Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_250923APB_FTO_566305
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-23-009-019-001/22730
(Pariorada) 		2423009019NRG24250920230209354 25/09/2023 MRS KAILASH PRADHAN 2423009019WL014710 MRS KAILASH PRADHAN 00177 IOBA0003142 1422 1422 Processed 10/11/2023 7325003818 KAILASH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TANGI OR-23-009-019-001/30966
(Pariorada) 		2423009019NRG24230920230208510 25/09/2023 MRS JASHODA PALEI 2423009019WL014508 MRS JASHODA PALEI 00177 IOBA0003142 1422 1422 Processed 10/11/2023 7325003819 JASHODA PALEI INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 TANGI OR-23-009-019-004/23008
(Pariorada) 		2423009019NRG24250920230209355 25/09/2023 Prabhakara Behera 2423009019WL014711 Prabhakara Behera 00307 IOBA0NGB001 1422 1422 Processed 10/11/2023 7325003821 Prabhakara Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 TANGI OR-23-009-019-001/22694
(Pariorada) 		2423009019NRG24230920230208508 25/09/2023 Pabitra sahu 2423009019WL014507 Pabitra sahu 00415 SBIN0007343 1422 1422 Processed 10/11/2023 7325003820 PABITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 TANGI OR-23-009-019-004/23008
(Pariorada) 		2423009019NRG24250920230209356 25/09/2023 PRADEEP BEHERA 2423009019WL014711 PRADEEP BEHERA 00462 UCBA0000592 1422 1422 Processed 10/11/2023 7325003817 PRADEEP BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009019_250923APB_FTO_566305 Indian Overseas Bank IOBA0003142 CHANDESWAR 2844
2 TANGI OR2423009019_250923APB_FTO_566305 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 1422
3 TANGI OR2423009019_250923APB_FTO_566305 State Bank of India SBIN0007343 CHANDPUR 1422
4 TANGI OR2423009019_250923APB_FTO_566305 UCO Bank UCBA0000592 TANGI 1422

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