Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009004_291023FTO_698523
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-23-009-004-002/6170
(Bhusundipur) 		2423009004NRG24281020230247106 29/10/2023 Bauri pradhan 2423009004WL020815 Bauri pradhan 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269036497 MR BULU PRADHAN ()
2 TANGI OR-23-009-004-002/7124
(Bhusundipur) 		2423009004NRG24281020230247118 29/10/2023 Braj Parida 2423009004WL020815 Braj Parida 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269036496 MR BRAJ PARIDA ()
SubTotal 3318 3318
3 TANGI OR-23-009-004-002/6170
(Bhusundipur) 		2423009004NRG24281020230247108 29/10/2023 Shanti pradhan 2423009004WL020815 Shanti pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269036491 Shanti pradhan ()
4 TANGI OR-23-009-004-002/6323
(Bhusundipur) 		2423009004NRG24281020230247113 29/10/2023 Urmila Pradhan 2423009004WL020815 Urmila Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269036494 Urmila Pradhan ()
5 TANGI OR-23-009-004-002/7066
(Bhusundipur) 		2423009004NRG24281020230247115 29/10/2023 Manoranjan Subudhi 2423009004WL020815 Manoranjan Subudhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269036492 Manoranjan Subudhi ()
6 TANGI OR-23-009-004-002/7124
(Bhusundipur) 		2423009004NRG24281020230247117 29/10/2023 Gita Parida 2423009004WL020815 Gita Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269036495 Gita Parida ()
7 TANGI OR-23-009-004-003/6754
(Bhusundipur) 		2423009004NRG24261020230245590 29/10/2023 Achuani dei 2423009004WL020627 Achuani dei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269036493 Achuani dei ()
SubTotal 7584 7584
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009004_291023FTO_698523 State Bank of India SBIN0007343 CHANDPUR 3318
2 TANGI OR2423009004_291023FTO_698523 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 7584

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