Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_141123FTO_759031
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-23-009-003-008/30737
(Kantalbai) 		2423009003NRG24141120230260622 14/11/2023 AMAL SARKAR 2423009003WL022927 AMAL SARKAR 00048 BKID0005556 1659 1659 Processed 01/01/2024 8996153800 AMAL SARKAR ()
SubTotal 1659 1659
2 TANGI OR-23-009-003-009/30681
(Kantalbai) 		2423009003NRG24141120230260626 14/11/2023 arjun sahoo 2423009003WL022927 arjun sahoo 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8996153801 MR ARJUN SAHOO ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009003_141123FTO_759031 Bank of India BKID0005556 SINGHIPUR 1659
2 TANGI OR2423009003_141123FTO_759031 State Bank of India SBIN0007343 CHANDPUR 1659

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