Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_140723APB_FTO_336783
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-23-009-013-001/30570
(Sarapari) 		2423009013NRG24140720230141812 14/07/2023 MR SIB BEHERA 2423009013WL005791 MR SIB BEHERA 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4965817452 Sib Behera BANK OF BARODA(606985)
2 TANGI OR-23-009-013-003/28500
(Sarapari) 		2423009013NRG24130720230140940 14/07/2023 Meheswar Mahapatra 2423009013WL005756 Meheswar Mahapatra 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4965817451 MRS BENGALATA MOHAPATRA STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-013-003/28545
(Sarapari) 		2423009013NRG24130720230140944 14/07/2023 GOBARDHAN CHAND 2423009013WL005756 GOBARDHAN CHAND 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4965817442 MR GOBARDHAN CHANDA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-013-004/28197
(Sarapari) 		2423009013NRG24130720230140960 14/07/2023 SHIBA PRASAD BEHERA 2423009013WL005756 SHIBA PRASAD BEHERA 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4965817450 SHIBA PRASAD BEHERA BANK OF BARODA(606985)
5 TANGI OR-23-009-013-004/30572
(Sarapari) 		2423009013NRG24140720230141822 14/07/2023 TAPAN MANDAL 2423009013WL005792 TAPAN MANDAL 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4965817441 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 8058 8058
6 TANGI OR-23-009-013-001/28423
(Sarapari) 		2423009013NRG24140720230141787 14/07/2023 ALOK MAHAPATRA 2423009013WL005791 ALOK MAHAPATRA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817424 ALOK MAHAPATRA PUNJAB NATIONAL BANK(508568)
7 TANGI OR-23-009-013-001/28436
(Sarapari) 		2423009013NRG24140720230141791 14/07/2023 SANGRAM SETHI 2423009013WL005791 SANGRAM SETHI 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817476 SANGRAM SETHI S/O-GANGADHAR SETHI PUNJAB NATIONAL BANK(508568)
8 TANGI OR-23-009-013-001/28448
(Sarapari) 		2423009013NRG24140720230141797 14/07/2023 BABULI MARTHA 2423009013WL005791 BABULI MARTHA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817474 MR BABULI MARTHA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-013-001/28460
(Sarapari) 		2423009013NRG24140720230141800 14/07/2023 DEBANDRA BALIARESINGH 2423009013WL005791 DEBANDRA BALIARESINGH 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817473 DEBENDRA BALIARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 TANGI OR-23-009-013-001/28463
(Sarapari) 		2423009013NRG24140720230141801 14/07/2023 KELUCHARAN SAHOO 2423009013WL005791 KELUCHARAN SAHOO 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4965817428 KELUCHARAN SAHOO S/O DAMODAR SAHOO PUNJAB NATIONAL BANK(508568)
11 TANGI OR-23-009-013-001/28464
(Sarapari) 		2423009013NRG24140720230141802 14/07/2023 PADMACHARAN SRICHANDAN 2423009013WL005791 PADMACHARAN SRICHANDAN 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817421 PADMACHARAN SRICHANDAN S/O-SYM SRICHANDA PUNJAB NATIONAL BANK(508568)
12 TANGI OR-23-009-013-001/28467
(Sarapari) 		2423009013NRG24140720230141804 14/07/2023 PRANANATH BALIARESINGH 2423009013WL005791 PRANANATH BALIARESINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4965817477 PRANANATHA BALIARSINGH S/O BALAKRUSHNA B PUNJAB NATIONAL BANK(508568)
13 TANGI OR-23-009-013-001/28477
(Sarapari) 		2423009013NRG24140720230141806 14/07/2023 BINAYAK BEHERA 2423009013WL005791 BINAYAK BEHERA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817427 BINAYAK BEHERA INDUSIND BANK(607189)
14 TANGI OR-23-009-013-001/28486
(Sarapari) 		2423009013NRG24140720230141807 14/07/2023 BIJAY KUMAR ROUTRAY 2423009013WL005791 BIJAY KUMAR ROUTRAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817478 BIJAY KUMAR ROUTRAY AIRTEL PAYMENTS BANK LIMITED(990288)
15 TANGI OR-23-009-013-001/28489
(Sarapari) 		2423009013NRG24140720230141808 14/07/2023 PRAKASH MOHAPATRA 2423009013WL005791 PRAKASH MOHAPATRA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4965817422 PRAKASH MOHAPATRA S/O-BHAJARAM MOHAPATRA PUNJAB NATIONAL BANK(508568)
