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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_121023APB_FTO_631639
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-23-009-015-001/23329
(Rameswar) 		2423009015NRG24091020230225929 12/10/2023 Birendra Pattanaik 2423009015WL017552 Birendra Pattanaik 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268055 BIRENDRA PATTANAIK BANK OF BARODA(606985)
2 TANGI OR-23-009-015-002/23523
(Rameswar) 		2423009015NRG24091020230225930 12/10/2023 JHUNU NAYAK 2423009015WL017552 JHUNU NAYAK 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268061 JHUNU NAYAK BANK OF BARODA(606985)
3 TANGI OR-23-009-015-002/23523
(Rameswar) 		2423009015NRG24091020230225931 12/10/2023 MANJU DEI. 2423009015WL017552 MANJU DEI. 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268058 MANJU DEI. INDUSIND BANK(607189)
4 TANGI OR-23-009-015-002/23574
(Rameswar) 		2423009015NRG24091020230225927 12/10/2023 Pramila Patra 2423009015WL017551 Pramila Patra 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268064 PRAMILA PATRA BANK OF BARODA(606985)
5 TANGI OR-23-009-015-002/23644
(Rameswar) 		2423009015NRG24091020230225940 12/10/2023 Kailas Tiripathi 2423009015WL017553 Kailas Tiripathi 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268057 KAILAS TIRIPATHI BANK OF BARODA(606985)
6 TANGI OR-23-009-015-002/23682
(Rameswar) 		2423009015NRG24101020230226091 12/10/2023 Jayanta Sarangi 2423009015WL017570 Jayanta Sarangi 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268053 JAYANTA SARANGI BANK OF BARODA(606985)
7 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009015NRG24091020230225934 12/10/2023 Jharana Chhotaray 2423009015WL017552 Jharana Chhotaray 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268059 JHARANA CHHOTARAY BANK OF BARODA(606985)
8 TANGI OR-23-009-015-002/23801
(Rameswar) 		2423009015NRG24101020230226090 12/10/2023 Bhasakar Marthi 2423009015WL017569 Bhasakar Marthi 00045 BARB0NIRAKA 1422 1422 Processed 10/11/2023 7269268056 BHASKAR MARTHI STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-015-002/30639
(Rameswar) 		2423009015NRG24101020230226092 12/10/2023 SOFIA BIBI 2423009015WL017570 SOFIA BIBI 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268068 SOFIA BIBI BANK OF BARODA(606985)
10 TANGI OR-23-009-015-003/23812
(Rameswar) 		2423009015NRG24091020230225943 12/10/2023 Banita Tripathy 2423009015WL017553 Banita Tripathy 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268063 BANITA TRIPATHY BANK OF BARODA(606985)
11 TANGI OR-23-009-015-003/30615
(Rameswar) 		2423009015NRG24091020230225945 12/10/2023 SARATCHANDRABEHERA 2423009015WL017553 SARATCHANDRABEHERA 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268066 SARATCHANDRABEHERA BANK OF BARODA(606985)
12 TANGI OR-23-009-015-003/30615
(Rameswar) 		2423009015NRG24091020230225946 12/10/2023 SUSHANT BEHERA 2423009015WL017553 SUSHANT BEHERA 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268067 SUSHANT BEHERA BANK OF BARODA(606985)
13 TANGI OR-23-009-015-005/24000
(Rameswar) 		2423009015NRG24091020230225947 12/10/2023 Urmila Palei 2423009015WL017553 Urmila Palei 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268065 URMILA PALEI BANK OF BARODA(606985)
14 TANGI OR-23-009-015-007/24335
(Rameswar) 		2423009015NRG24091020230225936 12/10/2023 Agadhu Samantaray 2423009015WL017552 Agadhu Samantaray 00045 BARB0NIRAKA 1422 1422 Processed 10/11/2023 7269268054 MR AGADHU SAMANTARAY STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-015-007/30608
(Rameswar) 		2423009015NRG24091020230225937 12/10/2023 Suryakanti Samantaray 2423009015WL017552 Suryakanti Samantaray 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7269268060 SURYAKANTI SAMNTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
16 TANGI OR-23-009-015-002/30638
