Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:28:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_080523APB_FTO_91497
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-23-009-008-001/14231
(Badapari) 		2423009008NRG24080520230026665 08/05/2023 Kabi Chandra Jena 2423009008WL001186 Kabi Chandra Jena 00307 IOBA0NGB001 474 474 Processed 12/05/2023 1495371049 KABI CHANDRA JENA ODISHA GRAMYA BANK(607060)
2 TANGI OR-23-009-008-001/14231
(Badapari) 		2423009008NRG24080520230026666 08/05/2023 Kabi Chandra Jena 2423009008WL001186 Kabi Chandra Jena 00307 IOBA0NGB001 1185 1185 Processed 12/05/2023 1495371050 KABI CHANDRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 TANGI OR-23-009-008-001/13786
(Badapari) 		2423009008NRG24080520230026638 08/05/2023 Mani Nayak 2423009008WL001186 Mani Nayak 00415 SBIN0007343 474 474 Processed 12/05/2023 1495371119 MANI NAYAK INDUSIND BANK(607189)
4 TANGI OR-23-009-008-001/13786
(Badapari) 		2423009008NRG24080520230026640 08/05/2023 Mani Nayak 2423009008WL001186 Mani Nayak 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495371120 MANI NAYAK INDUSIND BANK(607189)
5 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24080520230026654 08/05/2023 KALU CHARAN PARIDA 2423009008WL001186 KALU CHARAN PARIDA 00415 SBIN0007343 474 474 Processed 12/05/2023 1495371107 MR KALU CHARAN PARIDA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24080520230026651 08/05/2023 KALU CHARAN PARIDA 2423009008WL001186 KALU CHARAN PARIDA 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495371106 MR KALU CHARAN PARIDA STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24080520230026652 08/05/2023 Mr DEEPAK KUMAR PARIDA 2423009008WL001186 Mr DEEPAK KUMAR PARIDA 00415 SBIN0007343 1185 1185 Rejected 12/05/2023 1495371113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24080520230026655 08/05/2023 Mr DEEPAK KUMAR PARIDA 2423009008WL001186 Mr DEEPAK KUMAR PARIDA 00415 SBIN0007343 474 474 Rejected 12/05/2023 1495371112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24080520230026656 08/05/2023 Mr. LIPU PARIDA 2423009008WL001186 Mr. LIPU PARIDA 00415 SBIN0007343 474 474 Rejected 12/05/2023 1495371116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24080520230026653 08/05/2023 Mr. LIPU PARIDA 2423009008WL001186 Mr. LIPU PARIDA 00415 SBIN0007343 1185 1185 Rejected 12/05/2023 1495371115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TANGI OR-23-009-008-001/30290
(Badapari) 		2423009008NRG24080520230026675 08/05/2023 SARAJINI NAYAK 2423009008WL001186 SARAJINI NAYAK 00415 SBIN0007343 474 474 Processed 12/05/2023 1495371117 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-008-001/30290
(Badapari) 		2423009008NRG24080520230026677 08/05/2023 SARAJINI NAYAK 2423009008WL001186 SARAJINI NAYAK 00415 SBIN0007343 948 948 Processed 12/05/2023 1495371118 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-008-001/30381
(Badapari) 		2423009008NRG24080520230026678 08/05/2023 DILLIP KUMAR BEHERA 2423009008WL001186 DILLIP KUMAR BEHERA 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495371102 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-008-001/30381
(Badapari) 		2423009008NRG24080520230026680 08/05/2023 DILLIP KUMAR BEHERA 2423009008WL001186 DILLIP KUMAR BEHERA 00415 SBIN0007343 474 474 Processed 12/05/2023 1495371103 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-008-001/30381
(Badapari) 		2423009008NRG24080520230026681 08/05/2023 GITANJALI SINGHJADAB 2423009008WL001186 GITANJALI SINGHJADAB 00415 SBIN0007343 474 474 Processed 12/05/2023 1495371104 MRS GITANJALI SINGHJADAB STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-008-001/30381
(Badapari) 		2423009008NRG24080520230026679 08/05/2023 GITANJALI SINGHJADAB 2423009008WL001186 GITANJALI SINGHJADAB 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495371105 MRS GITANJALI SINGHJADAB STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-008-001/30397