16 TANGI OR-23-009-013-001/28493
(Sarapari) 		2423009013NRG24140720230141809 14/07/2023 SURESH SETHI 2423009013WL005791 SURESH SETHI 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817423 SURESH SETHI S/O-KASHINATH SETHI PUNJAB NATIONAL BANK(508568)
17 TANGI OR-23-009-013-001/30487
(Sarapari) 		2423009013NRG24140720230141810 14/07/2023 MR RAMESH CHANDRA MOHAPATRA 2423009013WL005791 MR RAMESH CHANDRA MOHAPATRA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817475 RAMESH CHANDRA MOHAPATRA S/O-BHAJARAM MO PUNJAB NATIONAL BANK(508568)
18 TANGI OR-23-009-013-001/30494
(Sarapari) 		2423009013NRG24140720230141811 14/07/2023 DAITARI BEHERA 2423009013WL005791 DAITARI BEHERA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817472 DAITARI BEHERA PUNJAB NATIONAL BANK(508568)
19 TANGI OR-23-009-013-003/30551
(Sarapari) 		2423009013NRG24140720230141815 14/07/2023 ASHOK KUMAR SAMANTASINGHAR 2423009013WL005792 ASHOK KUMAR SAMANTASINGHAR 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817471 Ashok Kumar Samantasinghar AIRTEL PAYMENTS BANK LIMITED(990288)
20 TANGI OR-23-009-013-004/28169
(Sarapari) 		2423009013NRG24130720230140957 14/07/2023 GOURANGA SAHOO 2423009013WL005756 GOURANGA SAHOO 00354 PUNB0737300 948 948 Processed 30/08/2023 4965817425 GOURANGA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 TANGI OR-23-009-013-004/28193
(Sarapari) 		2423009013NRG24140720230141817 14/07/2023 MR PURNA CHANDRA PRADHAN 2423009013WL005792 MR PURNA CHANDRA PRADHAN 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817426 PURNA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
22 TANGI OR-23-009-013-004/28349
(Sarapari) 		2423009013NRG24140720230141819 14/07/2023 RABIN KUMAR SAHOO 2423009013WL005792 RABIN KUMAR SAHOO 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4965817470 RABIN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
23 TANGI OR-23-009-013-003/28648
(Sarapari) 		2423009013NRG24140720230141814 14/07/2023 SUDHAKAR SAMANTASINGHAR 2423009013WL005792 SUDHAKAR SAMANTASINGHAR 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4965817440 MR SUDHAKAR SAMANTASINGHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 TANGI OR-23-009-013-004/28252
(Sarapari) 		2423009013NRG24130720230140963 14/07/2023 SUKANT MAHAPATRA 2423009013WL005756 SUKANT MAHAPATRA 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4965817469 SUKANT MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
25 TANGI OR-23-009-013-001/28414
(Sarapari) 		2423009013NRG24140720230141785 14/07/2023 KAPILA BEHERA 2423009013WL005791 KAPILA BEHERA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817443 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-013-001/28420
(Sarapari) 		2423009013NRG24140720230141786 14/07/2023 KELUCHARAN ROUTRAY 2423009013WL005791 KELUCHARAN ROUTRAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817449 KELU CHARAN ROUTRAY PUNJAB NATIONAL BANK(508568)
27 TANGI OR-23-009-013-001/28431
(Sarapari) 		2423009013NRG24140720230141788 14/07/2023 PARAMANANDA MANGARAJ 2423009013WL005791 PARAMANANDA MANGARAJ 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817434 MR PARAMANANDA MANGARAJ STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-013-001/28432
(Sarapari) 		2423009013NRG24140720230141790 14/07/2023 Mr. GOBINDA BEHERA 2423009013WL005791 Mr. GOBINDA BEHERA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817437 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-013-001/28439
(Sarapari) 		2423009013NRG24140720230141793 14/07/2023 KULAMANI NAYAK 2423009013WL005791 KULAMANI NAYAK 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817466 MR KULAMANI RAUTARAY STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-013-001/28442
