Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_281223APB_FTO_945892
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-23-009-003-005/3867
(Kantalbai) 		2423009003NRG24281220230295704 28/12/2023 Sarbeswar 2423009003WL026939 Sarbeswar 00048 BKID0005556 1659 1659 Processed 09/03/2024 1552849378 SARBESWAR BALIYARSINGH BANK OF INDIA(508505)
2 TANGI OR-23-009-003-006/4352
(Kantalbai) 		2423009003NRG24281220230295705 28/12/2023 Purnima das 2423009003WL026939 Purnima das 00048 BKID0005556 1659 1659 Processed 09/03/2024 1552849377 PURNIMA DAS BANK OF INDIA(508505)
3 TANGI OR-23-009-003-008/30695
(Kantalbai) 		2423009003NRG24281220230295707 28/12/2023 gosta sarkar 2423009003WL026939 gosta sarkar 00048 BKID0005556 1659 1659 Processed 09/03/2024 1552849376 GOSTA SARAKAR BANK OF INDIA(508505)
4 TANGI OR-23-009-003-008/30744
(Kantalbai) 		2423009003NRG24281220230295708 28/12/2023 Rinarani Sarakar 2423009003WL026939 Rinarani Sarakar 00048 BKID0005556 1659 1659 Processed 09/03/2024 1552849379 RINA RANI SARKAR BANK OF INDIA(508505)
5 TANGI OR-23-009-003-008/30767
(Kantalbai) 		2423009003NRG24281220230295709 28/12/2023 MINATI HAIDAR 2423009003WL026939 MINATI HAIDAR 00048 BKID0005556 1659 1659 Processed 09/03/2024 1552849375 MINATI HAIDAR BANK OF INDIA(508505)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009003_281223APB_FTO_945892 Bank of India BKID0005556 SINGHIPUR 8295

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