Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:00:34 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_170823APB_FTO_464481

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-23-009-008-001/30362 (Badapari)

2423009008NRG24170820230186152

17/08/2023

JYOTI PRAKASH MANDHATA

2423009008WL009934

JYOTI PRAKASH MANDHATA

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4974017541

MR JYOTI PRAKASH

STATE BANK OF INDIA(508548)

2

TANGI

OR-23-009-008-001/30381 (Badapari)

2423009008NRG24170820230186088

17/08/2023

DILLIP KUMAR BEHERA

2423009008WL009928

DILLIP KUMAR BEHERA

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4974017542

MR DILLIP KUMAR BEHERA

STATE BANK OF INDIA(508548)

3

TANGI

OR-23-009-008-001/30381 (Badapari)

2423009008NRG24170820230186089

17/08/2023

GITANJALI SINGHJADAB

2423009008WL009928

GITANJALI SINGHJADAB

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4974017543

MRS GITANJALI SINGHJADAB

STATE BANK OF INDIA(508548)

4

TANGI

OR-23-009-008-004/14723 (Badapari)

2423009008NRG24170820230186100

17/08/2023

PRAKASH PRADHAN

2423009008WL009930

PRAKASH PRADHAN

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4974017544

PRAKASH PRADHAN

ODISHA GRAMYA BANK(607060)

5

TANGI

OR-23-009-008-004/30374 (Badapari)

2423009008NRG24170820230186101

17/08/2023

SABITRI PRADHAN

2423009008WL009930

SABITRI PRADHAN

00415

SBIN0007343

1659

1659

Processed

30/08/2023

4974017545

SABI PRADHAN

UCO BANK(607066)

SubTotal

8295

8295

6

TANGI

OR-23-009-008-001/14185 (Badapari)

2423009008NRG24170820230186087

17/08/2023

BANSHIDHAR BALABANTARAY

2423009008WL009928

BANSHIDHAR BALABANTARAY

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4974017546

BANSHIDHAR BALABANTARAY

UCO BANK(607066)

7

TANGI

OR-23-009-008-004/14705 (Badapari)

2423009008NRG24170820230186091

17/08/2023

SUKANTI BEWA

2423009008WL009928

SUKANTI BEWA

00462

UCBA0000592

1659

1659

Processed

30/08/2023

4974017547

SUKANTI BEWA

UCO BANK(607066)

SubTotal

3318

3318

8

TANGI

OR-23-009-008-001/13587 (Badapari)

2423009008NRG24170820230186085

17/08/2023

KUMARI PALATASINGH

2423009008WL009928

KUMARI PALATASINGH

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4974017537

KUMARI PALATASINGH

ODISHA GRAMYA BANK(607060)

9

TANGI

OR-23-009-008-001/14024 (Badapari)

2423009008NRG24170820230186191

17/08/2023

Alisha Mohapatra

2423009008WL009953

Alisha Mohapatra

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4974017539

Alisha Mohapatra

ODISHA GRAMYA BANK(607060)

10

TANGI

OR-23-009-008-001/14024 (Badapari)

2423009008NRG24170820230186190

17/08/2023

Radhashyam Mohapatra

2423009008WL009953

Radhashyam Mohapatra

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4974017538

Radhashyam Mohapatra

ODISHA GRAMYA BANK(607060)

11

TANGI

OR-23-009-008-001/14058 (Badapari)

2423009008NRG24170820230186086

17/08/2023

MRS MANI DEI

2423009008WL009928

MRS MANI DEI

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4974017540

MRS MANI DEI

ODISHA GRAMYA BANK(607060)

SubTotal

6636

6636

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009008_170823APB_FTO_464481	State Bank of India	SBIN0007343	CHANDPUR	8295
2	TANGI	OR2423009008_170823APB_FTO_464481	UCO Bank	UCBA0000592	TANGI	3318
3	TANGI	OR2423009008_170823APB_FTO_464481	Odisha Gramya Bank	IOBA0ROGB01	BADAPARI	6636

Download In Excel