Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_040522FTO_83128
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-23-009-008-001/13789
(Badapari) 		2423009008NRG23020520220017560 04/05/2022 PRAFUL KUMAR KHANDAYATRAY 2423009008WL0000940 PRAFUL KUMAR KHANDAYATRAY 00415 SBIN0007343 1332 1332 Processed 13/05/2022 1174114943 MR PRAPHUL KHANDEITARAY ()
SubTotal 1332 1332
2 TANGI OR-23-009-008-001/13849
(Badapari) 		2423009008NRG23020520220017561 04/05/2022 BIJAY JAYASINGH 2423009008WL0000940 BIJAY JAYASINGH 00462 UCBA0000592 1332 1332 Processed 13/05/2022 1174114946 BIJAY JAYASINHA ()
3 TANGI OR-23-009-008-001/14067
(Badapari) 		2423009008NRG23020520220017563 04/05/2022 Laxmidhar Patra 2423009008WL0000940 Laxmidhar Patra 00462 UCBA0000592 1332 1332 Processed 13/05/2022 1174114944 LAXMIDHAR PATRA ()
SubTotal 2664 2664
4 TANGI OR-23-009-008-001/14156
(Badapari) 		2423009008NRG23020520220017564 04/05/2022 Ananda Patra 2423009008WL0000940 Ananda Patra 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1174114945 AnandaPatra ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_040522FTO_83128 State Bank of India SBIN0007343 CHANDPUR 1332
2 TANGI OR2423009008_040522FTO_83128 UCO Bank UCBA0000592 TANGI 2664
3 TANGI OR2423009008_040522FTO_83128 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 1332

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