(Sarapari) 		2423009013NRG24140720230141795 14/07/2023 JAMBESWAR MANGARAJ 2423009013WL005791 JAMBESWAR MANGARAJ 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817456 MR JAMBESWAR MANGARAJ STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-013-001/28476
(Sarapari) 		2423009013NRG24140720230141805 14/07/2023 HATAKISHORE BEHERA 2423009013WL005791 HATAKISHORE BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4965817455 MR HATAKISHORE BEHERA STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-013-001/30571
(Sarapari) 		2423009013NRG24140720230141813 14/07/2023 AJAYA KUMAR RAUTRAY 2423009013WL005791 AJAYA KUMAR RAUTRAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817448 MR AJAYA KUMAR RAUTRAY STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-013-003/28534
(Sarapari) 		2423009013NRG24130720230140942 14/07/2023 KALINGA BEHERA 2423009013WL005756 KALINGA BEHERA 00415 SBIN0009631 948 948 Processed 30/08/2023 4965817431 MR KALINGA BEHERA STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-013-003/28536
(Sarapari) 		2423009013NRG24130720230140943 14/07/2023 KishoraChandra Debata 2423009013WL005756 KishoraChandra Debata 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817460 MR KISHORACHANDRA DEBATA STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-013-003/28558
(Sarapari) 		2423009013NRG24130720230140945 14/07/2023 Suresh Behera 2423009013WL005756 Suresh Behera 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817458 MR SURESHA BEHERA STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-013-003/28575
(Sarapari) 		2423009013NRG24130720230140946 14/07/2023 Halu Behera 2423009013WL005756 Halu Behera 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817459 MR HALU BEHERA STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-013-003/28581
(Sarapari) 		2423009013NRG24130720230140947 14/07/2023 makaranda pradhan 2423009013WL005756 makaranda pradhan 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4965817454 MR MAKARANDA PRADHAN STATE BANK OF INDIA(508548)
38 TANGI OR-23-009-013-003/28594
(Sarapari) 		2423009013NRG24130720230140948 14/07/2023 Maguni Sahoo 2423009013WL005756 Maguni Sahoo 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817435 MR JOGI SAHU STATE BANK OF INDIA(508548)
39 TANGI OR-23-009-013-003/28639
(Sarapari) 		2423009013NRG24130720230140949 14/07/2023 SUSHANT KUMAR SAHU 2423009013WL005756 SUSHANT KUMAR SAHU 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817461 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
40 TANGI OR-23-009-013-003/28640
(Sarapari) 		2423009013NRG24130720230140950 14/07/2023 DASARATHI SAHOO 2423009013WL005756 DASARATHI SAHOO 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4965817457 MR DASARATHI SAHOO STATE BANK OF INDIA(508548)
41 TANGI OR-23-009-013-003/28647
(Sarapari) 		2423009013NRG24130720230140951 14/07/2023 Prashanta Kumar Sahoo 2423009013WL005756 Prashanta Kumar Sahoo 00415 SBIN0009631 948 948 Processed 30/08/2023 4965817447 MS PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
42 TANGI OR-23-009-013-003/28671
(Sarapari) 		2423009013NRG24130720230140952 14/07/2023 VIMASAN PRADHAN 2423009013WL005756 VIMASAN PRADHAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4965817464 BHIMASEN PRADHAN BANK OF BARODA(606985)
43 TANGI OR-23-009-013-003/28673
(Sarapari) 		2423009013NRG24130720230140953 14/07/2023 sanatan chanda 2423009013WL005756 sanatan chanda 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817453 SANATAN CHAND UNION BANK OF INDIA(508500)
44 TANGI OR-23-009-013-003/30586
(Sarapari) 		2423009013NRG24130720230140954 14/07/2023 LOPAMUDRA NAYAK 2423009013WL005756 LOPAMUDRA NAYAK 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817429 LOPAMUDRA NAYAK BANK OF BARODA(606985)
45 TANGI OR-23-009-013-004/28154
(Sarapari) 		2423009013NRG24130720230140955 14/07/2023 GOPI PRADHAN 2423009013WL005756 GOPI PRADHAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4965817430 MR GOPI PRADHAN STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-013-004/28156
