Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_111023FTO_626364
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-23-009-011-007/24974
(Olasingh) 		2423009011NRG24111020230227642 11/10/2023 BHASI NAYAK 2423009011WL017884 BHASI NAYAK 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7256637125 BHASI NAYAK ()
SubTotal 1659 1659
2 TANGI OR-23-009-011-007/25022
(Olasingh) 		2423009011NRG24111020230227647 11/10/2023 Jema Dei 2423009011WL017884 Jema Dei 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256637123 Jema Dei ()
3 TANGI OR-23-009-011-007/25089
(Olasingh) 		2423009011NRG24091020230224824 11/10/2023 GITANJALI PRADHAN 2423009011WL017350 GITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256637122 GITANJALI PRADHAN ()
4 TANGI OR-23-009-011-007/25104
(Olasingh) 		2423009011NRG24091020230224825 11/10/2023 CHANDAN PRADHAN 2423009011WL017350 CHANDAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256637124 CHANDAN PRADHAN ()
SubTotal 4503 4503
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009011_111023FTO_626364 Punjab National Bank PUNB0737300 JANKIA 1659
2 TANGI OR2423009011_111023FTO_626364 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 4503

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