Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009022_201023FTO_666961
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-23-009-008-006/15176
(Badapari) 		2423009022NRG24201020230238837 20/10/2023 Mr PABITRA BEHERA 2423009022WL019506 Mr PABITRA BEHERA 00415 SBIN0007343 1185 1185 Processed 09/11/2023 7281485592 MR PABITRA BEHERA ()
SubTotal 1185 1185
2 TANGI OR-23-009-008-006/15162
(Badapari) 		2423009022NRG24201020230238841 20/10/2023 SAMARENDRA BEHERA 2423009022WL019507 SAMARENDRA BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7281485593 SAMARENDRA BEHERA ()
SubTotal 1659 1659
3 TANGI OR-23-009-008-008/15269
(Badapari) 		2423009022NRG24201020230238900 20/10/2023 Kartik Pradhan 2423009022WL019522 Kartik Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281485591 Kartik Pradhan ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009022_201023FTO_666961 State Bank of India SBIN0007343 CHANDPUR 1185
2 TANGI OR2423009022_201023FTO_666961 UCO Bank UCBA0000592 TANGI 1659
3 TANGI OR2423009022_201023FTO_666961 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 1659

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