Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_070324APB_FTO_1082529
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-23-009-016-001/18391
(Chhanagiri) 		2423009016NRG24050320240319899 07/03/2024 DRAUPADI CHOUHAN 2423009016WL030119 DRAUPADI CHOUHAN 00415 SBIN0009631 1659 1659 Processed 12/04/2024 2897206698 MRS DRAUPADI CHOUHAN STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-016-001/18464
(Chhanagiri) 		2423009016NRG24050320240319900 07/03/2024 CHINA MAJHI 2423009016WL030119 CHINA MAJHI 00415 SBIN0009631 1659 1659 Processed 13/04/2024 2897206697 CHINA MAJHI UNION BANK OF INDIA(508500)
3 TANGI OR-23-009-016-001/18532
(Chhanagiri) 		2423009016NRG24050320240319901 07/03/2024 SATYABHAMA SAHOO 2423009016WL030119 SATYABHAMA SAHOO 00415 SBIN0009631 1659 1659 Processed 12/04/2024 2897206701 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-016-001/18532
(Chhanagiri) 		2423009016NRG24050320240319902 07/03/2024 TANUPAMA SAHOO 2423009016WL030119 TANUPAMA SAHOO 00415 SBIN0009631 1659 1659 Processed 12/04/2024 2897206700 MISS TANUPAMA SAHOO STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-016-003/18933
(Chhanagiri) 		2423009016NRG24050320240319903 07/03/2024 BALARAM MUDULI 2423009016WL030119 BALARAM MUDULI 00415 SBIN0009631 711 711 Processed 12/04/2024 2897206699 MR BALARAM MUDULI STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-016-008/30780
(Chhanagiri) 		2423009016NRG24050320240319904 07/03/2024 KARUNAKAR BHOI 2423009016WL030119 KARUNAKAR BHOI 00415 SBIN0009631 1659 1659 Processed 12/04/2024 2897206702 MR KARUNAKAR BHOI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_070324APB_FTO_1082529 State Bank of India SBIN0009631 CHHANNAGIRI 9006

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