Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_240923APB_FTO_563357
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-23-009-015-007/24306
(Rameswar) 		2423009015NRG24230920230207852 24/09/2023 krushna chandra parida 2423009015WL014433 krushna chandra parida 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7272435451 KRUSHNA CHANDRA PARI BANK OF BARODA(606985)
2 TANGI OR-23-009-015-007/24362
(Rameswar) 		2423009015NRG24230920230207855 24/09/2023 arakhita parida 2423009015WL014433 arakhita parida 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7272435450 ARAKSHITA PARIDA BANK OF BARODA(606985)
3 TANGI OR-23-009-015-007/24378
(Rameswar) 		2423009015NRG24230920230207856 24/09/2023 Brajabihari Gumansingh 2423009015WL014433 Brajabihari Gumansingh 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7272435447 BRAJABIHARI GUMANSIN BANK OF BARODA(606985)
4 TANGI OR-23-009-015-007/24457
(Rameswar) 		2423009015NRG24230920230207857 24/09/2023 Bhaskar Parida 2423009015WL014433 Bhaskar Parida 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7272435452 BHASKAR PARIDA BANK OF BARODA(606985)
5 TANGI OR-23-009-015-007/24457
(Rameswar) 		2423009015NRG24230920230207858 24/09/2023 Sansari parida 2423009015WL014433 Sansari parida 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7272435448 SANSARI PARIDA BANK OF BARODA(606985)
6 TANGI OR-23-009-015-007/30511
(Rameswar) 		2423009015NRG24230920230207859 24/09/2023 Kapilas parida 2423009015WL014433 Kapilas parida 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7272435446 KAPILAS PARIDA BANK OF BARODA(606985)
7 TANGI OR-23-009-015-007/30606
(Rameswar) 		2423009015NRG24230920230207860 24/09/2023 Charulata Parida 2423009015WL014433 Charulata Parida 00045 BARB0NIRAKA 1422 1422 Processed 10/11/2023 7272435441 MRS CHARULATA PARIDA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-015-007/30607
(Rameswar) 		2423009015NRG24230920230207861 24/09/2023 Dhaneswar Pradhan 2423009015WL014433 Dhaneswar Pradhan 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272435449 DHANESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
9 TANGI OR-23-009-015-007/30627
(Rameswar) 		2423009015NRG24230920230207866 24/09/2023 Sabitarani Jena 2423009015WL014433 Sabitarani Jena 00045 BARB0NIRAKA 1659 1659 Processed 10/11/2023 7272435453 MRS SABITARANI JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 TANGI OR-23-009-015-007/24280
(Rameswar) 		2423009015NRG24230920230207851 24/09/2023 SHANTILATA BALIARSINGH 2423009015WL014433 SHANTILATA BALIARSINGH 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7272435444 SHANTILATA BALIYARSI BANK OF BARODA(606985)
11 TANGI OR-23-009-015-007/30607
(Rameswar) 		2423009015NRG24230920230207862 24/09/2023 Sasmita Pradhan 2423009015WL014433 Sasmita Pradhan 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7272435443 SASMITA PRADHAN W/O DHANESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
12 TANGI OR-23-009-015-007/30628
(Rameswar) 		2423009015NRG24230920230207867 24/09/2023 Namita Baliarsingh 2423009015WL014433 Namita Baliarsingh 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7272435442 MRS NAMITA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 TANGI OR-23-009-015-007/24280
(Rameswar) 		2423009015NRG24230920230207850 24/09/2023 Bhagirathi Baliarsingh 2423009015WL014433 Bhagirathi Baliarsingh 00415 SBIN0007343 1422 1422 Processed 10/11/2023 7272435445 MR BHAGIRATHI BALIYARSINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 TANGI OR-23-009-015-007/24337
(Rameswar) 		2423009015NRG24230920230207854 24/09/2023 Ashok Balabantaray 2423009015WL014433 Ashok Balabantaray 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7272435454 MR ASHOK KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 21093 21093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_240923APB_FTO_563357 Bank of Baroda BARB0NIRAKA BOB,NIRAKARPUR 2844
2 TANGI OR2423009015_240923APB_FTO_563357 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 10428
3 TANGI OR2423009015_240923APB_FTO_563357 Punjab National Bank PUNB0737300 JANKIA 3081
4 TANGI OR2423009015_240923APB_FTO_563357 State Bank of India SBIN0000116 KHURDA 1659
5 TANGI OR2423009015_240923APB_FTO_563357 State Bank of India SBIN0007343 CHANDPUR 1422
6 TANGI OR2423009015_240923APB_FTO_563357 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

Download In Excel