Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_290623FTO_291012
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-23-009-012-001/25961
(Badapokharia) 		2423009012NRG24290620230114287 29/06/2023 Dibyalochan gajendra 2423009012WL004670 Dibyalochan gajendra 00045 BARB0NIRAKA 948 948 Processed 30/08/2023 4962436517 Dibyalochan gajendra ()
SubTotal 948 948
2 TANGI OR-23-009-012-001/25961
(Badapokharia) 		2423009012NRG24290620230114286 29/06/2023 Mr. RABINDRA GAJENDRA 2423009012WL004670 Mr. RABINDRA GAJENDRA 00415 SBIN0000116 948 948 Processed 30/08/2023 4962436518 MR RABINDRA GAJENDRA ()
SubTotal 948 948
3 TANGI OR-23-009-012-007/30542
(Badapokharia) 		2423009012NRG24290620230114295 29/06/2023 rajasmita pradhan 2423009012WL004670 rajasmita pradhan 00415 SBIN0008213 948 948 Processed 30/08/2023 4962436519 MRS RAJASMITA PRADHAN ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009012_290623FTO_291012 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 948
2 TANGI OR2423009012_290623FTO_291012 State Bank of India SBIN0000116 KHURDA 948
3 TANGI OR2423009012_290623FTO_291012 State Bank of India SBIN0008213 KAMAGURU 948

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