Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:19:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_170423APB_FTO_26423
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-23-009-015-007/24378
(Rameswar) 		2423009015NRG24130420230002733 17/04/2023 Brajabihari Gumansingh 2423009015WL000139 Brajabihari Gumansingh 00045 BARB0NIRAKA 948 948 Processed 10/05/2023 1398793346 BRAJABIHARI GUMANSINGH BANK OF BARODA(606985)
2 TANGI OR-23-009-015-007/30600
(Rameswar) 		2423009015NRG24130420230002734 17/04/2023 Puspalata Behera 2423009015WL000139 Puspalata Behera 00045 BARB0NIRAKA 948 948 Processed 10/05/2023 1398793345 PUSPALATA BEHERA BANK OF BARODA(606985)
3 TANGI OR-23-009-015-007/30606
(Rameswar) 		2423009015NRG24130420230002736 17/04/2023 Charulata Parida 2423009015WL000139 Charulata Parida 00045 BARB0NIRAKA 948 948 Processed 10/05/2023 1398793347 MRS CHARULATA PARIDA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-015-007/30625
(Rameswar) 		2423009015NRG24130420230002737 17/04/2023 Subasini Parida 2423009015WL000139 Subasini Parida 00045 BARB0NIRAKA 948 948 Processed 10/05/2023 1398793344 SUBASINI DEI BANK OF BARODA(606985)
5 TANGI OR-23-009-015-007/30627
(Rameswar) 		2423009015NRG24130420230002739 17/04/2023 Sabitarani Jena 2423009015WL000140 Sabitarani Jena 00045 BARB0NIRAKA 1185 1185 Processed 10/05/2023 1398793343 MRS SABITARANI JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 TANGI OR-23-009-015-007/24271
(Rameswar) 		2423009015NRG24130420230002730 17/04/2023 Gadadhar Barik 2423009015WL000138 Gadadhar Barik 00354 PUNB0737300 948 948 Processed 10/05/2023 1398793352 GADADHAR BARIK BANK OF INDIA(508505)
7 TANGI OR-23-009-015-007/24280
(Rameswar) 		2423009015NRG24130420230002732 17/04/2023 SHANTILATA BALIARSINGH 2423009015WL000138 SHANTILATA BALIARSINGH 00354 PUNB0737300 948 948 Processed 10/05/2023 1398793351 SHANTILATA BALIYARSINGH BANK OF BARODA(606985)
SubTotal 1896 1896
8 TANGI OR-23-009-015-007/30628
(Rameswar) 		2423009015NRG24130420230002740 17/04/2023 Namita Baliarsingh 2423009015WL000140 Namita Baliarsingh 00415 SBIN0000116 1185 1185 Processed 10/05/2023 1398793349 MRS NAMITA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 TANGI OR-23-009-015-007/24280
(Rameswar) 		2423009015NRG24130420230002731 17/04/2023 Bhagirathi Baliarsingh 2423009015WL000138 Bhagirathi Baliarsingh 00415 SBIN0007343 948 948 Processed 10/05/2023 1398793348 MR BHAGIRATHI BALIYARSINGH STATE BANK OF INDIA(508548)
SubTotal 948 948
10 TANGI OR-23-009-015-007/30602
(Rameswar) 		2423009015NRG24130420230002735 17/04/2023 SUJATA BEHERA 2423009015WL000139 SUJATA BEHERA 00415 SBIN0009631 948 948 Processed 10/05/2023 1398793350 SUJATA BEHERA BANK OF BARODA(606985)
SubTotal 948 948
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_170423APB_FTO_26423 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 4977
2 TANGI OR2423009015_170423APB_FTO_26423 Punjab National Bank PUNB0737300 JANKIA 1896
3 TANGI OR2423009015_170423APB_FTO_26423 State Bank of India SBIN0000116 KHURDA 1185
4 TANGI OR2423009015_170423APB_FTO_26423 State Bank of India SBIN0007343 CHANDPUR 948
5 TANGI OR2423009015_170423APB_FTO_26423 State Bank of India SBIN0009631 CHHANNAGIRI 948

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