Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_010823FTO_402561
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-23-009-016-007/31076
(Chhanagiri) 		2423009016NRG24010820230168804 01/08/2023 MR. BIDESI BEHERA 2423009016WL007369 MR. BIDESI BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4971672768 MR. BIDESI BEHERA ()
SubTotal 1659 1659
2 TANGI OR-23-009-016-007/19142
(Chhanagiri) 		2423009016NRG24010820230168770 01/08/2023 mr jagannath udayasingh 2423009016WL007369 mr jagannath udayasingh 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4971672777 mr jagannath udayasingh ()
3 TANGI OR-23-009-016-007/19156
(Chhanagiri) 		2423009016NRG24010820230168773 01/08/2023 SUKANTI UDAYASINGH 2423009016WL007369 SUKANTI UDAYASINGH 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4971672770 SUKANTI UDAYASINGH ()
4 TANGI OR-23-009-016-007/19245
(Chhanagiri) 		2423009016NRG24010820230168780 01/08/2023 GAGANI SAMANTARA 2423009016WL007369 GAGANI SAMANTARA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4971672769 GAGANI SAMANTARA ()
SubTotal 4977 4977
5 TANGI OR-23-009-016-007/19242
(Chhanagiri) 		2423009016NRG24010820230168779 01/08/2023 TULU SAMANTARAY 2423009016WL007369 TULU SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672774 MR TULU SAMANTARAY ()
6 TANGI OR-23-009-016-007/30567
(Chhanagiri) 		2423009016NRG24010820230168785 01/08/2023 mr. parikhita sundaray 2423009016WL007369 mr. parikhita sundaray 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672778 MR PARIKSHIT SUNDARAY ()
7 TANGI OR-23-009-016-007/30819
(Chhanagiri) 		2423009016NRG24010820230168791 01/08/2023 MR. DIBAKAR SAMANTARAY 2423009016WL007369 MR. DIBAKAR SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672771 MR DIBAKAR SAMANTARAY ()
8 TANGI OR-23-009-016-007/30820
(Chhanagiri) 		2423009016NRG24010820230168792 01/08/2023 MRS. SABITA SAMANATARAY 2423009016WL007369 MRS. SABITA SAMANATARAY 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672772 MRS SABITA SAMANATARAY ()
9 TANGI OR-23-009-016-007/30827
(Chhanagiri) 		2423009016NRG24010820230168794 01/08/2023 USHARANI PAIKARAY 2423009016WL007369 USHARANI PAIKARAY 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672773 MRS USHARANI PAIKARAY ()
10 TANGI OR-23-009-016-007/30873
(Chhanagiri) 		2423009016NRG24010820230168795 01/08/2023 MR. BINESH SUNDARAY 2423009016WL007369 MR. BINESH SUNDARAY 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672776 MR BINESH SUNDARAY ()
11 TANGI OR-23-009-016-007/30968
(Chhanagiri) 		2423009016NRG24010820230168800 01/08/2023 GEDU BALABANTARAY 2423009016WL007369 GEDU BALABANTARAY 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672775 MR GEDU BALABANTARAY ()
12 TANGI OR-23-009-016-007/31044
(Chhanagiri) 		2423009016NRG24010820230168801 01/08/2023 MR. DASHARATHI UDAYASINGH 2423009016WL007369 MR. DASHARATHI UDAYASINGH 00415 SBIN0009631 1659 1659 Processed 31/08/2023 4971672779 MR DASHARATHI UDAYASINGH ()
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_010823FTO_402561 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
2 TANGI OR2423009016_010823FTO_402561 Punjab National Bank PUNB0737300 JANKIA 4977
3 TANGI OR2423009016_010823FTO_402561 State Bank of India SBIN0009631 CHHANNAGIRI 13272

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