Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:20:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009014_020523FTO_72162

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-23-009-014-006/27502 (Achyutpur)

2423009014NRG24020520230019275

02/05/2023

SANTOSH KUMAR PRADHAN

2423009014WL000898

SANTOSH KUMAR PRADHAN

00354

PUNB0737300

1332

1332

Processed

13/05/2023

1489822390

SANTOSH KUMAR PRADHAN

()

2

TANGI

OR-23-009-014-006/27590 (Achyutpur)

2423009014NRG24020520230019287

02/05/2023

PRATYASHA PRITIPRAGYAN PAIKARAY

2423009014WL000898

PRATYASHA PRITIPRAGYAN PAIKARAY

00354

PUNB0737300

1332

1332

Processed

13/05/2023

1489822389

PRATYASHA PRITIPRAGYAN PAIKARAY

()

SubTotal

2664

2664

3

TANGI

OR-23-009-014-006/27536 (Achyutpur)

2423009014NRG24020520230019280

02/05/2023

DIPAK KUMAR MARTHA

2423009014WL000898

DIPAK KUMAR MARTHA

00415

SBIN0007343

1332

1332

Processed

12/05/2023

1489822391

MR DIPAK KUMAR MARTHA

()

SubTotal

1332

1332

4

TANGI

OR-23-009-014-006/27420 (Achyutpur)

2423009014NRG24020520230019256

02/05/2023

KAILASH SINGH

2423009014WL000898

KAILASH SINGH

00415

SBIN0008213

1332

1332

Processed

12/05/2023

1489822392

MR KAILASH SINGH

()

5

TANGI

OR-23-009-014-006/27434 (Achyutpur)

2423009014NRG24020520230019262

02/05/2023

ANTARYAMI PRADHAN

2423009014WL000898

ANTARYAMI PRADHAN

00415

SBIN0008213

1332

1332

Processed

12/05/2023

1489822401

MR ANTARYAMI PRADHAN

()

6

TANGI

OR-23-009-014-006/27661 (Achyutpur)

2423009014NRG24020520230019297

02/05/2023

SUCHITRA BHOL

2423009014WL000898

SUCHITRA BHOL

00415

SBIN0008213

1332

1332

Processed

12/05/2023

1489822394

MR SUCHITRA BHOL

()

7

TANGI

OR-23-009-014-007/27322 (Achyutpur)

2423009014NRG24020520230019308

02/05/2023

SASMITABALA ROUT

2423009014WL000898

SASMITABALA ROUT

00415

SBIN0008213

1332

1332

Processed

12/05/2023

1489822393

MISS SASMITABALA ROUT

()

SubTotal

5328

5328

8

TANGI

OR-23-009-014-006/27408 (Achyutpur)

2423009014NRG24020520230019252

02/05/2023

SABITRI PRADHAN

2423009014WL000898

SABITRI PRADHAN

00415

SBIN0009631

1332

1332

Processed

12/05/2023

1489822396

MRS SABITRI PRADHAN

()

9

TANGI

OR-23-009-014-006/27455 (Achyutpur)

2423009014NRG24020520230019268

02/05/2023

DILLIP JENA

2423009014WL000898

DILLIP JENA

00415

SBIN0009631

1332

1332

Processed

12/05/2023

1489822398

MR DILLIP JENA

()

10

TANGI

OR-23-009-014-006/27536 (Achyutpur)

2423009014NRG24020520230019278

02/05/2023

PUNA DEI

2423009014WL000898

PUNA DEI

00415

SBIN0009631

1332

1332

Processed

12/05/2023

1489822397

MRS PUNA DEI

()

11

TANGI

OR-23-009-014-006/27560 (Achyutpur)

2423009014NRG24020520230019282

02/05/2023

PRAGATI PAIKARAYA

2423009014WL000898

PRAGATI PAIKARAYA

00415

SBIN0009631

1332

1332

Processed

12/05/2023

1489822399

MRS PRAGATI PAIKARAY

()

12

TANGI

OR-23-009-014-006/27589 (Achyutpur)

2423009014NRG24020520230019284

02/05/2023

SWAGATIKA PAIKARAY

2423009014WL000898

SWAGATIKA PAIKARAY

00415

SBIN0009631

1332

1332

Processed

12/05/2023

1489822395

MISS SWAGATIKA PAIKARAY

()

13

TANGI

OR-23-009-014-006/30524 (Achyutpur)

2423009014NRG24020520230019299

02/05/2023

MINATI PAIKARAY

2423009014WL000898

MINATI PAIKARAY

00415

SBIN0009631

1332

1332

Processed

12/05/2023

1489822400

MRS MINATI PAIKARAY

()

SubTotal

7992

7992

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009014_020523FTO_72162	Punjab National Bank	PUNB0737300	JANKIA	2664
2	TANGI	OR2423009014_020523FTO_72162	State Bank of India	SBIN0007343	CHANDPUR	1332
3	TANGI	OR2423009014_020523FTO_72162	State Bank of India	SBIN0008213	KAMAGURU	5328
4	TANGI	OR2423009014_020523FTO_72162	State Bank of India	SBIN0009631	CHHANNAGIRI	7992

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