Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_261122FTO_825606
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-23-009-019-001/22372
(Pariorada) 		2423009019NRG23251120220176909 26/11/2022 pankaja behera 2423009019WL0010816 pankaja behera 00177 IOBA0003142 1332 1332 Processed 01/12/2022 6763763964 pankaja behera ()
2 TANGI OR-23-009-019-001/22559
(Pariorada) 		2423009019NRG23251120220176916 26/11/2022 MRA TUNI ROUT 2423009019WL0010816 MRA TUNI ROUT 00177 IOBA0003142 1110 1110 Processed 01/12/2022 6763763965 MRA TUNI ROUT ()
3 TANGI OR-23-009-019-001/30529
(Pariorada) 		2423009019NRG23251120220176921 26/11/2022 MR. BAGULI JENA 2423009019WL0010816 MR. BAGULI JENA 00177 IOBA0003142 1332 1332 Processed 01/12/2022 6763763963 MR. BAGULI JENA ()
4 TANGI OR-23-009-019-005/23178
(Pariorada) 		2423009019NRG23251120220176923 26/11/2022 DHOBEI KAANRAGURU 2423009019WL0010816 DHOBEI KAANRAGURU 00177 IOBA0003142 1332 1332 Processed 01/12/2022 6763763962 DHOBEI KAANRAGURU ()
5 TANGI OR-23-009-019-005/23198
(Pariorada) 		2423009019NRG23251120220176926 26/11/2022 MAHESWAR SWAIN 2423009019WL0010816 MAHESWAR SWAIN 00177 IOBA0003142 1332 1332 Processed 01/12/2022 6763763961 MAHESWAR SWAIN ()
SubTotal 6438 6438
6 TANGI OR-23-009-019-001/22899
(Pariorada) 		2423009019NRG23251120220176920 26/11/2022 JALADHAR ROUT 2423009019WL0010816 JALADHAR ROUT 00415 SBIN0007343 1332 1332 Processed 01/12/2022 6763763968 MR JALADHAR ROUT ()
SubTotal 1332 1332
7 TANGI OR-23-009-019-001/22597
(Pariorada) 		2423009019NRG23251120220176917 26/11/2022 MR PABITRA BEHERA 2423009019WL0010816 MR PABITRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763763966 MR PABITRA BEHERA ()
8 TANGI OR-23-009-019-005/23180
(Pariorada) 		2423009019NRG23251120220176924 26/11/2022 SANKAR KANARGURU 2423009019WL0010816 SANKAR KANARGURU 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763763969 SANKAR KANARGURU ()
9 TANGI OR-23-009-019-005/23190
(Pariorada) 		2423009019NRG23251120220176925 26/11/2022 MRS LATA BEHERA 2423009019WL0010816 MRS LATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763763967 MRS LATA BEHERA ()
SubTotal 3996 3996
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009019_261122FTO_825606 Indian Overseas Bank IOBA0003142 CHANDESWAR 6438
2 TANGI OR2423009019_261122FTO_825606 State Bank of India SBIN0007343 CHANDPUR 1332
3 TANGI OR2423009019_261122FTO_825606 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 3996

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