Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_121023FTO_632545
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-23-009-001-001/33052949
(Kuhudi) 		2423009001NRG24121020230229779 12/10/2023 PUSPALATA SAHOO 2423009001WL018204 PUSPALATA SAHOO 00032 UTIB0002886 1422 1422 Processed 09/11/2023 7268852157 PUSPALATA SAHOO ()
SubTotal 1422 1422
2 TANGI OR-23-009-001-001/33052949
(Kuhudi) 		2423009001NRG24121020230229778 12/10/2023 PRAKASH KUMAR SAHOO 2423009001WL018204 PRAKASH KUMAR SAHOO 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7268852156 MR PRAKASH KUMAR SAHOO ()
SubTotal 1422 1422
3 TANGI OR-23-009-001-001/33052952
(Kuhudi) 		2423009001NRG24121020230229783 12/10/2023 TUNI HATI 2423009001WL018204 TUNI HATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268852155 TUNI HATI ()
4 TANGI OR-23-009-001-001/33052984
(Kuhudi) 		2423009001NRG24121020230229784 12/10/2023 Manasi Rani Sahoo 2423009001WL018204 Manasi Rani Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268852154 Manasi Rani Sahoo ()
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 OR2423009001_121023FTO_632545 AXIS BANK UTIB0002886 BALUGAON 1422
2 TANGI OR2423009001_121023FTO_632545 State Bank of India SBIN0007343 CHANDPUR 1422
3 TANGI OR2423009001_121023FTO_632545 Odisha Gramya Bank IOBA0ROGB01 KUHURI 2844

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