADI PRADHAN ()
5 TANGI OR-23-009-003-004/30633
(Kantalbai) 		2423009024NRG24241020230242078 25/10/2023 SULOCHANA DEI 2423009024WL020014 SULOCHANA DEI 00048 BKID0005556 1422 1422 Processed 09/11/2023 7281235170 SULOCHANA DEI ()
6 TANGI OR-23-009-003-004/30683
(Kantalbai) 		2423009024NRG24241020230242079 25/10/2023 KALU CHARAN DALAI 2423009024WL020014 KALU CHARAN DALAI 00048 BKID0005556 1422 1422 Processed 09/11/2023 7281235163 KALU CHARAN DALAI ()
7 TANGI OR-23-009-003-004/30690
(Kantalbai) 		2423009024NRG24241020230242105 25/10/2023 SHAKTI SWARUP SAHOO 2423009024WL020018 SHAKTI SWARUP SAHOO 00048 BKID0005556 1659 1659 Processed 09/11/2023 7281235165 SHAKTI SWARUP SAHOO ()
8 TANGI OR-23-009-003-004/30694
(Kantalbai) 		2423009024NRG24241020230242114 25/10/2023 DAMBARU DALAI 2423009024WL020019 DAMBARU DALAI 00048 BKID0005556 1659 1659 Processed 09/11/2023 7281235171 DAMBARU DALAI ()
9 TANGI OR-23-009-003-011/30600
(Kantalbai) 		2423009024NRG24241020230242106 25/10/2023 MINI SAHU 2423009024WL020018 MINI SAHU 00048 BKID0005556 1659 1659 Processed 09/11/2023 7281235161 MINI SAHU ()
10 TANGI OR-23-009-003-011/30787
(Kantalbai) 		2423009024NRG24241020230242107 25/10/2023 MAMATAMAYI SWAIN 2423009024WL020018 MAMATAMAYI SWAIN 00048 BKID0005556 1659 1659 Processed 09/11/2023 7281235166 MAMATAMAYI SWAIN ()
11 TANGI OR-23-009-003-011/30800
(Kantalbai) 		2423009024NRG24241020230242100 25/10/2023 SUKANTI SWAIN 2423009024WL020017 SUKANTI SWAIN 00048 BKID0005556 1659 1659 Processed 09/11/2023 7281235167 SUKANTI SWAIN ()
12 TANGI OR-23-009-024-011/5462
(Kantalbai) 		2423009024NRG24241020230242094 25/10/2023 MITI PRADHAN 2423009024WL020016 MITI PRADHAN 00048 BKID0005556 1659 1659 Processed 09/11/2023 7281235164 MITI PRADHAN ()
SubTotal 18723 18723
13 TANGI OR-23-009-003-011/30568
(Kantalbai) 		2423009024NRG24241020230242091 25/10/2023 DHIRENDRA SWAIN 2423009024WL020016 DHIRENDRA SWAIN 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7281235160 MR DHIRENDRA SWAIN ()
SubTotal 1659 1659
14 TANGI OR-23-009-003-002/30585
(Kantalbai) 		2423009024NRG24241020230242110 25/10/2023 SUKADEB DAS 2423009024WL020019 SUKADEB DAS 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7281235159 SUKADEB DAS ()
SubTotal 1659 1659
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009024_251023FTO_679855 Bank of India BKID0005556 SINGHIPUR 18723
2 TANGI OR2423009024_251023FTO_679855 State Bank of India SBIN0007343 CHANDPUR 1659
3 TANGI OR2423009024_251023FTO_679855 UCO Bank UCBA0000592 TANGI 1659

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