Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:27:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_231222FTO_937540
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-23-009-001-001/1112
(Kuhudi) 		2423009001NRG23231220220207575 23/12/2022 papana dei 2423009001WL0013028 papana dei 00415 SBIN0007343 1332 1332 Processed 23/02/2023 9084941735 MRS PAPANA DEI ()
2 TANGI OR-23-009-001-001/1214
(Kuhudi) 		2423009001NRG23231220220207579 23/12/2022 Papama Patra 2423009001WL0013028 Papama Patra 00415 SBIN0007343 1332 1332 Processed 23/02/2023 9084941740 MRS PAPAMA PATRA ()
3 TANGI OR-23-009-001-002/1291
(Kuhudi) 		2423009001NRG23211220220205200 23/12/2022 ajaraama paatra 2423009001WL0012836 ajaraama paatra 00415 SBIN0007343 1554 1554 Processed 23/02/2023 9084941739 MRS AJARUMA PATRA ()
4 TANGI OR-23-009-001-002/3052831
(Kuhudi) 		2423009001NRG23211220220205205 23/12/2022 JAYANTI PATRA 2423009001WL0012836 JAYANTI PATRA 00415 SBIN0007343 1554 1554 Processed 23/02/2023 9084941741 MRS JAYANTI PATRA ()
SubTotal 5772 5772
5 TANGI OR-23-009-001-001/1214
(Kuhudi) 		2423009001NRG23231220220207578 23/12/2022 Babula Patra 2423009001WL0013028 Babula Patra 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9084941738 Babula Patra ()
6 TANGI OR-23-009-001-001/3052803
(Kuhudi) 		2423009001NRG23231220220207581 23/12/2022 MLAMA DEI 2423009001WL0013028 MLAMA DEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9084941737 MLAMA DEI ()
7 TANGI OR-23-009-001-002/33052936
(Kuhudi) 		2423009001NRG23211220220205210 23/12/2022 Khulana Barad 2423009001WL0012836 Khulana Barad 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9084941736 Khulana Barad ()
SubTotal 4218 4218
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_231222FTO_937540 State Bank of India SBIN0007343 CHANDPUR 5772
2 TANGI OR2423009001_231222FTO_937540 Odisha Gramya Bank IOBA0ROGB01 KUHURI 4218

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