(Rameswar) 		2423009015NRG24091020230225955 12/10/2023 Alimatun Bibi 2423009015WL017554 Alimatun Bibi 00089 CBIN0280134 1422 1422 Processed 09/11/2023 7269268072 Alimatun Bibi INDUSIND BANK(607189)
17 TANGI OR-23-009-015-002/30638
(Rameswar) 		2423009015NRG24091020230225956 12/10/2023 ASKARALI SHAH 2423009015WL017554 ASKARALI SHAH 00089 CBIN0280134 1422 1422 Processed 09/11/2023 7269268070 Mr. ASKARALLI SAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
18 TANGI OR-23-009-015-002/23566
(Rameswar) 		2423009015NRG24091020230225932 12/10/2023 Minilata Bidhar 2423009015WL017552 Minilata Bidhar 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7269268062 MINILATA BIDHAR W/O BIJAY BIDHAR PUNJAB NATIONAL BANK(508568)
19 TANGI OR-23-009-015-003/30615
(Rameswar) 		2423009015NRG24091020230225944 12/10/2023 KUNI BEHERA 2423009015WL017553 KUNI BEHERA 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7269268087 KUNI BEHERA INDUSIND BANK(607189)
20 TANGI OR-23-009-015-005/24000
(Rameswar) 		2423009015NRG24091020230225950 12/10/2023 Tofan Kumar Palei 2423009015WL017553 Tofan Kumar Palei 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7269268088 TOFAN KUMAR PALEI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
21 TANGI OR-23-009-015-001/30573
(Rameswar) 		2423009015NRG24091020230225939 12/10/2023 SANTILATA SAHOO. 2423009015WL017553 SANTILATA SAHOO. 00415 SBIN0000116 948 948 Processed 10/11/2023 7269268069 MS SANTILATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
22 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24091020230225953 12/10/2023 AFSAR ALLI SAHA 2423009015WL017554 AFSAR ALLI SAHA 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7269268052 AFSAR ALLI SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
23 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009015NRG24091020230225933 12/10/2023 Gitanjali Chhotray 2423009015WL017552 Gitanjali Chhotray 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7269268048 GITANJALI CHHOTARAY BANK OF BARODA(606985)
24 TANGI OR-23-009-015-007/24335
(Rameswar) 		2423009015NRG24091020230225935 12/10/2023 SADASIBA SAMANTARAY 2423009015WL017552 SADASIBA SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7269268071 SADASIB AGADHU SAMAN BANK OF BARODA(606985)
SubTotal 2844 2844
25 TANGI OR-23-009-015-002/23644
(Rameswar) 		2423009015NRG24091020230225942 12/10/2023 Janaki Tripathy 2423009015WL017553 Janaki Tripathy 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269268051 JANAKI TRIPATHY RATNAKAR BANK(607393)
26 TANGI OR-23-009-015-002/23644
(Rameswar) 		2423009015NRG24091020230225941 12/10/2023 Kumari Tripathy 2423009015WL017553 Kumari Tripathy 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269268050 Kumari Tripathy ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-015-005/24000
(Rameswar) 		2423009015NRG24091020230225949 12/10/2023 Prasanna Kumar Palei 2423009015WL017553 Prasanna Kumar Palei 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269268049 Prasanna Kumar Palei ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_121023APB_FTO_631639 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 21330
2 TANGI OR2423009015_121023APB_FTO_631639 Central Bank Of India CBIN0280134 JATNI 2844
3 TANGI OR2423009015_121023APB_FTO_631639 Punjab National Bank PUNB0737300 JANKIA 4266
4 TANGI OR2423009015_121023APB_FTO_631639 State Bank of India SBIN0000116 KHURDA 948
5 TANGI OR2423009015_121023APB_FTO_631639 State Bank of India SBIN0007343 CHANDPUR 1422
6 TANGI OR2423009015_121023APB_FTO_631639 State Bank of India SBIN0009631 CHHANNAGIRI 2844
7 TANGI OR2423009015_121023APB_FTO_631639 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1422
8 TANGI OR2423009015_121023APB_FTO_631639 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 2844

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