Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:35:27 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_290523FTO_167892

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-23-009-001-001/3052860 (Kuhudi)

2423009001NRG24290520230058100

29/05/2023

MAMATA NAYAK

2423009001WL002450

MAMATA NAYAK

00177

IOBA0003142

948

948

Processed

01/06/2023

2000758891

MAMATA NAYAK

()

SubTotal

948

948

2

TANGI

OR-23-009-001-001/1113 (Kuhudi)

2423009001NRG24290520230058091

29/05/2023

PARBATI PATRA

2423009001WL002450

PARBATI PATRA

00415

SBIN0007343

1185

1185

Processed

01/06/2023

2000758895

MRS PARBATI PATRA

()

3

TANGI

OR-23-009-001-002/3052817 (Kuhudi)

2423009001NRG24290520230058127

29/05/2023

SABITRI PATRA

2423009001WL002450

SABITRI PATRA

00415

SBIN0007343

1185

1185

Processed

01/06/2023

2000758894

MRS SABITRI DEI

()

4

TANGI

OR-23-009-001-002/839 (Kuhudi)

2423009001NRG24290520230058131

29/05/2023

ACHAMA PATRA

2423009001WL002450

ACHAMA PATRA

00415

SBIN0007343

1185

1185

Processed

01/06/2023

2000758896

MRS ACHAMA PATRA

()

SubTotal

3555

3555

5

TANGI

OR-23-009-001-001/545 (Kuhudi)

2423009001NRG24290520230058141

29/05/2023

Bhagirathi Behera

2423009001WL002451

Bhagirathi Behera

00462

UCBA0000592

1422

1422

Processed

01/06/2023

2000758897

BHAGIRATHI BEHERA

()

SubTotal

1422

1422

6

TANGI

OR-23-009-001-001/84 (Kuhudi)

2423009001NRG24290520230058120

29/05/2023

Nilu Nayak

2423009001WL002450

Nilu Nayak

00654

IOBA0ROGB01

237

237

Processed

01/06/2023

2000758893

Nilu Nayak

()

7

TANGI

OR-23-009-001-001/90807 (Kuhudi)

2423009001NRG24290520230058122

29/05/2023

Bajeni Nayak

2423009001WL002450

Bajeni Nayak

00654

IOBA0ROGB01

237

237

Processed

01/06/2023

2000758892

Bajeni Nayak

()

SubTotal

474

474

Total

6399

6399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009001_290523FTO_167892	Indian Overseas Bank	IOBA0003142	CHANDESWAR	948
2	TANGI	OR2423009001_290523FTO_167892	State Bank of India	SBIN0007343	CHANDPUR	3555
3	TANGI	OR2423009001_290523FTO_167892	UCO Bank	UCBA0000592	TANGI	1422
4	TANGI	OR2423009001_290523FTO_167892	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	474

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