Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_120922FTO_551460
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-23-009-003-008/30723
(Kantalbai) 		2423009003NRG23120920220123943 12/09/2022 sujata shikari 2423009003WL0006835 sujata shikari 00048 BKID0005556 666 666 Processed 15/09/2022 4747755074 sujata shikari ()
2 TANGI OR-23-009-003-008/30729
(Kantalbai) 		2423009003NRG23120920220123946 12/09/2022 Gopal Sana 2423009003WL0006835 Gopal Sana 00048 BKID0005556 666 666 Processed 15/09/2022 4747755072 Gopal Sana ()
3 TANGI OR-23-009-003-008/30729
(Kantalbai) 		2423009003NRG23120920220123945 12/09/2022 tinki sana 2423009003WL0006835 tinki sana 00048 BKID0005556 666 666 Processed 15/09/2022 4747755071 tinki sana ()
4 TANGI OR-23-009-003-008/30734
(Kantalbai) 		2423009003NRG23120920220123947 12/09/2022 anjana sikari 2423009003WL0006835 anjana sikari 00048 BKID0005556 666 666 Processed 15/09/2022 4747755073 anjana sikari ()
5 TANGI OR-23-009-003-009/30646
(Kantalbai) 		2423009003NRG23120920220123948 12/09/2022 Supriya sikari 2423009003WL0006835 Supriya sikari 00048 BKID0005556 666 666 Processed 15/09/2022 4747755075 Supriya sikari ()
SubTotal 3330 3330
6 TANGI OR-23-009-003-008/30647
(Kantalbai) 		2423009003NRG23120920220123919 12/09/2022 TUNI PRADHAN 2423009003WL0006829 TUNI PRADHAN 00415 SBIN0007343 1554 1554 Processed 15/09/2022 4747755077 MRS TUNI PRADHAN ()
SubTotal 1554 1554
7 TANGI OR-23-009-003-008/30724
(Kantalbai) 		2423009003NRG23120920220123944 12/09/2022 thakur mandal 2423009003WL0006835 thakur mandal 00654 IOBA0ROGB01 666 666 Processed 15/09/2022 4747755076 thakur mandal ()
SubTotal 666 666
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009003_120922FTO_551460 Bank of India BKID0005556 SINGHIPUR 3330
2 TANGI OR2423009003_120922FTO_551460 State Bank of India SBIN0007343 CHANDPUR 1554
3 TANGI OR2423009003_120922FTO_551460 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 666

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