(Badapari) 		2423009008NRG24080520230026684 08/05/2023 LAXMAN DATTA 2423009008WL001186 LAXMAN DATTA 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495371111 LAKSHMAN DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
18 TANGI OR-23-009-008-001/30397
(Badapari) 		2423009008NRG24080520230026682 08/05/2023 LAXMAN DATTA 2423009008WL001186 LAXMAN DATTA 00415 SBIN0007343 474 474 Processed 12/05/2023 1495371110 LAKSHMAN DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
19 TANGI OR-23-009-008-002/30297
(Badapari) 		2423009008NRG24080520230026705 08/05/2023 MAMI NAYAK 2423009008WL001186 MAMI NAYAK 00415 SBIN0007343 1422 1422 Processed 12/05/2023 1495371114 HARI NAYAK ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-008-002/30297
(Badapari) 		2423009008NRG24080520230026706 08/05/2023 RASMITA NAYAK 2423009008WL001186 RASMITA NAYAK 00415 SBIN0007343 237 237 Processed 12/05/2023 1495371108 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-008-002/30297
(Badapari) 		2423009008NRG24080520230026707 08/05/2023 RASMITA NAYAK 2423009008WL001186 RASMITA NAYAK 00415 SBIN0007343 948 948 Processed 12/05/2023 1495371109 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
22 TANGI OR-23-009-008-001/13564
(Badapari) 		2423009008NRG24080520230026618 08/05/2023 SUKANTI DIHUDI 2423009008WL001186 SUKANTI DIHUDI 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371092 SUKANTI DIHUDI UCO BANK(607066)
23 TANGI OR-23-009-008-001/13564
(Badapari) 		2423009008NRG24080520230026619 08/05/2023 SUKANTI DIHUDI 2423009008WL001186 SUKANTI DIHUDI 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371093 SUKANTI DIHUDI UCO BANK(607066)
24 TANGI OR-23-009-008-001/13621
(Badapari) 		2423009008NRG24080520230026624 08/05/2023 RABINDRA BEHERA 2423009008WL001186 RABINDRA BEHERA 00462 UCBA0000592 948 948 Processed 12/05/2023 1495371091 RABINDRA BEHERA UCO BANK(607066)
25 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24080520230026643 08/05/2023 DEBENDRA NATH BEHERA 2423009008WL001186 DEBENDRA NATH BEHERA 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371072 DEBENDRA NATH BEHERA UCO BANK(607066)
26 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24080520230026646 08/05/2023 DEBENDRA NATH BEHERA 2423009008WL001186 DEBENDRA NATH BEHERA 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371073 DEBENDRA NATH BEHERA UCO BANK(607066)
27 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24080520230026648 08/05/2023 NAMITA BEHERA 2423009008WL001186 NAMITA BEHERA 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371095 NAMITA BEHERA UCO BANK(607066)
28 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24080520230026645 08/05/2023 NAMITA BEHERA 2423009008WL001186 NAMITA BEHERA 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371094 NAMITA BEHERA UCO BANK(607066)
29 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24080520230026647 08/05/2023 NAYANA BEHERA 2423009008WL001186 NAYANA BEHERA 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371081 NAYANA BEHERA UCO BANK(607066)
30 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24080520230026644 08/05/2023 NAYANA BEHERA 2423009008WL001186 NAYANA BEHERA 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371082 NAYANA BEHERA UCO BANK(607066)
31 TANGI OR-23-009-008-001/14107
(Badapari) 		2423009008NRG24080520230026649 08/05/2023 JHADU DAS 2423009008WL001186 JHADU DAS 00462 UCBA0000592 948 948 Processed 12/05/2023 1495371076 JHADU DAS UCO BANK(607066)
32 TANGI OR-23-009-008-001/14107
(Badapari) 		2423009008NRG24080520230026650 08/05/2023 JHADU DAS 2423009008WL001186 JHADU DAS 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371077 JHADU DAS UCO BANK(607066)
33 TANGI OR-23-009-008-001/14172
(Badapari) 		2423009008NRG24080520230026657 08/05/2023 SATRUGHNA PATRA 2423009008WL001186 SATRUGHNA PATRA 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371083 SATRUGHNA PATRA UCO BANK(607066)
34 TANGI OR-23-009-008-001/14172
(Badapari) 		2423009008NRG24080520230026658 08/05/2023 SATRUGHNA PATRA 2423009008WL001186 SATRUGHNA PATRA 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371084 SATRUGHNA PATRA UCO BANK(607066)
