Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_240923FTO_563386
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-23-009-025-011/8886
(Sundarpur) 		2423009025NRG24240920230208605 24/09/2023 SABITA BEHERA 2423009025WL014529 SABITA BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7272995372 MRS SABITA BEHERA ()
SubTotal 1659 1659
2 TANGI OR-23-009-025-011/8886
(Sundarpur) 		2423009025NRG24240920230208604 24/09/2023 MANU BEHERA 2423009025WL014529 MANU BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7272995373 MANU BEHERA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009025_240923FTO_563386 State Bank of India SBIN0007343 CHANDPUR 1659
2 TANGI OR2423009025_240923FTO_563386 UCO Bank UCBA0000592 TANGI 1659

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