Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_170823APB_FTO_470264
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-23-009-012-001/26277
(Badapokharia) 		2423009012NRG24170820230187516 17/08/2023 Bishnupriya Ranasingh 2423009012WL010231 Bishnupriya Ranasingh 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4974017176 BISHNUPRIYA RANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 TANGI OR-23-009-012-001/26372
(Badapokharia) 		2423009012NRG24170820230187517 17/08/2023 Subasini Maharana 2423009012WL010231 Subasini Maharana 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4974017177 MRS SUBASINI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 TANGI OR-23-009-012-001/25941
(Badapokharia) 		2423009012NRG24170820230187515 17/08/2023 MISS SAKHI PRADHAN 2423009012WL010231 MISS SAKHI PRADHAN 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4974017181 SAKHI DEI W/O DHOBA PRADHAN PUNJAB NATIONAL BANK(508568)
4 TANGI OR-23-009-012-001/30367
(Badapokharia) 		2423009012NRG24170820230187518 17/08/2023 Gangadhar Ranabir 2423009012WL010231 Gangadhar Ranabir 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4974017180 MR GANGADHAR RANABIR STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-012-003/26660
(Badapokharia) 		2423009012NRG24170820230187601 17/08/2023 UPENDRA PRADHAN 2423009012WL010234 UPENDRA PRADHAN 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4974017178 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 TANGI OR-23-009-012-001/30430
(Badapokharia) 		2423009012NRG24170820230187599 17/08/2023 BASANTI BEHERA 2423009012WL010234 BASANTI BEHERA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974017179 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 TANGI OR-23-009-012-007/26722
(Badapokharia) 		2423009012NRG24170820230187603 17/08/2023 Mrs.kamali pradhan 2423009012WL010234 Mrs.kamali pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974017175 SUSHANTA PRADHAN BANK OF BARODA(606985)
8 TANGI OR-23-009-012-007/26722
(Badapokharia) 		2423009012NRG24170820230187602 17/08/2023 pabitra Pradhan 2423009012WL010234 pabitra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974017174 PABITRA PRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009012_170823APB_FTO_470264 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1659
2 TANGI OR2423009012_170823APB_FTO_470264 State Bank of India SBIN0007343 CHANDPUR 1659
3 TANGI OR2423009012_170823APB_FTO_470264 State Bank of India SBIN0008213 KAMAGURU 4977
4 TANGI OR2423009012_170823APB_FTO_470264 State Bank of India SBIN0009631 CHHANNAGIRI 1659
5 TANGI OR2423009012_170823APB_FTO_470264 Odisha Gramya Bank IOBA0ROGB01 JANKIA 3318

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