Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_040823FTO_417035
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-23-009-019-001/22667
(Pariorada) 		2423009019NRG24040820230172503 04/08/2023 MRS SATYABHAMA SAHOO 2423009019WL007898 MRS SATYABHAMA SAHOO 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972258102 MRS SATYABHAMA SAHOO ()
2 TANGI OR-23-009-019-001/30970
(Pariorada) 		2423009019NRG24040820230172608 04/08/2023 MITA PALEI 2423009019WL007933 MITA PALEI 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972258104 MITA PALEI ()
3 TANGI OR-23-009-019-003/30549
(Pariorada) 		2423009019NRG24040820230172607 04/08/2023 PRATIMA SUBUDDHI 2423009019WL007932 PRATIMA SUBUDDHI 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972258101 PRATIMA SUBUDDHI ()
4 TANGI OR-23-009-019-004/23014
(Pariorada) 		2423009019NRG24040820230172609 04/08/2023 BHANU BEWA 2423009019WL007934 BHANU BEWA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972258103 BHANU BEWA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009019_040823FTO_417035 Indian Overseas Bank IOBA0003142 CHANDESWAR 6636

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