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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_200923APB_FTO_546415

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-23-009-002-002/2870 (Ratanpur)

2423009002NRG24190920230201362

20/09/2023

Kumari Behera

2423009002WL013338

Kumari Behera

00176

IDIB000S232

1659

1659

Processed

09/11/2023

7265199957

Mrs. KUMARI BEHERA

INDIAN BANK(607105)

SubTotal

1659

1659

2

TANGI

OR-23-009-002-002/2488 (Ratanpur)

2423009002NRG24200920230201567

20/09/2023

GYANA RANJAN NAYAK

2423009002WL013352

GYANA RANJAN NAYAK

00415

SBIN0007343

1659

1659

Processed

09/11/2023

7265199956

Mr. GYANA RANJAN NAYAK

INDIAN BANK(607105)

SubTotal

1659

1659

3

TANGI

OR-23-009-002-002/1886 (Ratanpur)

2423009002NRG24190920230201311

20/09/2023

Nilamani Barik

2423009002WL013327

Nilamani Barik

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265199951

Nilamani Barik

ODISHA GRAMYA BANK(607060)

4

TANGI

OR-23-009-002-002/1909 (Ratanpur)

2423009002NRG24200920230201566

20/09/2023

T LAXMI PATRA

2423009002WL013351

T LAXMI PATRA

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265199959

T LAXMI PATRA

ODISHA GRAMYA BANK(607060)

5

TANGI

OR-23-009-002-002/1977 (Ratanpur)

2423009002NRG24190920230201360

20/09/2023

Madhab Paikaray

2423009002WL013337

Madhab Paikaray

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265199954

Mr. MADHAB PAIKRAY

INDIAN BANK(607105)

6

TANGI

OR-23-009-002-002/1977 (Ratanpur)

2423009002NRG24190920230201361

20/09/2023

NILA PAIKARAY

2423009002WL013337

NILA PAIKARAY

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265199953

NILA PAIKARAY

ODISHA GRAMYA BANK(607060)

7

TANGI

OR-23-009-002-002/2002 (Ratanpur)

2423009002NRG24190920230201343

20/09/2023

Barsa Paikaray

2423009002WL013334

Barsa Paikaray

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7265199950

MISS BARSA PAIKARAY

STATE BANK OF INDIA(508548)

8

TANGI

OR-23-009-002-002/2061 (Ratanpur)

2423009002NRG24190920230201269

20/09/2023

TITIA BEHERA

2423009002WL013315

TITIA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7265199952

MR TITIA BEHERA

STATE BANK OF INDIA(508548)

9

TANGI

OR-23-009-002-002/2855 (Ratanpur)

2423009002NRG24190920230201391

20/09/2023

Mamata Mahakuda

2423009002WL013343

Mamata Mahakuda

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265199955

MAMATA MAHAKUD

FINO PAYMENTS BANK LTD(608001)

10

TANGI

OR-23-009-002-002/2859 (Ratanpur)

2423009002NRG24190920230201271

20/09/2023

ANJANA PATALASINGH

2423009002WL013316

ANJANA PATALASINGH

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265199958

ANJANA PATALASINGH

ODISHA GRAMYA BANK(607060)

SubTotal

13272

13272

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009002_200923APB_FTO_546415	Indian Bank	IDIB000S232	SORANA	1659
2	TANGI	OR2423009002_200923APB_FTO_546415	State Bank of India	SBIN0007343	CHANDPUR	1659
3	TANGI	OR2423009002_200923APB_FTO_546415	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	13272

Download In Excel