Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_150523FTO_116357
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-23-009-005-011/9484
(Sundarpur) 		2423009025NRG24150520230036238 15/05/2023 mochiram behera 2423009025WL001594 mochiram behera 00048 BKID0005556 1659 1659 Processed 19/05/2023 1691533789 mochiram behera ()
2 TANGI OR-23-009-005-012/9305
(Sundarpur) 		2423009025NRG24150520230036243 15/05/2023 SHRIMATI DEI 2423009025WL001594 SHRIMATI DEI 00048 BKID0005556 1659 1659 Processed 19/05/2023 1691533790 SHRIMATI DEI ()
SubTotal 3318 3318
3 TANGI OR-23-009-005-011/9150
(Sundarpur) 		2423009025NRG24150520230036230 15/05/2023 JAYANTA BEHERA 2423009025WL001594 JAYANTA BEHERA 00415 SBIN0007343 1422 1422 Processed 19/05/2023 1691533791 MR JAYANTA BEHERA ()
SubTotal 1422 1422
4 TANGI OR-23-009-005-011/8876
(Sundarpur) 		2423009025NRG24150520230036223 15/05/2023 GALOI BEHERA 2423009025WL001594 GALOI BEHERA 00462 UCBA0000592 1422 1422 Processed 19/05/2023 1691533797 GALOI BEHERA ()
5 TANGI OR-23-009-005-011/9463
(Sundarpur) 		2423009025NRG24150520230036235 15/05/2023 CHANCHALA DEI 2423009025WL001594 CHANCHALA DEI 00462 UCBA0000592 1659 1659 Processed 19/05/2023 1691533796 CHANCHALA DEI ()
6 TANGI OR-23-009-005-011/9490
(Sundarpur) 		2423009025NRG24150520230036239 15/05/2023 KUMARI BEHERA 2423009025WL001594 KUMARI BEHERA 00462 UCBA0000592 1422 1422 Processed 19/05/2023 1691533792 KUMARI BEHERA ()
7 TANGI OR-23-009-005-013/9498
(Sundarpur) 		2423009025NRG24150520230036247 15/05/2023 KUMARI DEI 2423009025WL001594 KUMARI DEI 00462 UCBA0000592 1659 1659 Processed 19/05/2023 1691533794 KUMARI DEI ()
8 TANGI OR-23-009-005-013/9504
(Sundarpur) 		2423009025NRG24150520230036249 15/05/2023 KARTIK BEHERA 2423009025WL001594 KARTIK BEHERA 00462 UCBA0000592 1659 1659 Processed 19/05/2023 1691533793 SITA BEHERA ()
9 TANGI OR-23-009-005-013/9562
(Sundarpur) 		2423009025NRG24150520230036259 15/05/2023 Trinath Behera 2423009025WL001594 Trinath Behera 00462 UCBA0000592 948 948 Processed 19/05/2023 1691533795 TRINATH BEHERA ()
SubTotal 8769 8769
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009025_150523FTO_116357 Bank of India BKID0005556 SINGHIPUR 3318
2 TANGI OR2423009025_150523FTO_116357 State Bank of India SBIN0007343 CHANDPUR 1422
3 TANGI OR2423009025_150523FTO_116357 UCO Bank UCBA0000592 TANGI 8769

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