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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:53 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009014_230523FTO_147449

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-23-009-014-006/27502 (Achyutpur)

2423009014NRG24230520230048878

23/05/2023

SANTOSH KUMAR PRADHAN

2423009014WL002104

SANTOSH KUMAR PRADHAN

00354

PUNB0737300

1554

1554

Processed

26/05/2023

1878565787

SANTOSH KUMAR PRADHAN

()

2

TANGI

OR-23-009-014-006/27590 (Achyutpur)

2423009014NRG24230520230048890

23/05/2023

PRATYASHA PRITIPRAGYAN PAIKARAY

2423009014WL002104

PRATYASHA PRITIPRAGYAN PAIKARAY

00354

PUNB0737300

1554

1554

Processed

26/05/2023

1878565786

PRATYASHA PRITIPRAGYAN PAIKARAY

()

SubTotal

3108

3108

3

TANGI

OR-23-009-014-006/27536 (Achyutpur)

2423009014NRG24230520230048883

23/05/2023

DIPAK KUMAR MARTHA

2423009014WL002104

DIPAK KUMAR MARTHA

00415

SBIN0007343

1554

1554

Processed

26/05/2023

1878565788

MR DIPAK KUMAR MARTHA

()

SubTotal

1554

1554

4

TANGI

OR-23-009-014-006/27420 (Achyutpur)

2423009014NRG24230520230048858

23/05/2023

KAILASH SINGH

2423009014WL002104

KAILASH SINGH

00415

SBIN0008213

1554

1554

Processed

26/05/2023

1878565789

MR KAILASH SINGH

()

5

TANGI

OR-23-009-014-006/27434 (Achyutpur)

2423009014NRG24230520230048864

23/05/2023

ANTARYAMI PRADHAN

2423009014WL002104

ANTARYAMI PRADHAN

00415

SBIN0008213

1554

1554

Processed

26/05/2023

1878565791

MR ANTARYAMI PRADHAN

()

6

TANGI

OR-23-009-014-006/27661 (Achyutpur)

2423009014NRG24230520230048900

23/05/2023

SUCHITRA BHOL

2423009014WL002104

SUCHITRA BHOL

00415

SBIN0008213

1332

1332

Processed

26/05/2023

1878565792

MR SUCHITRA BHOL

()

7

TANGI

OR-23-009-014-007/27322 (Achyutpur)

2423009014NRG24230520230048912

23/05/2023

SASMITABALA ROUT

2423009014WL002104

SASMITABALA ROUT

00415

SBIN0008213

1332

1332

Processed

26/05/2023

1878565790

MISS SASMITABALA ROUT

()

SubTotal

5772

5772

8

TANGI

OR-23-009-014-006/27455 (Achyutpur)

2423009014NRG24230520230048870

23/05/2023

DILLIP JENA

2423009014WL002104

DILLIP JENA

00415

SBIN0009631

1332

1332

Processed

26/05/2023

1878565798

MR DILLIP JENA

()

9

TANGI

OR-23-009-014-006/27536 (Achyutpur)

2423009014NRG24230520230048881

23/05/2023

PUNA DEI

2423009014WL002104

PUNA DEI

00415

SBIN0009631

1554

1554

Processed

26/05/2023

1878565797

MRS PUNA DEI

()

10

TANGI

OR-23-009-014-006/27560 (Achyutpur)

2423009014NRG24230520230048885

23/05/2023

PRAGATI PAIKARAYA

2423009014WL002104

PRAGATI PAIKARAYA

00415

SBIN0009631

1554

1554

Processed

26/05/2023

1878565796

MRS PRAGATI PAIKARAY

()

11

TANGI

OR-23-009-014-006/27571 (Achyutpur)

2423009014NRG24230520230048886

23/05/2023

URMILA RAYPITAM

2423009014WL002104

URMILA RAYPITAM

00415

SBIN0009631

1554

1554

Processed

26/05/2023

1878565793

MRS URMILA RAYPITAM

()

12

TANGI

OR-23-009-014-006/27589 (Achyutpur)

2423009014NRG24230520230048888

23/05/2023

SWAGATIKA PAIKARAY

2423009014WL002104

SWAGATIKA PAIKARAY

00415

SBIN0009631

1554

1554

Processed

26/05/2023

1878565794

MISS SWAGATIKA PAIKARAY

()

13

TANGI

OR-23-009-014-006/30524 (Achyutpur)

2423009014NRG24230520230048902

23/05/2023

MINATI PAIKARAY

2423009014WL002104

MINATI PAIKARAY

00415

SBIN0009631

1332

1332

Processed

26/05/2023

1878565795

MRS MINATI PAIKARAY

()

SubTotal

8880

8880

Total

19314

19314

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009014_230523FTO_147449	Punjab National Bank	PUNB0737300	JANKIA	3108
2	TANGI	OR2423009014_230523FTO_147449	State Bank of India	SBIN0007343	CHANDPUR	1554
3	TANGI	OR2423009014_230523FTO_147449	State Bank of India	SBIN0008213	KAMAGURU	5772
4	TANGI	OR2423009014_230523FTO_147449	State Bank of India	SBIN0009631	CHHANNAGIRI	8880

Download In Excel