35 TANGI OR-23-009-008-001/14186
(Badapari) 		2423009008NRG24080520230026659 08/05/2023 BASAB SAHOO 2423009008WL001186 BASAB SAHOO 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371085 MR BASAB SAHOO STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-008-001/14186
(Badapari) 		2423009008NRG24080520230026661 08/05/2023 BASAB SAHOO 2423009008WL001186 BASAB SAHOO 00462 UCBA0000592 948 948 Processed 12/05/2023 1495371086 MR BASAB SAHOO STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-008-001/14186
(Badapari) 		2423009008NRG24080520230026662 08/05/2023 Sanjukta Sahoo 2423009008WL001186 Sanjukta Sahoo 00462 UCBA0000592 948 948 Processed 12/05/2023 1495371075 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
38 TANGI OR-23-009-008-001/14186
(Badapari) 		2423009008NRG24080520230026660 08/05/2023 Sanjukta Sahoo 2423009008WL001186 Sanjukta Sahoo 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371074 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
39 TANGI OR-23-009-008-001/30229
(Badapari) 		2423009008NRG24080520230026673 08/05/2023 KRUSHNA CHANDRA PARIDA 2423009008WL001186 KRUSHNA CHANDRA PARIDA 00462 UCBA0000592 237 237 Processed 12/05/2023 1495371078 KRUSHNA CHANDRA PARIDA UCO BANK(607066)
40 TANGI OR-23-009-008-001/30290
(Badapari) 		2423009008NRG24080520230026674 08/05/2023 TUKUNA NAYAK 2423009008WL001186 TUKUNA NAYAK 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371097 TUKUNA NAYAK UCO BANK(607066)
41 TANGI OR-23-009-008-001/30290
(Badapari) 		2423009008NRG24080520230026676 08/05/2023 TUKUNA NAYAK 2423009008WL001186 TUKUNA NAYAK 00462 UCBA0000592 948 948 Processed 12/05/2023 1495371096 TUKUNA NAYAK UCO BANK(607066)
42 TANGI OR-23-009-008-001/30397
(Badapari) 		2423009008NRG24080520230026685 08/05/2023 JITENDRA KUMAR DATTA 2423009008WL001186 JITENDRA KUMAR DATTA 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371089 JITENDRA KUMAR DATTA UCO BANK(607066)
43 TANGI OR-23-009-008-001/30397
(Badapari) 		2423009008NRG24080520230026683 08/05/2023 JITENDRA KUMAR DATTA 2423009008WL001186 JITENDRA KUMAR DATTA 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371090 JITENDRA KUMAR DATTA UCO BANK(607066)
44 TANGI OR-23-009-008-001/30398
(Badapari) 		2423009008NRG24080520230026686 08/05/2023 BIBEK SINGH YADAV 2423009008WL001186 BIBEK SINGH YADAV 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371087 MR BIBEK SINGH YADAV STATE BANK OF INDIA(508548)
45 TANGI OR-23-009-008-001/30398
(Badapari) 		2423009008NRG24080520230026687 08/05/2023 BIBEK SINGH YADAV 2423009008WL001186 BIBEK SINGH YADAV 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371088 MR BIBEK SINGH YADAV STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-008-001/30400
(Badapari) 		2423009008NRG24080520230026688 08/05/2023 Kailash Chandra Das 2423009008WL001186 Kailash Chandra Das 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371079 KAILASH CHANDRA DAS UCO BANK(607066)
47 TANGI OR-23-009-008-001/30400
(Badapari) 		2423009008NRG24080520230026689 08/05/2023 Kailash Chandra Das 2423009008WL001186 Kailash Chandra Das 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495371080 KAILASH CHANDRA DAS UCO BANK(607066)
48 TANGI OR-23-009-008-002/13876
(Badapari) 		2423009008NRG24080520230026692 08/05/2023 SAHADEB NAYAK 2423009008WL001186 SAHADEB NAYAK 00462 UCBA0000592 948 948 Processed 12/05/2023 1495371099 SAHADEB NAYAK UCO BANK(607066)
49 TANGI OR-23-009-008-002/13876
(Badapari) 		2423009008NRG24080520230026693 08/05/2023 SAHADEB NAYAK 2423009008WL001186 SAHADEB NAYAK 00462 UCBA0000592 474 474 Processed 12/05/2023 1495371100 SAHADEB NAYAK UCO BANK(607066)
50 TANGI OR-23-009-008-002/13909
(Badapari) 		2423009008NRG24080520230026700 08/05/2023 KABERI NAYAK 2423009008WL001186 KABERI NAYAK 00462 UCBA0000592 1422 1422 Processed 12/05/2023 1495371101 KABERI NAYAK UCO BANK(607066)
51 TANGI OR-23-009-008-002/13920
