Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:11:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_160823FTO_453998
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-23-009-008-001/13847
(Badapari) 		2423009008NRG24130820230180586 16/08/2023 CHHABI BHUJABAL 2423009008WL009061 CHHABI BHUJABAL 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4969999678 MRS CHHABI BHUJABAL ()
2 TANGI OR-23-009-008-001/30405
(Badapari) 		2423009008NRG24130820230180588 16/08/2023 SANTOSH BISWAL 2423009008WL009061 SANTOSH BISWAL 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4969999679 MR SANTOSH BISWAL ()
3 TANGI OR-23-009-008-001/30405
(Badapari) 		2423009008NRG24130820230180589 16/08/2023 URMILA BISWAL 2423009008WL009061 URMILA BISWAL 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4969999680 MISS URMILA BISWAL ()
SubTotal 4977 4977
4 TANGI OR-23-009-008-001/14007
(Badapari) 		2423009008NRG24130820230180587 16/08/2023 SANTI PATRA 2423009008WL009061 SANTI PATRA 00462 UCBA0000592 1659 1659 Processed 30/08/2023 4969999682 SANTI PATRA ()
5 TANGI OR-23-009-008-005/30378
(Badapari) 		2423009008NRG24130820230180591 16/08/2023 AHALYA MAHARANA 2423009008WL009061 AHALYA MAHARANA 00462 UCBA0000592 1659 1659 Processed 30/08/2023 4969999681 AHALYA MAHARANA ()
SubTotal 3318 3318
6 TANGI OR-23-009-008-001/13623
(Badapari) 		2423009008NRG24130820230180598 16/08/2023 RANIA NAYAK 2423009008WL009063 RANIA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999669 RANIA NAYAK ()
7 TANGI OR-23-009-008-001/13649
(Badapari) 		2423009008NRG24130820230180593 16/08/2023 MALIA DEI 2423009008WL009062 MALIA DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999670 MALIA DEI ()
8 TANGI OR-23-009-008-001/13681
(Badapari) 		2423009008NRG24130820230180599 16/08/2023 NAYANA MAHAPATRA 2423009008WL009063 NAYANA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999676 NAYANA MAHAPATRA ()
9 TANGI OR-23-009-008-001/13748
(Badapari) 		2423009008NRG24130820230180594 16/08/2023 CHAITANYA PATRA 2423009008WL009062 CHAITANYA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999673 CHAITANYA PATRA ()
10 TANGI OR-23-009-008-001/13763
(Badapari) 		2423009008NRG24130820230180600 16/08/2023 CHANDRAKALA BEHERA 2423009008WL009063 CHANDRAKALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999677 CHANDRAKALA BEHERA ()
11 TANGI OR-23-009-008-001/13999
(Badapari) 		2423009008NRG24130820230180595 16/08/2023 SRIMATI BISWAL 2423009008WL009062 SRIMATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999672 SRIMATI BISWAL ()
12 TANGI OR-23-009-008-001/14282
(Badapari) 		2423009008NRG24130820230180601 16/08/2023 JHUNI MAHARANA 2423009008WL009063 JHUNI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999671 JHUNI MAHARANA ()
13 TANGI OR-23-009-008-001/30367
(Badapari) 		2423009008NRG24130820230180606 16/08/2023 KUNI DEI 2423009008WL009064 KUNI DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999675 KUNI DEI ()
14 TANGI OR-23-009-008-005/30379
(Badapari) 		2423009008NRG24130820230180592 16/08/2023 MITU PRADHAN 2423009008WL009061 MITU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969999674 MITU PRADHAN ()
SubTotal 14931 14931
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_160823FTO_453998 State Bank of India SBIN0007343 CHANDPUR 4977
2 TANGI OR2423009008_160823FTO_453998 UCO Bank UCBA0000592 TANGI 3318
3 TANGI OR2423009008_160823FTO_453998 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 14931

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