Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009023_050823APB_FTO_417285
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-23-009-006-012/110312
(Nuagarh) 		2423009023NRG24040820230172903 05/08/2023 Puja Sethi 2423009023WL007972 Puja Sethi 00048 BKID0005556 1422 1422 Processed 30/08/2023 4970307472 PUJA SETHI BANK OF INDIA(508505)
2 TANGI OR-23-009-006-015/11416
(Nuagarh) 		2423009023NRG24040820230172909 05/08/2023 RAJANI NAYAK 2423009023WL007973 RAJANI NAYAK 00048 BKID0005556 1422 1422 Processed 30/08/2023 4970307471 RAJANI NAYAK BANK OF INDIA(508505)
SubTotal 2844 2844
3 TANGI OR-23-009-006-016/11294
(Nuagarh) 		2423009023NRG24040820230172906 05/08/2023 SASMITA CHAMPATI 2423009023WL007972 SASMITA CHAMPATI 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4970307470 MRS SASMITA CHAMPATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009023_050823APB_FTO_417285 Bank of India BKID0005556 SINGHIPUR 2844
2 TANGI OR2423009023_050823APB_FTO_417285 State Bank of India SBIN0007343 CHANDPUR 1422

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