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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:24:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_040823FTO_414514

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-23-009-016-001/18391 (Chhanagiri)

2423009016NRG24040820230172356

04/08/2023

DRAUPADI CHOUHAN

2423009016WL007862

DRAUPADI CHOUHAN

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249469

MRS DRAUPADI CHOUHAN

()

2

TANGI

OR-23-009-016-001/18401 (Chhanagiri)

2423009016NRG24040820230172249

04/08/2023

SACHALA DEI

2423009016WL007844

SACHALA DEI

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249470

MRS SACHALA DEI

()

3

TANGI

OR-23-009-016-001/18478 (Chhanagiri)

2423009016NRG24040820230172372

04/08/2023

BICHITRA MAHARANA

2423009016WL007868

BICHITRA MAHARANA

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249472

MR BICHITRA MAHARANA

()

4

TANGI

OR-23-009-016-001/30686 (Chhanagiri)

2423009016NRG24040820230172368

04/08/2023

SASMITA SAHOO

2423009016WL007867

SASMITA SAHOO

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249471

MRS SASMITA SAHOO

()

5

TANGI

OR-23-009-016-001/30808 (Chhanagiri)

2423009016NRG24040820230172358

04/08/2023

JHUNUBALA SAHOO

2423009016WL007862

JHUNUBALA SAHOO

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249462

MRS JHUNUBALA SAHOO

()

6

TANGI

OR-23-009-016-001/31124 (Chhanagiri)

2423009016NRG24040820230172250

04/08/2023

MAMATA SAHOO

2423009016WL007844

MAMATA SAHOO

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249475

MRS MAMATA SAHOO

()

7

TANGI

OR-23-009-016-001/31125 (Chhanagiri)

2423009016NRG24040820230172279

04/08/2023

BINODINI JENA

2423009016WL007855

BINODINI JENA

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249466

MRS BINODINI JENA

()

8

TANGI

OR-23-009-016-002/18741 (Chhanagiri)

2423009016NRG24040820230172359

04/08/2023

mrs.bishnupriya behera

2423009016WL007862

mrs.bishnupriya behera

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249473

MRS BISHNUPRIYA BEHERA

()

9

TANGI

OR-23-009-016-002/31120 (Chhanagiri)

2423009016NRG24040820230172373

04/08/2023

NRUSINGHA CHARAN SAMANTARAY

2423009016WL007868

NRUSINGHA CHARAN SAMANTARAY

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249468

MR NRUSINGHA CHARAN SAMANTARAY

()

10

TANGI

OR-23-009-016-002/31121 (Chhanagiri)

2423009016NRG24040820230172369

04/08/2023

PRABHATI SETHI

2423009016WL007867

PRABHATI SETHI

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249464

MRS PRABHATI SETHI

()

11

TANGI

OR-23-009-016-002/31122 (Chhanagiri)

2423009016NRG24040820230172251

04/08/2023

PARBATI JENA

2423009016WL007844

PARBATI JENA

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249463

MRS PARBATI JENA

()

12

TANGI

OR-23-009-016-003/18893 (Chhanagiri)

2423009016NRG24040820230172360

04/08/2023

SUKANTI BHOI

2423009016WL007862

SUKANTI BHOI

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249465

MRS SUKANTI BHOI

()

13

TANGI

OR-23-009-016-007/19316 (Chhanagiri)

2423009016NRG24040820230172282

04/08/2023

SOPANARANI SAMANTARAY

2423009016WL007855

SOPANARANI SAMANTARAY

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249461

MR GOPINATH SAMANTARAY

()

14

TANGI

OR-23-009-016-007/30932 (Chhanagiri)

2423009016NRG24040820230172252

04/08/2023

MRS PUSPANJALI PRADHAN

2423009016WL007844

MRS PUSPANJALI PRADHAN

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249459

MRS PUSPANJALI PRADHAN

()

15

TANGI

OR-23-009-016-008/19364 (Chhanagiri)

2423009016NRG24040820230172361

04/08/2023

RUMA BHOI

2423009016WL007862

RUMA BHOI

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249474

MRS RUMA BHOI

()

16

TANGI

OR-23-009-016-008/30864 (Chhanagiri)

2423009016NRG24040820230172254

04/08/2023

MR BIJAYA BEHERA

2423009016WL007844

MR BIJAYA BEHERA

00415

SBIN0009631

1659

1659

Processed

31/08/2023

4972249467

MR BIJAY BEHERA

()

SubTotal

26544

26544

17

TANGI

OR-23-009-016-008/19362 (Chhanagiri)

2423009016NRG24040820230172283

04/08/2023

GAYATREE NAYAK

2423009016WL007855

GAYATREE NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4972249460

GAYATREE NAYAK

()

SubTotal

1659

1659

Total

28203

28203

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009016_040823FTO_414514	State Bank of India	SBIN0009631	CHHANNAGIRI	26544
2	TANGI	OR2423009016_040823FTO_414514	Odisha Gramya Bank	IOBA0ROGB01	OLASINGH	1659

Download In Excel