(Sarapari) 		2423009013NRG24130720230140956 14/07/2023 RAGHUNATH PRADHAN 2423009013WL005756 RAGHUNATH PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817463 Mr RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
47 TANGI OR-23-009-013-004/28178
(Sarapari) 		2423009013NRG24130720230140958 14/07/2023 KULAMANI SAHOO 2423009013WL005756 KULAMANI SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4965817436 KULAMANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
48 TANGI OR-23-009-013-004/28181
(Sarapari) 		2423009013NRG24130720230140959 14/07/2023 BIRA SAHU 2423009013WL005756 BIRA SAHU 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4965817444 BIR KISHOR SAHOO UNION BANK OF INDIA(508500)
49 TANGI OR-23-009-013-004/28231
(Sarapari) 		2423009013NRG24130720230140961 14/07/2023 jhari pradhan 2423009013WL005756 jhari pradhan 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817439 MR JHARI PRADHAN STATE BANK OF INDIA(508548)
50 TANGI OR-23-009-013-004/28236
(Sarapari) 		2423009013NRG24130720230140962 14/07/2023 NARI PRADHAN 2423009013WL005756 NARI PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817462 MR NARI PRADHAN STATE BANK OF INDIA(508548)
51 TANGI OR-23-009-013-004/28243
(Sarapari) 		2423009013NRG24140720230141818 14/07/2023 RANJANKUMAR PRADHAN 2423009013WL005792 RANJANKUMAR PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817465 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
52 TANGI OR-23-009-013-004/28341
(Sarapari) 		2423009013NRG24130720230140964 14/07/2023 JAYANTA KUMAR PRADHAN 2423009013WL005756 JAYANTA KUMAR PRADHAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4965817467 MR JAYANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
53 TANGI OR-23-009-013-004/28342
(Sarapari) 		2423009013NRG24130720230140965 14/07/2023 BHASKARA SAHOO 2423009013WL005756 BHASKARA SAHOO 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817433 MR BHASKARA SAHOO STATE BANK OF INDIA(508548)
54 TANGI OR-23-009-013-004/28349
(Sarapari) 		2423009013NRG24140720230141820 14/07/2023 KABIRAJ SAHU 2423009013WL005792 KABIRAJ SAHU 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817438 KABIRAJ SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
55 TANGI OR-23-009-013-004/28367
(Sarapari) 		2423009013NRG24140720230141821 14/07/2023 BINA JENA 2423009013WL005792 BINA JENA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4965817432 BINA JENA STATE BANK OF INDIA(508548)
56 TANGI OR-23-009-013-004/30569
(Sarapari) 		2423009013NRG24130720230140966 14/07/2023 ARJUNA SAHOO 2423009013WL005756 ARJUNA SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4965817468 MR ARJUNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 49059 49059
57 TANGI OR-23-009-013-001/28440
(Sarapari) 		2423009013NRG24140720230141794 14/07/2023 NILAMANI RAUTARAY 2423009013WL005791 NILAMANI RAUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965817445 NILAMANI RAUTARAY ODISHA GRAMYA BANK(607060)
58 TANGI OR-23-009-013-001/28451
(Sarapari) 		2423009013NRG24140720230141798 14/07/2023 JITENDRA BARIK 2423009013WL005791 JITENDRA BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4965817446 JITENDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 88401 88401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_140723APB_FTO_336783 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 8058
2 TANGI OR2423009013_140723APB_FTO_336783 Punjab National Bank PUNB0737300 JANKIA 26307
3 TANGI OR2423009013_140723APB_FTO_336783 State Bank of India SBIN0000116 KHURDA 1659
4 TANGI OR2423009013_140723APB_FTO_336783 State Bank of India SBIN0008213 KAMAGURU 1185
5 TANGI OR2423009013_140723APB_FTO_336783 State Bank of India SBIN0009631 CHHANNAGIRI 44319
6 TANGI OR2423009013_140723APB_FTO_336783 State Bank of India SBIN0009631 SBI,CHHANAGIRI 4740
7 TANGI OR2423009013_140723APB_FTO_336783 Odisha Gramya Bank IOBA0ROGB01 JANKIA 2133

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