Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_011223APB_FTO_833831
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-23-009-011-010/30578
(Olasingh) 		2423009011NRG24301120230275408 01/12/2023 MR RAJKISHOR BEHERA 2423009011WL024696 MR RAJKISHOR BEHERA 00354 PUNB0737300 474 474 Processed 01/03/2024 1071406421 RAJKISHOR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 TANGI OR-23-009-011-010/25580
(Olasingh) 		2423009011NRG24301120230275405 01/12/2023 Nalini baral 2423009011WL024696 Nalini baral 00415 SBIN0009631 237 237 Processed 01/03/2024 1071406419 MRS NALINI BARAL STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-011-010/25766
(Olasingh) 		2423009011NRG24301120230275407 01/12/2023 Sasmita behera 2423009011WL024696 Sasmita behera 00415 SBIN0009631 474 474 Processed 01/03/2024 1071406420 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 TANGI OR-23-009-011-010/25520
(Olasingh) 		2423009011NRG24301120230275404 01/12/2023 MRS. MINATI BEHERA 2423009011WL024696 MRS. MINATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1071406417 MRS. MINATI BEHERA ODISHA GRAMYA BANK(607060)
5 TANGI OR-23-009-011-010/25730
(Olasingh) 		2423009011NRG24301120230275406 01/12/2023 SULOCHANA JENA 2423009011WL024696 SULOCHANA JENA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1071406416 SULOCHANA JENA HDFC BANK LTD(607152)
6 TANGI OR-23-009-011-010/30578
(Olasingh) 		2423009011NRG24301120230275409 01/12/2023 SMT KUMATI BEHERA 2423009011WL024696 SMT KUMATI BEHERA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1071406418 SMT KUMATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
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 OR2423009011_011223APB_FTO_833831 Punjab National Bank PUNB0737300 JANKIA 474
2 TANGI OR2423009011_011223APB_FTO_833831 State Bank of India SBIN0009631 CHHANNAGIRI 711
3 TANGI OR2423009011_011223APB_FTO_833831 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 1185

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