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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:13:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_250722FTO_396088

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-23-009-002-002/2960 (Ratanpur)

2423009002NRG23250720220104107

25/07/2022

Chandan Nayak

2423009002WL0005349

Chandan Nayak

00032

UTIB0002886

1332

1332

Processed

27/08/2022

4226211109

Chandan Nayak

()

SubTotal

1332

1332

2

TANGI

OR-23-009-002-002/2152 (Ratanpur)

2423009002NRG23250720220104098

25/07/2022

Shaila Dei

2423009002WL0005349

Shaila Dei

00176

IDIB000S232

1332

1332

Processed

27/08/2022

4226211095

Shaila Dei

()

3

TANGI

OR-23-009-002-002/2675 (Ratanpur)

2423009002NRG23250720220104100

25/07/2022

PRAPHUL DALEI

2423009002WL0005349

PRAPHUL DALEI

00176

IDIB000S232

1332

1332

Processed

27/08/2022

4226211096

PRAPHUL DALEI

()

SubTotal

2664

2664

4

TANGI

OR-23-009-002-002/2046 (Ratanpur)

2423009002NRG23250720220104095

25/07/2022

Sib Behera

2423009002WL0005349

Sib Behera

00415

SBIN0007343

1332

1332

Processed

27/08/2022

4226211106

MR SIB BEHERA

()

5

TANGI

OR-23-009-002-002/2145 (Ratanpur)

2423009002NRG23250720220104096

25/07/2022

Sanju Behera

2423009002WL0005349

Sanju Behera

00415

SBIN0007343

1332

1332

Processed

27/08/2022

4226211107

MRS SANJU DEI

()

6

TANGI

OR-23-009-002-002/2838 (Ratanpur)

2423009002NRG23250720220104103

25/07/2022

RASHMITA PATRA

2423009002WL0005349

RASHMITA PATRA

00415

SBIN0007343

1332

1332

Processed

27/08/2022

4226211108

MRS RASHMITA PATRA

()

SubTotal

3996

3996

7

TANGI

OR-23-009-002-001/2775 (Ratanpur)

2423009002NRG23250720220104091

25/07/2022

BASANTI PALEI

2423009002WL0005349

BASANTI PALEI

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211100

BASANTI PALEI

()

8

TANGI

OR-23-009-002-001/2775 (Ratanpur)

2423009002NRG23250720220104092

25/07/2022

PRATIMA PALEI

2423009002WL0005349

PRATIMA PALEI

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211102

PRATIMA PALEI

()

9

TANGI

OR-23-009-002-002/1993 (Ratanpur)

2423009002NRG23250720220104093

25/07/2022

RAJU BARIK

2423009002WL0005349

RAJU BARIK

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211099

RAJU BARIK

()

10

TANGI

OR-23-009-002-002/2451 (Ratanpur)

2423009002NRG23250720220104099

25/07/2022

BHAGYADHAR BARIK

2423009002WL0005349

BHAGYADHAR BARIK

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211104

BHAGYADHAR BARIK

()

11

TANGI

OR-23-009-002-002/2807 (Ratanpur)

2423009002NRG23250720220104101

25/07/2022

M SUNITA PATRA

2423009002WL0005349

M SUNITA PATRA

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211098

M SUNITA PATRA

()

12

TANGI

OR-23-009-002-002/2818 (Ratanpur)

2423009002NRG23250720220104102

25/07/2022

A LAXMI PATRA

2423009002WL0005349

A LAXMI PATRA

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211097

A LAXMI PATRA

()

13

TANGI

OR-23-009-002-002/2840 (Ratanpur)

2423009002NRG23250720220104104

25/07/2022

B Mohan Rao

2423009002WL0005349

B Mohan Rao

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211103

B Mohan Rao

()

14

TANGI

OR-23-009-002-002/2845 (Ratanpur)

2423009002NRG23250720220104105

25/07/2022

M Renuka Naidu

2423009002WL0005349

M Renuka Naidu

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211105

M Renuka Naidu

()

15

TANGI

OR-23-009-002-002/2920 (Ratanpur)

2423009002NRG23250720220104106

25/07/2022

Parbati Das

2423009002WL0005349

Parbati Das

00654

IOBA0ROGB01

1332

1332

Processed

27/08/2022

4226211101

Parbati Das

()

SubTotal

11988

11988

Total

19980

19980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009002_250722FTO_396088	AXIS BANK	UTIB0002886	BALUGAON	1332
2	TANGI	OR2423009002_250722FTO_396088	Indian Bank	IDIB000S232	SORANA	2664
3	TANGI	OR2423009002_250722FTO_396088	State Bank of India	SBIN0007343	CHANDPUR	3996
4	TANGI	OR2423009002_250722FTO_396088	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	11988

Download In Excel