Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:04:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_041223APB_FTO_846276
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-23-009-001-001/33052946
(Kuhudi) 		2423009001NRG24041220230277645 04/12/2023 LIJA MAYI BISWAL 2423009001WL024988 LIJA MAYI BISWAL 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1099916657 LIJA MAYI BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 TANGI OR-23-009-001-001/752
(Kuhudi) 		2423009001NRG24041220230277650 04/12/2023 ramesh patra 2423009001WL024988 ramesh patra 00415 SBIN0007343 1659 1659 Processed 01/03/2024 1099916658 SHRI RAMESH PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 TANGI OR-23-009-001-001/457
(Kuhudi) 		2423009001NRG24041220230277648 04/12/2023 Halu bewa 2423009001WL024988 Halu bewa 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099916653 Halu bewa ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-001-001/752
(Kuhudi) 		2423009001NRG24041220230277649 04/12/2023 saibani dei 2423009001WL024988 saibani dei 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099916655 saibani dei ODISHA GRAMYA BANK(607060)
5 TANGI OR-23-009-001-002/1518
(Kuhudi) 		2423009001NRG24041220230277652 04/12/2023 Kumudini Behera 2423009001WL024988 Kumudini Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099916654 Kumudini Behera ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-001-002/1518
(Kuhudi) 		2423009001NRG24041220230277651 04/12/2023 Sudam Behera 2423009001WL024988 Sudam Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099916656 Sudam Behera ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_041223APB_FTO_846276 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
2 TANGI OR2423009001_041223APB_FTO_846276 State Bank of India SBIN0007343 CHANDPUR 1659
3 TANGI OR2423009001_041223APB_FTO_846276 Odisha Gramya Bank IOBA0ROGB01 KUHURI 6636

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