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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:37:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009010_131123APB_FTO_753716
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-23-009-010-001/16608
(Nirakarpur) 		2423009010NRG24111120230258687 13/11/2023 kabita pradhan 2423009010WL022628 kabita pradhan 00045 BARB0NIRAKA 948 948 Processed 01/01/2024 8991499150 KABITA PRADHAN BANK OF BARODA(606985)
2 TANGI OR-23-009-010-001/16610
(Nirakarpur) 		2423009010NRG24111120230258688 13/11/2023 RATANI DEI 2423009010WL022628 RATANI DEI 00045 BARB0NIRAKA 1422 1422 Processed 01/01/2024 8991499168 RATANI DEI BANK OF BARODA(606985)
3 TANGI OR-23-009-010-001/16629
(Nirakarpur) 		2423009010NRG24111120230258082 13/11/2023 Ananta rayasingh 2423009010WL022554 Ananta rayasingh 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499155 MR ANANTA RAYASINGH STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-010-003/16855
(Nirakarpur) 		2423009010NRG24111120230258084 13/11/2023 Mali bewa 2423009010WL022554 Mali bewa 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499166 MALLI SETHI BANK OF BARODA(606985)
5 TANGI OR-23-009-010-003/16902
(Nirakarpur) 		2423009010NRG24111120230258090 13/11/2023 ISHWAR MANGARAJ 2423009010WL022555 ISHWAR MANGARAJ 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499159 ISHWAR MANGARAJ ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-010-003/16976
(Nirakarpur) 		2423009010NRG24111120230258091 13/11/2023 dwarikanath pradh 2423009010WL022555 dwarikanath pradh 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499149 DWARIKANATH PRADHAN BANK OF BARODA(606985)
7 TANGI OR-23-009-010-003/16997
(Nirakarpur) 		2423009010NRG24111120230258092 13/11/2023 PABITRA PAIKARAY 2423009010WL022555 PABITRA PAIKARAY 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499145 PABITRA KUMAR PAIKRA BANK OF BARODA(606985)
8 TANGI OR-23-009-010-003/16997
(Nirakarpur) 		2423009010NRG24111120230258093 13/11/2023 TIKINA PAIKARAY 2423009010WL022555 TIKINA PAIKARAY 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499158 TIKINA PAIKARAY BANK OF BARODA(606985)
9 TANGI OR-23-009-010-003/17010
(Nirakarpur) 		2423009010NRG24111120230258094 13/11/2023 abhimanyu pradhan 2423009010WL022555 abhimanyu pradhan 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499147 abhimanyu pradhan ODISHA GRAMYA BANK(607060)
10 TANGI OR-23-009-010-003/17066
(Nirakarpur) 		2423009010NRG24111120230258098 13/11/2023 ANUPAMA MANGARAJ 2423009010WL022555 ANUPAMA MANGARAJ 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499156 ANUPAMA MANGARAJ BANK OF BARODA(606985)
11 TANGI OR-23-009-010-003/17066
(Nirakarpur) 		2423009010NRG24111120230258097 13/11/2023 OKILA MANGARAJ 2423009010WL022555 OKILA MANGARAJ 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499153 OUKILA MANGARAJ BANK OF BARODA(606985)
12 TANGI OR-23-009-010-003/17089
(Nirakarpur) 		2423009010NRG24111120230258100 13/11/2023 DHULIA BEHERA 2423009010WL022555 DHULIA BEHERA 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499151 DHULIA BEHERA BANK OF BARODA(606985)
13 TANGI OR-23-009-010-003/17089
(Nirakarpur) 		2423009010NRG24111120230258099 13/11/2023 GOURI BEHERA 2423009010WL022555 GOURI BEHERA 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499154 GOURI BEHERA ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-010-003/17198
(Nirakarpur) 		2423009010NRG24111120230258101 13/11/2023 padma charan behera 2423009010WL022555 padma charan behera 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499146 PADMA CHARAN BEHERA BANK OF BARODA(606985)
