Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_191223FTO_907463
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-23-009-002-002/1883
(Ratanpur) 		2423009002NRG24171220230287599 19/12/2023 Upendra Palei 2423009002WL026041 Upendra Palei 00176 IDIB000S232 1659 1659 Processed 09/03/2024 1552691374 Upendra Palei ()
2 TANGI OR-23-009-002-002/2421
(Ratanpur) 		2423009002NRG24181220230288052 19/12/2023 Indramani Nayak 2423009002WL026084 Indramani Nayak 00176 IDIB000S232 1659 1659 Processed 09/03/2024 1552691375 Indramani Nayak ()
3 TANGI OR-23-009-002-002/2459
(Ratanpur) 		2423009002NRG24181220230288082 19/12/2023 Pandab Pradhan 2423009002WL026102 Pandab Pradhan 00176 IDIB000S232 1659 1659 Processed 09/03/2024 1552691387 Pandab Pradhan ()
SubTotal 4977 4977
4 TANGI OR-23-009-002-001/3003
(Ratanpur) 		2423009002NRG24171220230288049 19/12/2023 Pradeep Baliarsingh 2423009002WL026082 Pradeep Baliarsingh 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1552691381 MR PRADEEP BALIARSINGH ()
5 TANGI OR-23-009-002-002/2402
(Ratanpur) 		2423009002NRG24181220230288069 19/12/2023 Namita Pradhan 2423009002WL026095 Namita Pradhan 00415 SBIN0007343 711 711 Processed 09/03/2024 1552691386 MRS NAMITA PRADHAN ()
6 TANGI OR-23-009-002-002/2896
(Ratanpur) 		2423009002NRG24181220230288084 19/12/2023 M Sujata Naidu 2423009002WL026103 M Sujata Naidu 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1552691380 MRS M SUJATA NAIDU ()
7 TANGI OR-23-009-002-002/3016
(Ratanpur) 		2423009002NRG24181220230288081 19/12/2023 AJAY MAHAKUDA 2423009002WL026101 AJAY MAHAKUDA 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1552691384 MR AJAY MAHAKUDA ()
SubTotal 5688 5688
8 TANGI OR-23-009-002-002/1998
(Ratanpur) 		2423009002NRG24181220230288072 19/12/2023 Pathani Pradhan 2423009002WL026097 Pathani Pradhan 00415 SBIN0018482 1659 1659 Processed 09/03/2024 1552691379 MR PATHANI PRADHAN ()
SubTotal 1659 1659
9 TANGI OR-23-009-002-002/2651
(Ratanpur) 		2423009002NRG24181220230288075 19/12/2023 RASMITA NAYAK 2423009002WL026098 RASMITA NAYAK 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1552691378 RASMITA NAYAK ()
SubTotal 1659 1659
10 TANGI OR-23-009-002-002/1998
(Ratanpur) 		2423009002NRG24181220230288073 19/12/2023 Banita Pradhan 2423009002WL026097 Banita Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552691382 Banita Pradhan ()
11 TANGI OR-23-009-002-002/2346
(Ratanpur) 		2423009002NRG24181220230288078 19/12/2023 Satyabhama Sahoo 2423009002WL026100 Satyabhama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552691383 Satyabhama Sahoo ()
12 TANGI OR-23-009-002-002/2402
(Ratanpur) 		2423009002NRG24181220230288068 19/12/2023 Kuni Pradhan 2423009002WL026095 Kuni Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552691377 Kuni Pradhan ()
13 TANGI OR-23-009-002-002/2402
(Ratanpur) 		2423009002NRG24181220230288070 19/12/2023 Puspanjali Pradhan 2423009002WL026095 Puspanjali Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552691385 Puspanjali Pradhan ()
14 TANGI OR-23-009-002-002/3001
(Ratanpur) 		2423009002NRG24171220230287596 19/12/2023 Sarangadhar Mahapatra 2423009002WL026039 Sarangadhar Mahapatra 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552691376 Sarangadhar Mahapatra ()
SubTotal 6399 6399
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_191223FTO_907463 Indian Bank IDIB000S232 SORANA 4977
2 TANGI OR2423009002_191223FTO_907463 State Bank of India SBIN0007343 CHANDPUR 5688
3 TANGI OR2423009002_191223FTO_907463 State Bank of India SBIN0018482 Nachuni 1659
4 TANGI OR2423009002_191223FTO_907463 UCO Bank UCBA0000592 TANGI 1659
5 TANGI OR2423009002_191223FTO_907463 Odisha Gramya Bank IOBA0ROGB01 KUHURI 6399

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