Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_140823FTO_448221
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-23-009-015-007/24300
(Rameswar) 		2423009015NRG24140820230181604 14/08/2023 Manoranjan Baliarsingh 2423009015WL009257 Manoranjan Baliarsingh 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4970044537 Manoranjan Baliarsingh ()
2 TANGI OR-23-009-015-007/24337
(Rameswar) 		2423009015NRG24140820230181614 14/08/2023 Kishore Balabantray 2423009015WL009258 Kishore Balabantray 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4970044534 Kishore Balabantray ()
3 TANGI OR-23-009-015-007/30609
(Rameswar) 		2423009015NRG24140820230181623 14/08/2023 Gadadhar Samantaray 2423009015WL009258 Gadadhar Samantaray 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4970044538 Gadadhar Samantaray ()
4 TANGI OR-23-009-015-007/30609
(Rameswar) 		2423009015NRG24140820230181624 14/08/2023 Sakuntala Samantaray 2423009015WL009258 Sakuntala Samantaray 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4970044539 Sakuntala Samantaray ()
5 TANGI OR-23-009-015-007/30623
(Rameswar) 		2423009015NRG24140820230181625 14/08/2023 Bijaylaxmi Parida 2423009015WL009258 Bijaylaxmi Parida 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4970044541 Bijaylaxmi Parida ()
6 TANGI OR-23-009-015-007/30626
(Rameswar) 		2423009015NRG24140820230181626 14/08/2023 Narmada Barik 2423009015WL009258 Narmada Barik 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4970044540 Narmada Barik ()
SubTotal 7110 7110
7 TANGI OR-23-009-015-007/24337
(Rameswar) 		2423009015NRG24140820230181616 14/08/2023 Alok Balabantaray 2423009015WL009258 Alok Balabantaray 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4970044536 MR ALOKA KUMAR RAY ()
SubTotal 1185 1185
8 TANGI OR-23-009-015-007/30597
(Rameswar) 		2423009015NRG24140820230181609 14/08/2023 Sushanta Kumar Pattanaik 2423009015WL009257 Sushanta Kumar Pattanaik 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4970044535 MR SUSHANTA KUMAR PATTNAIK ()
SubTotal 1185 1185
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_140823FTO_448221 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 7110
2 TANGI OR2423009015_140823FTO_448221 State Bank of India SBIN0000116 KHURDA 1185
3 TANGI OR2423009015_140823FTO_448221 State Bank of India SBIN0007343 CHANDPUR 1185

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