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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:42:57 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009020_040523APB_FTO_77449

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-23-009-020-001/28754 (Lendo)

2423009020NRG24030520230020241

04/05/2023

BRAJ swain

2423009020WL000933

BRAJ swain

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290732

BRAJ SWAIN

BANK OF BARODA(606985)

2

TANGI

OR-23-009-020-001/28780 (Lendo)

2423009020NRG24030520230020243

04/05/2023

Brajabandhu Muduli

2423009020WL000933

Brajabandhu Muduli

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290725

BRAJA MUDULI

BANK OF BARODA(606985)

3

TANGI

OR-23-009-020-001/28781 (Lendo)

2423009020NRG24030520230020244

04/05/2023

duryodhan muduli

2423009020WL000933

duryodhan muduli

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290729

DURYODHAN MUDULI

BANK OF BARODA(606985)

4

TANGI

OR-23-009-020-001/28805 (Lendo)

2423009020NRG24030520230020245

04/05/2023

jaykrushna muduli

2423009020WL000933

jaykrushna muduli

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290721

JAYAKRUSHNA MUDULI

BANK OF BARODA(606985)

5

TANGI

OR-23-009-020-001/28818 (Lendo)

2423009020NRG24030520230020246

04/05/2023

RAJ MUDULI

2423009020WL000933

RAJ MUDULI

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290724

RAJ MUDULI

BANK OF BARODA(606985)

6

TANGI

OR-23-009-020-001/28843 (Lendo)

2423009020NRG24030520230020247

04/05/2023

Bhagyadhar Muduli

2423009020WL000933

Bhagyadhar Muduli

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290720

BHAGYADHAR MUDULI

BANK OF BARODA(606985)

7

TANGI

OR-23-009-020-001/28844 (Lendo)

2423009020NRG24030520230020248

04/05/2023

Bhaskara pradhan

2423009020WL000933

Bhaskara pradhan

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290731

BHASKARA PRADHAN

BANK OF BARODA(606985)

8

TANGI

OR-23-009-020-001/30495 (Lendo)

2423009020NRG24030520230020250

04/05/2023

muralidhar sahoo

2423009020WL000933

muralidhar sahoo

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290730

MURALIDHAR SAHOO

BANK OF BARODA(606985)

9

TANGI

OR-23-009-020-001/30565 (Lendo)

2423009020NRG24030520230020251

04/05/2023

panchanan barika

2423009020WL000933

panchanan barika

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290726

PANCHANAN BARIK

BANK OF BARODA(606985)

10

TANGI

OR-23-009-020-001/30584 (Lendo)

2423009020NRG24030520230020254

04/05/2023

SIDHANTA MUDULI

2423009020WL000933

SIDHANTA MUDULI

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290722

SIDHANTA MUDULI

AXIS BANK(607153)

11

TANGI

OR-23-009-020-001/30597 (Lendo)

2423009020NRG24030520230020257

04/05/2023

ISHANI PRADHAN

2423009020WL000933

ISHANI PRADHAN

00045

BARB0NIRAKA

1422

1422

Processed

12/05/2023

1491290723

ISHANI PRADHAN

BANK OF BARODA(606985)

SubTotal

15642

15642

12

TANGI

OR-23-009-020-001/30598 (Lendo)

2423009020NRG24030520230020258

04/05/2023

Duryodhan Sahu

2423009020WL000933

Duryodhan Sahu

00354

PUNB0737300

1422

1422

Processed

12/05/2023

1491290728

DURYODHAN SAHU S/O HARI SAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

13

TANGI

OR-23-009-020-001/30596 (Lendo)

2423009020NRG24030520230020256

04/05/2023

Dusmanta Pradhan

2423009020WL000933

Dusmanta Pradhan

00415

SBIN0009631

1422

1422

Processed

12/05/2023

1491290727

MR DUSMANTA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

14

TANGI

OR-23-009-020-001/28766 (Lendo)

2423009020NRG24030520230020242

04/05/2023

kanhu muduli

2423009020WL000933

kanhu muduli

00654

IOBA0ROGB01

1422

1422

Processed

12/05/2023

1491290718

KAHNU MUDULI

ODISHA GRAMYA BANK(607060)

15

TANGI

OR-23-009-020-001/30571 (Lendo)

2423009020NRG24030520230020253

04/05/2023

BILASINI DAS

2423009020WL000933

BILASINI DAS

00654

IOBA0ROGB01

1422

1422

Processed

12/05/2023

1491290719

BILASINI DAS W/O SUDARSAN DAS

ODISHA GRAMYA BANK(607060)

SubTotal

2844

2844

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009020_040523APB_FTO_77449	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	15642
2	TANGI	OR2423009020_040523APB_FTO_77449	Punjab National Bank	PUNB0737300	JANKIA	1422
3	TANGI	OR2423009020_040523APB_FTO_77449	State Bank of India	SBIN0009631	CHHANNAGIRI	1422
4	TANGI	OR2423009020_040523APB_FTO_77449	Odisha Gramya Bank	IOBA0ROGB01	NIRAKARPUR	2844

Download In Excel