Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009010_121023FTO_634285
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-23-009-010-006/17374
(Nirakarpur) 		2423009010NRG24091020230225775 12/10/2023 pramila dei 2423009010WL017539 pramila dei 00045 BARB0NIRAKA 474 474 Processed 09/11/2023 7268852531 pramila dei ()
2 TANGI OR-23-009-010-006/17402
(Nirakarpur) 		2423009010NRG24091020230225779 12/10/2023 Padia Kandi 2423009010WL017539 Padia Kandi 00045 BARB0NIRAKA 474 474 Processed 09/11/2023 7268852534 Padia Kandi ()
3 TANGI OR-23-009-010-006/17408
(Nirakarpur) 		2423009010NRG24091020230225782 12/10/2023 BABAN NAYAK 2423009010WL017539 BABAN NAYAK 00045 BARB0NIRAKA 474 474 Processed 09/11/2023 7268852535 BABAN NAYAK ()
4 TANGI OR-23-009-010-006/30565
(Nirakarpur) 		2423009010NRG24091020230225790 12/10/2023 RABI KANDI 2423009010WL017539 RABI KANDI 00045 BARB0NIRAKA 474 474 Processed 09/11/2023 7268852533 RABI KANDI ()
5 TANGI OR-23-009-010-006/30635
(Nirakarpur) 		2423009010NRG24091020230225791 12/10/2023 SUMITRA DEI 2423009010WL017539 SUMITRA DEI 00045 BARB0NIRAKA 474 474 Processed 09/11/2023 7268852532 SUMITRA DEI ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009010_121023FTO_634285 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 2370

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