Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_050323APB_FTO_1131666
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-23-009-008-001/30380
(Badapari) 		2423009008NRG23050320230270328 05/03/2023 SATYABRATA BISWAL 2423009008WL017113 SATYABRATA BISWAL 00415 SBIN0007343 1332 1332 Processed 03/04/2023 0497152905 SATYABRATA BISWAL UCO BANK(607066)
SubTotal 1332 1332
2 TANGI OR-23-009-008-001/13632
(Badapari) 		2423009008NRG23050320230270325 05/03/2023 SURENDRA SETHI 2423009008WL017113 SURENDRA SETHI 00462 UCBA0000592 1332 1332 Processed 03/04/2023 0497152899 SURENDRA SETHI UCO BANK(607066)
3 TANGI OR-23-009-008-001/13999
(Badapari) 		2423009008NRG23050320230270326 05/03/2023 SATYA DEI 2423009008WL017113 SATYA DEI 00462 UCBA0000592 1332 1332 Processed 04/04/2023 0497152901 SATYA DEI ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-008-002/13876
(Badapari) 		2423009008NRG23050320230270329 05/03/2023 SAHADEB NAYAK 2423009008WL017113 SAHADEB NAYAK 00462 UCBA0000592 1332 1332 Processed 03/04/2023 0497152904 SAHADEB NAYAK UCO BANK(607066)
5 TANGI OR-23-009-008-002/13889
(Badapari) 		2423009008NRG23050320230270330 05/03/2023 HARASA DIHUDI 2423009008WL017113 HARASA DIHUDI 00462 UCBA0000592 1332 1332 Processed 03/04/2023 0497152902 HARASA DIHUDI UCO BANK(607066)
6 TANGI OR-23-009-008-002/13909
(Badapari) 		2423009008NRG23050320230270331 05/03/2023 HARASA NAYAK 2423009008WL017113 HARASA NAYAK 00462 UCBA0000592 1332 1332 Processed 04/04/2023 0497152900 HARASA NAYAK ODISHA GRAMYA BANK(607060)
7 TANGI OR-23-009-008-002/13920
(Badapari) 		2423009008NRG23050320230270333 05/03/2023 PANDAB DIHUDI 2423009008WL017113 PANDAB DIHUDI 00462 UCBA0000592 1332 1332 Processed 03/04/2023 0497152903 PANDAB DIHUDI UCO BANK(607066)
SubTotal 7992 7992
8 TANGI OR-23-009-008-001/30281
(Badapari) 		2423009008NRG23050320230270327 05/03/2023 MRS MINA DIHUDI 2423009008WL017113 MRS MINA DIHUDI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497152898 MINA DIHUDI ODISHA GRAMYA BANK(607060)
9 TANGI OR-23-009-008-002/13911
(Badapari) 		2423009008NRG23050320230270332 05/03/2023 SUNITA NAYAK 2423009008WL017113 SUNITA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497152897 SUNITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_050323APB_FTO_1131666 State Bank of India SBIN0007343 CHANDPUR 1332
2 TANGI OR2423009008_050323APB_FTO_1131666 UCO Bank UCBA0000592 TANGI 7992
3 TANGI OR2423009008_050323APB_FTO_1131666 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 2664

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