Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_230623APB_FTO_270092
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-23-009-018-001/21768
(Balipatpur) 		2423009018NRG24230620230103287 23/06/2023 Usha sardar 2423009018WL004219 Usha sardar 00048 BKID0005556 1185 1185 Processed 30/06/2023 2866877707 USHA SARDAR BANK OF INDIA(508505)
SubTotal 1185 1185
2 TANGI OR-23-009-018-001/21697
(Balipatpur) 		2423009018NRG24230620230103282 23/06/2023 Tulasi bala biswas 2423009018WL004219 Tulasi bala biswas 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877705 Tulasi bala biswas ODISHA GRAMYA BANK(607060)
3 TANGI OR-23-009-018-001/21717
(Balipatpur) 		2423009018NRG24230620230103283 23/06/2023 Laxmi mandal 2423009018WL004219 Laxmi mandal 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877703 Laxmi mandal ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-018-001/21797
(Balipatpur) 		2423009018NRG24230620230103288 23/06/2023 Ranjan sardar 2423009018WL004219 Ranjan sardar 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877701 RANJAN SARDAR STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-018-001/21797
(Balipatpur) 		2423009018NRG24230620230103290 23/06/2023 Susanta Sardar 2423009018WL004219 Susanta Sardar 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877700 MR SUSANTA SARDAR STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-018-001/21828
(Balipatpur) 		2423009018NRG24230620230103294 23/06/2023 JAGANNATH MANDAL 2423009018WL004219 JAGANNATH MANDAL 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877699 JAGANNATH MANDAL UCO BANK(607066)
7 TANGI OR-23-009-018-001/21828
(Balipatpur) 		2423009018NRG24230620230103293 23/06/2023 Kabita Mandal 2423009018WL004219 Kabita Mandal 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877704 Kabita Mandal ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-018-001/21844
(Balipatpur) 		2423009018NRG24230620230103296 23/06/2023 BISAKHA SANA 2423009018WL004219 BISAKHA SANA 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877702 MRS BISAKHA SANA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-018-001/21917
(Balipatpur) 		2423009018NRG24230620230103301 23/06/2023 Aloka mandal 2423009018WL004219 Aloka mandal 00415 SBIN0007343 1185 1185 Processed 30/06/2023 2866877706 Aloka mandal ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
10 TANGI OR-23-009-018-001/21722
(Balipatpur) 		2423009018NRG24230620230103285 23/06/2023 RANATOSH SANA 2423009018WL004219 RANATOSH SANA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877709 RANATOSH SANA ODISHA GRAMYA BANK(607060)
11 TANGI OR-23-009-018-001/21722
(Balipatpur) 		2423009018NRG24230620230103284 23/06/2023 TULU SANA 2423009018WL004219 TULU SANA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877710 TULU SANA ODISHA GRAMYA BANK(607060)
12 TANGI OR-23-009-018-001/21745
(Balipatpur) 		2423009018NRG24230620230103286 23/06/2023 Sila ray 2423009018WL004219 Sila ray 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877698 Sila ray ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-018-001/21797
(Balipatpur) 		2423009018NRG24230620230103289 23/06/2023 Mukuli sardar 2423009018WL004219 Mukuli sardar 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877691 Mukuli sardar ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-018-001/21824
(Balipatpur) 		2423009018NRG24230620230103292 23/06/2023 Bina Mandal 2423009018WL004219 Bina Mandal 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877697 Bina Mandal ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-018-001/21824
(Balipatpur) 		2423009018NRG24230620230103291 23/06/2023 Pinki Mandal 2423009018WL004219 Pinki Mandal 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877708 Pinki Mandal ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-018-001/21845
(Balipatpur) 		2423009018NRG24230620230103297 23/06/2023 Rebabala mandal 2423009018WL004219 Rebabala mandal 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877694 Rebabala mandal ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-018-001/21864
(Balipatpur) 		2423009018NRG24230620230103298 23/06/2023 Santi mandal 2423009018WL004219 Santi mandal 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2866877696 Santi mandal ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-018-001/21906
(Balipatpur) 		2423009018NRG24230620230103299 23/06/2023 SUNITA BACHHAD 2423009018WL004219 SUNITA BACHHAD 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877693 SUNITA BACHHAD ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-018-001/21916
(Balipatpur) 		2423009018NRG24230620230103300 23/06/2023 Bhanu gain 2423009018WL004219 Bhanu gain 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877695 Bhanu gain ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-018-001/21918
(Balipatpur) 		2423009018NRG24230620230103302 23/06/2023 Goutam Bachhad 2423009018WL004219 Goutam Bachhad 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877692 Goutam Bachhad ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-018-001/21918
(Balipatpur) 		2423009018NRG24230620230103303 23/06/2023 Rita Bachhad 2423009018WL004219 Rita Bachhad 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2866877711 Rita Bachhad ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009018_230623APB_FTO_270092 Bank of India BKID0005556 SINGHIPUR 1185
2 TANGI OR2423009018_230623APB_FTO_270092 State Bank of India SBIN0007343 CHANDPUR 9480
3 TANGI OR2423009018_230623APB_FTO_270092 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 13983

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