Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:18:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_231223FTO_927979
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-23-009-013-004/30589
(Sarapari) 		2423009013NRG24221220230291730 23/12/2023 GITANJALI SATHUA 2423009013WL026529 GITANJALI SATHUA 00354 PUNB0737300 1659 1659 Processed 09/03/2024 1544767038 GITANJALI SATHUA ()
2 TANGI OR-23-009-013-004/30594
(Sarapari) 		2423009013NRG24221220230291731 23/12/2023 RASHMI RANJAN DAS 2423009013WL026529 RASHMI RANJAN DAS 00354 PUNB0737300 1659 1659 Processed 09/03/2024 1544767039 RASHMI RANJAN DAS ()
SubTotal 3318 3318
3 TANGI OR-23-009-013-004/30588
(Sarapari) 		2423009013NRG24221220230291729 23/12/2023 RITANJALI PRADHAN 2423009013WL026529 RITANJALI PRADHAN 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1544767040 MRS RITANJALI PRADHAN ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_231223FTO_927979 Punjab National Bank PUNB0737300 JANKIA 3318
2 TANGI OR2423009013_231223FTO_927979 State Bank of India SBIN0009631 CHHANNAGIRI 1659

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