Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009020_110523FTO_102328
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-23-009-020-010/29683
(Lendo) 		2423009020NRG24110520230031340 11/05/2023 pratap samantaray 2423009020WL001368 pratap samantaray 00045 BARB0NIRAKA 1422 1422 Processed 17/05/2023 1639703667 pratap samantaray ()
SubTotal 1422 1422
2 TANGI OR-23-009-020-009/30513
(Lendo) 		2423009020NRG24110520230031337 11/05/2023 BRAJAKISHORE CHANDA 2423009020WL001368 BRAJAKISHORE CHANDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639703666 BRAJAKISHORE CHANDA ()
SubTotal 1422 1422
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 OR2423009020_110523FTO_102328 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1422
2 TANGI OR2423009020_110523FTO_102328 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1422

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