Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009020_230523FTO_145139
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-23-009-020-001/28854
(Lendo) 		2423009020NRG24230520230048570 23/05/2023 Ramesh pradhan 2423009020WL002094 Ramesh pradhan 00045 BARB0NIRAKA 1185 1185 Processed 26/05/2023 1876905806 Ramesh pradhan ()
2 TANGI OR-23-009-020-001/30587
(Lendo) 		2423009020NRG24230520230048577 23/05/2023 alekha muduli 2423009020WL002094 alekha muduli 00045 BARB0NIRAKA 1185 1185 Processed 26/05/2023 1876905815 alekha muduli ()
3 TANGI OR-23-009-020-002/28950
(Lendo) 		2423009020NRG24220520230047998 23/05/2023 Baikuntha Biswal 2423009020WL002072 Baikuntha Biswal 00045 BARB0NIRAKA 1422 1422 Processed 26/05/2023 1876905809 Baikuntha Biswal ()
4 TANGI OR-23-009-020-002/28988
(Lendo) 		2423009020NRG24220520230048004 23/05/2023 PRADIPTA BHUJABAL 2423009020WL002072 PRADIPTA BHUJABAL 00045 BARB0NIRAKA 1422 1422 Processed 26/05/2023 1876905816 PRADIPTA BHUJABAL ()
5 TANGI OR-23-009-020-002/29010
(Lendo) 		2423009020NRG24220520230048006 23/05/2023 Charan Jena 2423009020WL002072 Charan Jena 00045 BARB0NIRAKA 1422 1422 Processed 26/05/2023 1876905813 Charan Jena ()
6 TANGI OR-23-009-020-002/29078
(Lendo) 		2423009020NRG24220520230048013 23/05/2023 pratyush chhottaray 2423009020WL002072 pratyush chhottaray 00045 BARB0NIRAKA 1185 1185 Processed 26/05/2023 1876905810 pratyush chhottaray ()
7 TANGI OR-23-009-020-002/29095
(Lendo) 		2423009020NRG24220520230048015 23/05/2023 SUMANTA SWAIN 2423009020WL002072 SUMANTA SWAIN 00045 BARB0NIRAKA 1185 1185 Processed 26/05/2023 1876905812 SUMANTA SWAIN ()
8 TANGI OR-23-009-020-002/30613
(Lendo) 		2423009020NRG24220520230048017 23/05/2023 Jogesh Chandra Samantaray 2423009020WL002072 Jogesh Chandra Samantaray 00045 BARB0NIRAKA 1422 1422 Processed 26/05/2023 1876905811 Jogesh Chandra Samantaray ()
9 TANGI OR-23-009-020-003/29167
(Lendo) 		2423009020NRG24180520230040878 23/05/2023 ananta sahoo 2423009020WL001779 ananta sahoo 00045 BARB0NIRAKA 1410 1410 Processed 26/05/2023 1876905805 ananta sahoo ()
10 TANGI OR-23-009-020-004/30082
(Lendo) 		2423009020NRG24180520230040883 23/05/2023 naran sahoo 2423009020WL001779 naran sahoo 00045 BARB0NIRAKA 1410 1410 Processed 26/05/2023 1876905814 naran sahoo ()
11 TANGI OR-23-009-020-004/30091
(Lendo) 		2423009020NRG24180520230040885 23/05/2023 Laxmidhar Pradhan 2423009020WL001779 Laxmidhar Pradhan 00045 BARB0NIRAKA 1410 1410 Processed 26/05/2023 1876905807 Laxmidhar Pradhan ()
12 TANGI OR-23-009-020-014/30112
(Lendo) 		2423009020NRG24180520230040887 23/05/2023 Sarathi Sahoo 2423009020WL001779 Sarathi Sahoo 00045 BARB0NIRAKA 1410 1410 Processed 26/05/2023 1876905808 Sarathi Sahoo ()
SubTotal 16068 16068
13 TANGI OR-23-009-020-001/30569
(Lendo) 		2423009020NRG24230520230048574 23/05/2023 Baidyanath Dash 2423009020WL002094 Baidyanath Dash 00354 PUNB0737300 1185 1185 Processed 26/05/2023 1876905818 Baidyanath Dash ()
SubTotal 1185 1185
14 TANGI OR-23-009-020-003/29165
(Lendo) 		2423009020NRG24180520230040877 23/05/2023 ramesh mahapatra 2423009020WL001779 ramesh mahapatra 00654 IOBA0ROGB01 1410 1410 Processed 26/05/2023 1876905817 ramesh mahapatra ()
SubTotal 1410 1410
Total 18663 18663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009020_230523FTO_145139 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 16068
2 TANGI OR2423009020_230523FTO_145139 Punjab National Bank PUNB0737300 JANKIA 1185
3 TANGI OR2423009020_230523FTO_145139 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1410

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