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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:48:50 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406005007_280223APB_FTO_1122310

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 CHOUDWAR

OR-06-005-007-002/29831 (Jaripada)

2406005000NRG23280220230383128

28/02/2023

Ranjan Das

2406005WL022942

Ranjan Das

00048

BKID0005116

1332

1332

Processed

29/03/2023

0272765411

RANJAN KUMAR DAS

BANK OF INDIA(508505)

2

TANGI CHOUDWAR

OR-06-005-007-002/29866 (Jaripada)

2406005000NRG23280220230383131

28/02/2023

Bichitrananda Das

2406005WL022942

Bichitrananda Das

00048

BKID0005116

1332

1332

Processed

30/03/2023

0272765410

MR BICHITRANANDA DAS

STATE BANK OF INDIA(508548)

3

TANGI CHOUDWAR

OR-06-005-007-002/4190 (Jaripada)

2406005000NRG23280220230383136

28/02/2023

Tukuni Mallick

2406005WL022943

Tukuni Mallick

00048

BKID0005116

888

888

Processed

29/03/2023

0272765407

TUKUNI MALIK

BANK OF INDIA(508505)

4

TANGI CHOUDWAR

OR-06-005-007-002/4229 (Jaripada)

2406005000NRG23280220230383137

28/02/2023

Madhusmita Nayak

2406005WL022943

Madhusmita Nayak

00048

BKID0005116

1332

1332

Processed

29/03/2023

0272765409

MADHUSMITA NAYAK W/O-TRILOCHAN NAYAK

ODISHA GRAMYA BANK(607060)

5

TANGI CHOUDWAR

OR-06-005-007-002/4261 (Jaripada)

2406005000NRG23280220230383140

28/02/2023

Saraswati Kar

2406005WL022943

Saraswati Kar

00048

BKID0005116

1332

1332

Processed

29/03/2023

0272765408

SARASWATI KAR

BANK OF INDIA(508505)

SubTotal

6216

6216

6

TANGI CHOUDWAR

OR-06-005-007-002/29864 (Jaripada)

2406005000NRG23280220230383130

28/02/2023

Tapan kumar Kandi

2406005WL022942

Tapan kumar Kandi

00415

SBIN0010905

888

888

Processed

30/03/2023

0272765403

MR TAPAN KUMAR KANDI

STATE BANK OF INDIA(508548)

7

TANGI CHOUDWAR

OR-06-005-007-002/29868 (Jaripada)

2406005000NRG23280220230383135

28/02/2023

Nirmal kumar Sahoo

2406005WL022943

Nirmal kumar Sahoo

00415

SBIN0010905

1332

1332

Processed

29/03/2023

0272765404

NIRMAL KU SAHOO

ODISHA GRAMYA BANK(607060)

8

TANGI CHOUDWAR

OR-06-005-007-002/4235 (Jaripada)

2406005000NRG23280220230383134

28/02/2023

Nirmala kandi

2406005WL022942

Nirmala kandi

00415

SBIN0010905

1332

1332

Processed

30/03/2023

0272765413

MRS NIRMALA KANDI

STATE BANK OF INDIA(508548)

9

TANGI CHOUDWAR

OR-06-005-007-002/4265 (Jaripada)

2406005000NRG23280220230383141

28/02/2023

Krushna Chandra Maharana

2406005WL022943

Krushna Chandra Maharana

00415

SBIN0010905

1332

1332

Processed

30/03/2023

0272765414

KRUSHNA CHANDRA MAHARANA

STATE BANK OF INDIA(508548)

SubTotal

4884

4884

10

TANGI CHOUDWAR

OR-06-005-007-002/4222 (Jaripada)

2406005000NRG23280220230383133

28/02/2023

Basanta Kandi

2406005WL022942

Basanta Kandi

00468

UBIN0807524

1332

1332

Processed

29/03/2023

0272765401

BASANTA KANDI

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

11

TANGI CHOUDWAR

OR-06-005-007-002/29867 (Jaripada)

2406005000NRG23280220230383132

28/02/2023

Pravasini Tripathy

2406005WL022942

Pravasini Tripathy

00468

UBIN0814954

1332

1332

Processed

29/03/2023

0272765402

PRAVASINI TRIPATHY

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

12

TANGI CHOUDWAR

OR-06-005-007-002/29858 (Jaripada)

2406005000NRG23280220230383129

28/02/2023

Mayadhar Das

2406005WL022942

Mayadhar Das

00654

IOBA0ROGB01

1332

1332

Processed

30/03/2023

0272765405

MAYADHAR DAS

STATE BANK OF INDIA(508548)

13

TANGI CHOUDWAR

OR-06-005-007-002/4234 (Jaripada)

2406005000NRG23280220230383138

28/02/2023

Sarat chandra Kandi

2406005WL022943

Sarat chandra Kandi

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272765412

SHARAT KANDI

ODISHA GRAMYA BANK(607060)

14

TANGI CHOUDWAR

OR-06-005-007-002/4260 (Jaripada)

2406005000NRG23280220230383139

28/02/2023

Narayan Sethi

2406005WL022943

Narayan Sethi

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272765406

NARAYAN SETHI

ODISHA GRAMYA BANK(607060)

SubTotal

3996

3996

Total

17760

17760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI CHOUDWAR	OR2406005007_280223APB_FTO_1122310	Bank of India	BKID0005116	TANGI	6216
2	TANGI CHOUDWAR	OR2406005007_280223APB_FTO_1122310	State Bank of India	SBIN0010905	TANGI	4884
3	TANGI CHOUDWAR	OR2406005007_280223APB_FTO_1122310	Union Bank of India	UBIN0807524	BHATIMUNDA	1332
4	TANGI CHOUDWAR	OR2406005007_280223APB_FTO_1122310	Union Bank of India	UBIN0814954	DRIEMS	1332
5	TANGI CHOUDWAR	OR2406005007_280223APB_FTO_1122310	Odisha Gramya Bank	IOBA0ROGB01	TANGI	3996

Download In Excel