15 TANGI OR-23-009-010-003/30646
(Nirakarpur) 		2423009010NRG24111120230258689 13/11/2023 LAXMIPRIYA PRADHAN 2423009010WL022628 LAXMIPRIYA PRADHAN 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499169 LAXMIPRIYA PRADHAN BANK OF BARODA(606985)
16 TANGI OR-23-009-010-003/30651
(Nirakarpur) 		2423009010NRG24111120230258103 13/11/2023 maheswar behera 2423009010WL022555 maheswar behera 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499148 Mr. MAHESWAR BEHERA CENTRAL BANK OF INDIA(607115)
17 TANGI OR-23-009-010-003/30653
(Nirakarpur) 		2423009010NRG24111120230258106 13/11/2023 PRATIMA MANGARAJ 2423009010WL022555 PRATIMA MANGARAJ 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499157 PRATIMA MANGARAJ BANK OF BARODA(606985)
18 TANGI OR-23-009-010-003/30653
(Nirakarpur) 		2423009010NRG24111120230258105 13/11/2023 RAMESH MANGARAJ 2423009010WL022555 RAMESH MANGARAJ 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499152 RAMESH MANGARAJ BANK OF BARODA(606985)
19 TANGI OR-23-009-010-003/30657
(Nirakarpur) 		2423009010NRG24111120230258107 13/11/2023 bansmali paikaray 2423009010WL022555 bansmali paikaray 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499161 BANAMALI PAIKARAY BANK OF BARODA(606985)
20 TANGI OR-23-009-010-003/30659
(Nirakarpur) 		2423009010NRG24111120230258109 13/11/2023 SAGAR BALIYARSINGH 2423009010WL022555 SAGAR BALIYARSINGH 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499162 SAGAR BALIYARSINGH BANK OF BARODA(606985)
21 TANGI OR-23-009-010-006/17371
(Nirakarpur) 		2423009010NRG24111120230258110 13/11/2023 bimala dei 2423009010WL022556 bimala dei 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499163 BIMALA DEI BANK OF BARODA(606985)
22 TANGI OR-23-009-010-006/17381
(Nirakarpur) 		2423009010NRG24111120230258085 13/11/2023 SUDARSHAN DEHURI 2423009010WL022554 SUDARSHAN DEHURI 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499164 SUDARSHAN DEHURI BANK OF BARODA(606985)
23 TANGI OR-23-009-010-006/17397
(Nirakarpur) 		2423009010NRG24111120230258087 13/11/2023 ANI NAYAK 2423009010WL022554 ANI NAYAK 00045 BARB0NIRAKA 1659 1659 Processed 01/01/2024 8991499165 ANI NAYAK BANK OF BARODA(606985)
SubTotal 37209 37209
24 TANGI OR-23-009-010-001/30618
(Nirakarpur) 		2423009010NRG24111120230258083 13/11/2023 KUMARI PATRA 2423009010WL022554 KUMARI PATRA 00354 PUNB0737300 711 711 Processed 01/01/2024 8991499167 KUMARI PATRA W/O-TRILOCHAN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
25 TANGI OR-23-009-010-003/17050
(Nirakarpur) 		2423009010NRG24111120230258096 13/11/2023 SWARNALATA BEHERA 2423009010WL022555 SWARNALATA BEHERA 00415 SBIN0009631 1659 1659 Processed 01/01/2024 8991499160 MRS SWARNALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 TANGI OR-23-009-010-001/16629
(Nirakarpur) 		2423009010NRG24111120230258081 13/11/2023 sulachana rayasingh 2423009010WL022554 sulachana rayasingh 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991499144 sulachana rayasingh ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009010_131123APB_FTO_753716 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 37209
2 TANGI OR2423009010_131123APB_FTO_753716 Punjab National Bank PUNB0737300 JANKIA 711
3 TANGI OR2423009010_131123APB_FTO_753716 State Bank of India SBIN0009631 CHHANNAGIRI 1659
4 TANGI OR2423009010_131123APB_FTO_753716 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1659

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