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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_230523FTO_147412
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-23-009-008-001/13786
(Badapari) 		2423009008NRG24210520230046135 23/05/2023 UMA NAYAK 2423009008WL001996 UMA NAYAK 00415 SBIN0007343 948 948 Processed 26/05/2023 1878562264 MRS UMA NAYAK ()
2 TANGI OR-23-009-008-001/14273
(Badapari) 		2423009008NRG24210520230046147 23/05/2023 AJAY DAS 2423009008WL001996 AJAY DAS 00415 SBIN0007343 948 948 Processed 26/05/2023 1878562265 MR AJAY KUMAR DAS ()
SubTotal 1896 1896
3 TANGI OR-23-009-008-001/13736
(Badapari) 		2423009008NRG24210520230046133 23/05/2023 HALU NAYAK 2423009008WL001996 HALU NAYAK 00462 UCBA0000592 948 948 Processed 26/05/2023 1878562266 HALU NAYAK ()
SubTotal 948 948
4 TANGI OR-23-009-008-001/13635
(Badapari) 		2423009008NRG24210520230046129 23/05/2023 LAXMIDHAR BEHERA 2423009008WL001996 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 26/05/2023 1878562263 LAXMIDHAR BEHERA ()
5 TANGI OR-23-009-008-001/13688
(Badapari) 		2423009008NRG24210520230046131 23/05/2023 LAKSHMIDHAR DIHUDI 2423009008WL001996 LAKSHMIDHAR DIHUDI 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1878562262 LAKSHMIDHAR DIHUDI ()
6 TANGI OR-23-009-008-001/13814
(Badapari) 		2423009008NRG24210520230046136 23/05/2023 SHYAM PALATASINGH 2423009008WL001996 SHYAM PALATASINGH 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1878562260 SHYAM PALATASINGH ()
7 TANGI OR-23-009-008-002/13881
(Badapari) 		2423009008NRG24210520230046158 23/05/2023 sura nayak 2423009008WL001996 sura nayak 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1878562261 sura nayak ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_230523FTO_147412 State Bank of India SBIN0007343 CHANDPUR 1896
2 TANGI OR2423009008_230523FTO_147412 UCO Bank UCBA0000592 TANGI 948
3 TANGI OR2423009008_230523FTO_147412 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 2844

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