Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_191023FTO_664299
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-23-009-001-001/33052983
(Kuhudi) 		2423009001NRG24191020230238503 19/10/2023 USHARANI SAHOO 2423009001WL019431 USHARANI SAHOO 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7269127480 MRS USHARANI SAHOO ()
SubTotal 1659 1659
2 TANGI OR-23-009-001-001/770
(Kuhudi) 		2423009001NRG24191020230238478 19/10/2023 Dipanjali Sundaray 2423009001WL019426 Dipanjali Sundaray 00462 UCBA0000592 1422 1422 Processed 09/11/2023 7269127481 DIPANJALI SUNDARAY ()
SubTotal 1422 1422
3 TANGI OR-23-009-001-001/228
(Kuhudi) 		2423009001NRG24191020230238473 19/10/2023 Dambarudhar Baral 2423009001WL019425 Dambarudhar Baral 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269127479 Dambarudhar Baral ()
4 TANGI OR-23-009-001-001/287
(Kuhudi) 		2423009001NRG24191020230238479 19/10/2023 sushama nayak 2423009001WL019427 sushama nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269127478 sushama nayak ()
5 TANGI OR-23-009-001-001/33052974
(Kuhudi) 		2423009001NRG24191020230238498 19/10/2023 Rinky Baral 2423009001WL019430 Rinky Baral 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269127474 Rinky Baral ()
6 TANGI OR-23-009-001-001/33052983
(Kuhudi) 		2423009001NRG24191020230238504 19/10/2023 SAMIR SAHOO 2423009001WL019431 SAMIR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269127477 SAMIR SAHOO ()
7 TANGI OR-23-009-001-001/343
(Kuhudi) 		2423009001NRG24191020230238461 19/10/2023 Pramila Mahapatra 2423009001WL019423 Pramila Mahapatra 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269127476 Pramila Mahapatra ()
8 TANGI OR-23-009-001-001/717
(Kuhudi) 		2423009001NRG24191020230238500 19/10/2023 Bijay Behera 2423009001WL019430 Bijay Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269127475 Bijay Behera ()
SubTotal 8769 8769
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_191023FTO_664299 State Bank of India SBIN0017541 ANKOLA 1659
2 TANGI OR2423009001_191023FTO_664299 UCO Bank UCBA0000592 TANGI 1422
3 TANGI OR2423009001_191023FTO_664299 Odisha Gramya Bank IOBA0ROGB01 KUHURI 8769

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