Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_211223FTO_918685
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-23-009-019-001/22362
(Pariorada) 		2423009019NRG24201220230290194 21/12/2023 DUKHISHYAM MUDULI 2423009019WL026338 DUKHISHYAM MUDULI 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1549154927 DUKHISHYAM MUDULI ()
2 TANGI OR-23-009-019-001/22490
(Pariorada) 		2423009019NRG24201220230290190 21/12/2023 MR. LALAT TAREI 2423009019WL026335 MR. LALAT TAREI 00177 IOBA0003142 711 711 Processed 09/03/2024 1549154930 MR. LALAT TAREI ()
3 TANGI OR-23-009-019-001/22576
(Pariorada) 		2423009019NRG24201220230290198 21/12/2023 SATYABHAMA MUDULI 2423009019WL026341 SATYABHAMA MUDULI 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1549154928 SATYABHAMA MUDULI ()
SubTotal 4029 4029
4 TANGI OR-23-009-019-001/22811
(Pariorada) 		2423009019NRG24201220230290191 21/12/2023 GANGADHAR SAHOO 2423009019WL026336 GANGADHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549154929 GANGADHAR SAHOO ()
SubTotal 1659 1659
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009019_211223FTO_918685 Indian Overseas Bank IOBA0003142 CHANDESWAR 4029
2 TANGI OR2423009019_211223FTO_918685 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 1659

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