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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_140423APB_FTO_19956
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-23-009-008-001/14172
(Badapari) 		2423009008NRG24130420230002326 14/04/2023 SATRUGHNA PATRA 2423009008WL000117 SATRUGHNA PATRA 00462 UCBA0000592 237 237 Processed 10/05/2023 1394770479 SATRUGHNA PATRA UCO BANK(607066)
SubTotal 237 237
2 TANGI OR-23-009-008-001/13673
(Badapari) 		2423009008NRG24130420230002322 14/04/2023 MRS PADMA BEHERA 2423009008WL000117 MRS PADMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394770478 PADMA BEHERA INDUSIND BANK(607189)
3 TANGI OR-23-009-008-001/13688
(Badapari) 		2423009008NRG24130420230002323 14/04/2023 KUBER NAYAK 2423009008WL000117 KUBER NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394770480 REKHA DEI ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-008-001/13733
(Badapari) 		2423009008NRG24130420230002324 14/04/2023 SURENDRA SWAIN 2423009008WL000117 SURENDRA SWAIN 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394770482 SURENDRA SWAIN S/O-CHINTA SWAIN ODISHA GRAMYA BANK(607060)
5 TANGI OR-23-009-008-001/13774
(Badapari) 		2423009008NRG24130420230002325 14/04/2023 BIKASH SAHOO 2423009008WL000117 BIKASH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394770477 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-008-001/14298
(Badapari) 		2423009008NRG24130420230002327 14/04/2023 KANDURI NAYAK 2423009008WL000117 KANDURI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394770481 KANDURI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_140423APB_FTO_19956 UCO Bank UCBA0000592 TANGI 237
2 TANGI OR2423009008_140423APB_FTO_19956 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 5925

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