Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009023_061223FTO_854255
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-23-009-006-001/9937
(Nuagarh) 		2423009023NRG24061220230279170 06/12/2023 PRAVAT SWAIN 2423009023WL025130 PRAVAT SWAIN 00048 BKID0005556 1659 1659 Processed 29/02/2024 1074639457 PRAVAT SWAIN ()
2 TANGI OR-23-009-006-016/11293
(Nuagarh) 		2423009023NRG24061220230279173 06/12/2023 Lakshmi Harichandan 2423009023WL025130 Lakshmi Harichandan 00048 BKID0005556 1659 1659 Processed 29/02/2024 1074639455 Lakshmi Harichandan ()
SubTotal 3318 3318
3 TANGI OR-23-009-006-016/11294
(Nuagarh) 		2423009023NRG24061220230279175 06/12/2023 Prashant Champatti 2423009023WL025130 Prashant Champatti 00415 SBIN0007343 1659 1659 Processed 29/02/2024 1074639456 MR PRASHANT CHAMPATTI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009023_061223FTO_854255 Bank of India BKID0005556 SINGHIPUR 3318
2 TANGI OR2423009023_061223FTO_854255 State Bank of India SBIN0007343 CHANDPUR 1659

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