Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_161223APB_FTO_897072
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-23-009-018-001/21542
(Balipatpur) 		2423009018NRG24161220230287053 16/12/2023 YOSHODA DEI 2423009018WL025988 YOSHODA DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552978950 YOSHODA DEI ODISHA GRAMYA BANK(607060)
2 TANGI OR-23-009-018-001/30583
(Balipatpur) 		2423009018NRG24161220230287054 16/12/2023 LAXMIDHAR BARAL 2423009018WL025989 LAXMIDHAR BARAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552978949 LAXMIDHAR BARAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009018_161223APB_FTO_897072 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 2844

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