(Badapari) 		2423009008NRG24080520230026703 08/05/2023 PANDAB DIHUDI 2423009008WL001186 PANDAB DIHUDI 00462 UCBA0000592 1422 1422 Processed 12/05/2023 1495371098 PANDAB DIHUDI UCO BANK(607066)
SubTotal 24411 24411
52 TANGI OR-23-009-008-001/13574
(Badapari) 		2423009008NRG24080520230026620 08/05/2023 ROJALIN NAYAK 2423009008WL001186 ROJALIN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371070 ROJALIN NAYAK ODISHA GRAMYA BANK(607060)
53 TANGI OR-23-009-008-001/13574
(Badapari) 		2423009008NRG24080520230026621 08/05/2023 ROJALIN NAYAK 2423009008WL001186 ROJALIN NAYAK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495371071 ROJALIN NAYAK ODISHA GRAMYA BANK(607060)
54 TANGI OR-23-009-008-001/13576
(Badapari) 		2423009008NRG24080520230026622 08/05/2023 MRS SWARNAPRABHA NAYAK 2423009008WL001186 MRS SWARNAPRABHA NAYAK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371068 SWARNAPRABHA NAYAK ODISHA GRAMYA BANK(607060)
55 TANGI OR-23-009-008-001/13576
(Badapari) 		2423009008NRG24080520230026623 08/05/2023 MRS SWARNAPRABHA NAYAK 2423009008WL001186 MRS SWARNAPRABHA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371069 SWARNAPRABHA NAYAK ODISHA GRAMYA BANK(607060)
56 TANGI OR-23-009-008-001/13655
(Badapari) 		2423009008NRG24080520230026626 08/05/2023 MRS MINI DEI 2423009008WL001186 MRS MINI DEI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371066 MINI DEI ODISHA GRAMYA BANK(607060)
57 TANGI OR-23-009-008-001/13655
(Badapari) 		2423009008NRG24080520230026627 08/05/2023 MRS MINI DEI 2423009008WL001186 MRS MINI DEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371067 MINI DEI ODISHA GRAMYA BANK(607060)
58 TANGI OR-23-009-008-001/13673
(Badapari) 		2423009008NRG24080520230026628 08/05/2023 MRS PADMA BEHERA 2423009008WL001186 MRS PADMA BEHERA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495371062 PADMA BEHERA INDUSIND BANK(607189)
59 TANGI OR-23-009-008-001/13673
(Badapari) 		2423009008NRG24080520230026629 08/05/2023 MRS PADMA BEHERA 2423009008WL001186 MRS PADMA BEHERA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371063 PADMA BEHERA INDUSIND BANK(607189)
60 TANGI OR-23-009-008-001/13688
(Badapari) 		2423009008NRG24080520230026631 08/05/2023 KUBER NAYAK 2423009008WL001186 KUBER NAYAK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371056 REKHA DEI ODISHA GRAMYA BANK(607060)
61 TANGI OR-23-009-008-001/13688
(Badapari) 		2423009008NRG24080520230026633 08/05/2023 KUBER NAYAK 2423009008WL001186 KUBER NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371057 REKHA DEI ODISHA GRAMYA BANK(607060)
62 TANGI OR-23-009-008-001/13736
(Badapari) 		2423009008NRG24080520230026634 08/05/2023 MINA DEI 2423009008WL001186 MINA DEI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495371054 MINA DEI ODISHA GRAMYA BANK(607060)
63 TANGI OR-23-009-008-001/13774
(Badapari) 		2423009008NRG24080520230026635 08/05/2023 BIKASH SAHOO 2423009008WL001186 BIKASH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371059 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
64 TANGI OR-23-009-008-001/13774
(Badapari) 		2423009008NRG24080520230026636 08/05/2023 BIKASH SAHOO 2423009008WL001186 BIKASH SAHOO 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371060 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
65 TANGI OR-23-009-008-001/14192
(Badapari) 		2423009008NRG24080520230026663 08/05/2023 KELU PARIDA 2423009008WL001186 KELU PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371047 KELU C PARIDA INDUSIND BANK(607189)
66 TANGI OR-23-009-008-001/14192
(Badapari) 		2423009008NRG24080520230026664 08/05/2023 KELU PARIDA 2423009008WL001186 KELU PARIDA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371048 KELU C PARIDA INDUSIND BANK(607189)
67 TANGI OR-23-009-008-001/14273
(Badapari) 		2423009008NRG24080520230026667 08/05/2023 BALARAM DAS 2423009008WL001186 BALARAM DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371041 MR BALARAM DAS STATE BANK OF INDIA(508548)
68 TANGI OR-23-009-008-001/14273
