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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:59:03 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_150723APB_FTO_341345

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-23-009-019-003/22936 (Pariorada)

2423009019NRG24150720230143778

15/07/2023

Narottama Behera

2423009019WL005871

Narottama Behera

00177

IOBA0003142

237

237

Processed

30/08/2023

4968529884

BHARAT BEHERA

INDIAN OVERSEAS BANK(508541)

2

TANGI

OR-23-009-019-003/22951 (Pariorada)

2423009019NRG24150720230143780

15/07/2023

MADHU PRADHAN

2423009019WL005871

MADHU PRADHAN

00177

IOBA0003142

237

237

Processed

30/08/2023

4968529886

MADHU PRADHAN

INDIAN OVERSEAS BANK(508541)

3

TANGI

OR-23-009-019-003/22960 (Pariorada)

2423009019NRG24150720230143783

15/07/2023

RAJ KISHOR PRADHAN

2423009019WL005871

RAJ KISHOR PRADHAN

00177

IOBA0003142

237

237

Processed

30/08/2023

4968529885

RAJ KISHOR PRADHAN

INDIAN OVERSEAS BANK(508541)

4

TANGI

OR-23-009-019-003/22976 (Pariorada)

2423009019NRG24150720230143786

15/07/2023

Dibakar subudhi

2423009019WL005871

Dibakar subudhi

00177

IOBA0003142

237

237

Processed

30/08/2023

4968529883

DIBAKAR SUBUDHI

INDIAN OVERSEAS BANK(508541)

SubTotal

948

948

5

TANGI

OR-23-009-019-003/22919 (Pariorada)

2423009019NRG24150720230143777

15/07/2023

Pathani majhi

2423009019WL005871

Pathani majhi

00177

IOBA0ROGB01

237

237

Processed

30/08/2023

4968529876

Pathani majhi

ODISHA GRAMYA BANK(607060)

6

TANGI

OR-23-009-019-003/22958 (Pariorada)

2423009019NRG24150720230143782

15/07/2023

bharat muduli

2423009019WL005871

bharat muduli

00177

IOBA0ROGB01

237

237

Processed

30/08/2023

4968529887

BHARAT MUDULI

INDIAN OVERSEAS BANK(508541)

SubTotal

474

474

7

TANGI

OR-23-009-019-003/22995 (Pariorada)

2423009019NRG24150720230143790

15/07/2023

Sadasiba Behera

2423009019WL005871

Sadasiba Behera

00307

IOBA0NGB001

237

237

Processed

30/08/2023

4968529879

Sadasiba Behera

ODISHA GRAMYA BANK(607060)

SubTotal

237

237

8

TANGI

OR-23-009-019-003/22943 (Pariorada)

2423009019NRG24150720230143779

15/07/2023

PRAMOD SAHU

2423009019WL005871

PRAMOD SAHU

00415

SBIN0007343

237

237

Processed

30/08/2023

4968529889

MR PRAMOD SAHU

STATE BANK OF INDIA(508548)

9

TANGI

OR-23-009-019-003/22980 (Pariorada)

2423009019NRG24150720230143787

15/07/2023

dillip kumar subudhi

2423009019WL005871

dillip kumar subudhi

00415

SBIN0007343

237

237

Processed

30/08/2023

4968529882

MR DILLIP KUMAR SUBUDHI

STATE BANK OF INDIA(508548)

10

TANGI

OR-23-009-019-003/22980 (Pariorada)

2423009019NRG24150720230143788

15/07/2023

kalpana subudhi

2423009019WL005871

kalpana subudhi

00415

SBIN0007343

237

237

Processed

30/08/2023

4968529888

kalpana subudhi

ODISHA GRAMYA BANK(607060)

SubTotal

711

711

11

TANGI

OR-23-009-019-003/22956 (Pariorada)

2423009019NRG24150720230143781

15/07/2023

Gauttam behera

2423009019WL005871

Gauttam behera

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4968529877

Gauttam behera

ODISHA GRAMYA BANK(607060)

12

TANGI

OR-23-009-019-003/22971 (Pariorada)

2423009019NRG24150720230143784

15/07/2023

gourang behera

2423009019WL005871

gourang behera

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4968529878

GOURANGA BEHERA

INDIAN OVERSEAS BANK(508541)

13

TANGI

OR-23-009-019-003/22974 (Pariorada)

2423009019NRG24150720230143785

15/07/2023

BHAGARATHI SUBUDDHI

2423009019WL005871

BHAGARATHI SUBUDDHI

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4968529881

BHAGARATHI SUBUDDHI

ODISHA GRAMYA BANK(607060)

14

TANGI

OR-23-009-019-003/22995 (Pariorada)

2423009019NRG24150720230143789

15/07/2023

LALAT KISHOR BEHERA

2423009019WL005871

LALAT KISHOR BEHERA

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4968529875

LALAT KISHOR BEHERA

ODISHA GRAMYA BANK(607060)

15

TANGI

OR-23-009-019-003/30556 (Pariorada)

2423009019NRG24150720230143791

15/07/2023

SOMANATH SUBUDHI

2423009019WL005871

SOMANATH SUBUDHI

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4968529880

SOMANATH SUBUDHI

ODISHA GRAMYA BANK(607060)

SubTotal

1185

1185

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009019_150723APB_FTO_341345	Indian Overseas Bank	IOBA0003142	CHANDESWAR	948
2	TANGI	OR2423009019_150723APB_FTO_341345	Indian Overseas Bank	IOBA0ROGB01	Odisha Gramya Bank	474
3	TANGI	OR2423009019_150723APB_FTO_341345	NEELACHAL GRAMYA BANK	IOBA0NGB001	BADAPARI BRANCH,PURI	237
4	TANGI	OR2423009019_150723APB_FTO_341345	State Bank of India	SBIN0007343	CHANDPUR	711
5	TANGI	OR2423009019_150723APB_FTO_341345	Odisha Gramya Bank	IOBA0ROGB01	BADAPARI	1185

Download In Excel