Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009006_030623FTO_193472
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-23-009-006-008/10681
(Nuagarh) 		2423009006NRG24030620230067372 03/06/2023 AKSHAY KUMAR PRADHAN 2423009006WL002817 AKSHAY KUMAR PRADHAN 00048 BKID0005556 1185 1185 Processed 10/06/2023 2385481902 AKSHAY KUMAR PRADHAN ()
SubTotal 1185 1185
2 TANGI OR-23-009-006-005/10354
(Nuagarh) 		2423009006NRG24030620230067367 03/06/2023 ASHOK GUMANSINGH 2423009006WL002817 ASHOK GUMANSINGH 00415 SBIN0007343 1185 1185 Processed 10/06/2023 2385481901 MR ASHOK GUMANASINGH ()
3 TANGI OR-23-009-006-005/10354
(Nuagarh) 		2423009006NRG24030620230067368 03/06/2023 KABITA GUMANSINGH 2423009006WL002817 KABITA GUMANSINGH 00415 SBIN0007343 1185 1185 Processed 10/06/2023 2385481903 MRS KABITA GUMANSINGH ()
4 TANGI OR-23-009-006-008/10753
(Nuagarh) 		2423009006NRG24030620230067375 03/06/2023 Akhila Jena 2423009006WL002817 Akhila Jena 00415 SBIN0007343 1185 1185 Processed 10/06/2023 2385481904 MR AKHILA JENA ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009006_030623FTO_193472 Bank of India BKID0005556 SINGHIPUR 1185
2 TANGI OR2423009006_030623FTO_193472 State Bank of India SBIN0007343 CHANDPUR 3555

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