Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_221223FTO_927558
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-23-009-016-007/30717
(Chhanagiri) 		2423009016NRG24221220230291761 22/12/2023 mr keshab subudhi 2423009016WL026535 mr keshab subudhi 00354 PUNB0737300 1422 1422 Processed 09/03/2024 1549133032 mr keshab subudhi ()
SubTotal 1422 1422
2 TANGI OR-23-009-016-007/30859
(Chhanagiri) 		2423009016NRG24221220230291764 22/12/2023 MRS. LAXMIPRIYA PAIKARAY 2423009016WL026535 MRS. LAXMIPRIYA PAIKARAY 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1549133034 MRS LAXMIPRIYA PAIKARAY ()
3 TANGI OR-23-009-016-007/30881
(Chhanagiri) 		2423009016NRG24221220230291766 22/12/2023 MR. DIBAKAR HARICHANDAN 2423009016WL026535 MR. DIBAKAR HARICHANDAN 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1549133035 MR DIBAKAR HARICHANDAN ()
4 TANGI OR-23-009-016-007/30925
(Chhanagiri) 		2423009016NRG24221220230291768 22/12/2023 MR. AMRESH SAHOO 2423009016WL026535 MR. AMRESH SAHOO 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1549133036 MR AMRESH SAHOO ()
5 TANGI OR-23-009-016-007/30995
(Chhanagiri) 		2423009016NRG24221220230291769 22/12/2023 MR. DEBASHIS MANGARAJ 2423009016WL026535 MR. DEBASHIS MANGARAJ 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1549133033 MR DEBASHIS MANGARAJ ()
6 TANGI OR-23-009-016-007/31063
(Chhanagiri) 		2423009016NRG24221220230291771 22/12/2023 MRS. KABITA MAHAPATRA 2423009016WL026535 MRS. KABITA MAHAPATRA 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1549133037 MRS KABITA MAHAPATRA ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_221223FTO_927558 Punjab National Bank PUNB0737300 JANKIA 1422
2 TANGI OR2423009016_221223FTO_927558 State Bank of India SBIN0009631 CHHANNAGIRI 7110

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