Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009005_081223FTO_868566
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-23-009-005-001/7489
(Sundarpur) 		2423009005NRG24081220230281993 08/12/2023 Bishuka Mandal 2423009005WL025431 Bishuka Mandal 00462 UCBA0000592 1659 1659 Processed 29/02/2024 1104031512 BISUKA MANDAL ()
2 TANGI OR-23-009-005-001/9912
(Sundarpur) 		2423009005NRG24081220230282000 08/12/2023 PRUTHWIRAJ MANDAL 2423009005WL025432 PRUTHWIRAJ MANDAL 00462 UCBA0000592 1659 1659 Processed 29/02/2024 1104031511 PRITHIRAJ MANDAL ()
3 TANGI OR-23-009-005-001/9937
(Sundarpur) 		2423009005NRG24081220230281995 08/12/2023 MOTILAL SARDAR 2423009005WL025431 MOTILAL SARDAR 00462 UCBA0000592 1659 1659 Processed 29/02/2024 1104031513 MATILAL SARDAR ()
SubTotal 4977 4977
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 OR2423009005_081223FTO_868566 UCO Bank UCBA0000592 TANGI 4977

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