(Badapari) 		2423009008NRG24080520230026669 08/05/2023 BALARAM DAS 2423009008WL001186 BALARAM DAS 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371042 MR BALARAM DAS STATE BANK OF INDIA(508548)
69 TANGI OR-23-009-008-001/14298
(Badapari) 		2423009008NRG24080520230026671 08/05/2023 KANDURI NAYAK 2423009008WL001186 KANDURI NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495371044 KANDURI NAYAK ODISHA GRAMYA BANK(607060)
70 TANGI OR-23-009-008-001/14298
(Badapari) 		2423009008NRG24080520230026672 08/05/2023 KANDURI NAYAK 2423009008WL001186 KANDURI NAYAK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371045 KANDURI NAYAK ODISHA GRAMYA BANK(607060)
71 TANGI OR-23-009-008-001/30401
(Badapari) 		2423009008NRG24080520230026690 08/05/2023 MINATI PALTASINGH 2423009008WL001186 MINATI PALTASINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371039 MINATI PALTASINGH W/O-SATRUGHAN ODISHA GRAMYA BANK(607060)
72 TANGI OR-23-009-008-001/30401
(Badapari) 		2423009008NRG24080520230026691 08/05/2023 MINATI PALTASINGH 2423009008WL001186 MINATI PALTASINGH 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371040 MINATI PALTASINGH W/O-SATRUGHAN ODISHA GRAMYA BANK(607060)
73 TANGI OR-23-009-008-002/13888
(Badapari) 		2423009008NRG24080520230026695 08/05/2023 MRS BASANTI NAYAK 2423009008WL001186 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495371055 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
74 TANGI OR-23-009-008-002/13888
(Badapari) 		2423009008NRG24080520230026694 08/05/2023 nari nayak 2423009008WL001186 nari nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495371052 NARI NAYAK ODISHA GRAMYA BANK(607060)
75 TANGI OR-23-009-008-002/13890
(Badapari) 		2423009008NRG24080520230026696 08/05/2023 narayan nayak 2423009008WL001186 narayan nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495371046 NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
76 TANGI OR-23-009-008-002/13903
(Badapari) 		2423009008NRG24080520230026698 08/05/2023 MRS KAUSALYA NAYAK 2423009008WL001186 MRS KAUSALYA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495371058 KAUSALYA NAYAK ODISHA GRAMYA BANK(607060)
77 TANGI OR-23-009-008-002/13904
(Badapari) 		2423009008NRG24080520230026699 08/05/2023 JAYANTI NAYAK 2423009008WL001186 JAYANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495371043 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
78 TANGI OR-23-009-008-002/13911
(Badapari) 		2423009008NRG24080520230026701 08/05/2023 MR. BIREN NAYAK 2423009008WL001186 MR. BIREN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495371061 BIREN NAYAK ODISHA GRAMYA BANK(607060)
79 TANGI OR-23-009-008-002/13914
(Badapari) 		2423009008NRG24080520230026702 08/05/2023 kamala nayak 2423009008WL001186 kamala nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495371053 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
80 TANGI OR-23-009-008-002/13932
(Badapari) 		2423009008NRG24080520230026704 08/05/2023 satya nayak 2423009008WL001186 satya nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495371051 SATYA NAYAK ODISHA GRAMYA BANK(607060)
81 TANGI OR-23-009-008-002/30299
(Badapari) 		2423009008NRG24080520230026708 08/05/2023 LABANI NAYAK 2423009008WL001186 LABANI NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495371064 LABANI NAYAK ODISHA GRAMYA BANK(607060)
82 TANGI OR-23-009-008-002/30299
(Badapari) 		2423009008NRG24080520230026709 08/05/2023 LABANI NAYAK 2423009008WL001186 LABANI NAYAK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495371065 LABANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 28440 28440
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_080523APB_FTO_91497 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 1659
2 TANGI OR2423009008_080523APB_FTO_91497 State Bank of India SBIN0007343 CHANDPUR 15642
3 TANGI OR2423009008_080523APB_FTO_91497 UCO Bank UCBA0000592 TANGI 24411
4 TANGI OR2423009008_080523APB_FTO_91497 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 28440

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