Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_100823FTO_434816
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-23-009-003-001/2633
(Kantalbai) 		2423009003NRG24080820230177237 10/08/2023 Anjali Adhikary 2423009003WL008599 Anjali Adhikary 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489835 Anjali Adhikary ()
2 TANGI OR-23-009-003-001/2633
(Kantalbai) 		2423009003NRG24080820230177238 10/08/2023 Dayamaya Adhikari 2423009003WL008599 Dayamaya Adhikari 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489817 Dayamaya Adhikari ()
3 TANGI OR-23-009-003-001/2833
(Kantalbai) 		2423009003NRG24080820230177250 10/08/2023 Sanjulata Parida 2423009003WL008601 Sanjulata Parida 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489844 Sanjulata Parida ()
4 TANGI OR-23-009-003-001/30744
(Kantalbai) 		2423009003NRG24080820230177290 10/08/2023 Tofan Sardar 2423009003WL008607 Tofan Sardar 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489821 Tofan Sardar ()
5 TANGI OR-23-009-003-005/3902
(Kantalbai) 		2423009003NRG24080820230177241 10/08/2023 Karunakar Palei 2423009003WL008599 Karunakar Palei 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489818 Karunakar Palei ()
6 TANGI OR-23-009-003-005/3902
(Kantalbai) 		2423009003NRG24080820230177240 10/08/2023 Tulasi Palei 2423009003WL008599 Tulasi Palei 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489831 Tulasi Palei ()
7 TANGI OR-23-009-003-005/3977
(Kantalbai) 		2423009003NRG24080820230177272 10/08/2023 RAMA SAHOO 2423009003WL008604 RAMA SAHOO 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489832 RAMA SAHOO ()
8 TANGI OR-23-009-003-005/4031
(Kantalbai) 		2423009003NRG24080820230177295 10/08/2023 Kedar Sahoo 2423009003WL008610 Kedar Sahoo 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489837 Kedar Sahoo ()
9 TANGI OR-23-009-003-006/30738
(Kantalbai) 		2423009003NRG24080820230177260 10/08/2023 Bhabi Swain 2423009003WL008603 Bhabi Swain 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489852 Bhabi Swain ()
10 TANGI OR-23-009-003-006/30738
(Kantalbai) 		2423009003NRG24080820230177261 10/08/2023 Srikanta Swain 2423009003WL008603 Srikanta Swain 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489853 Srikanta Swain ()
11 TANGI OR-23-009-003-008/30627
(Kantalbai) 		2423009003NRG24080820230177255 10/08/2023 ANITA SARKAR 2423009003WL008602 ANITA SARKAR 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489850 ANITA SARKAR ()
12 TANGI OR-23-009-003-008/30627
(Kantalbai) 		2423009003NRG24080820230177254 10/08/2023 NIKHIL SARKAR 2423009003WL008602 NIKHIL SARKAR 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489862 NIKHIL SARKAR ()
13 TANGI OR-23-009-003-008/30707
(Kantalbai) 		2423009003NRG24080820230177256 10/08/2023 Nirmala Mandal 2423009003WL008602 Nirmala Mandal 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489829 Nirmala Mandal ()
14 TANGI OR-23-009-003-008/30707
(Kantalbai) 		2423009003NRG24080820230177257 10/08/2023 Sadananda Mandal 2423009003WL008602 Sadananda Mandal 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489846 Sadananda Mandal ()
15 TANGI OR-23-009-003-008/30733
(Kantalbai) 		2423009003NRG24080820230177258 10/08/2023 Madhab Sarkar 2423009003WL008602 Madhab Sarkar 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489848 Madhab Sarkar ()
16 TANGI OR-23-009-003-008/30750
(Kantalbai) 		2423009003NRG24080820230177275 10/08/2023 Susama Sarkar 2423009003WL008604 Susama Sarkar 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489841 Susama Sarkar ()
17 TANGI OR-23-009-003-008/30754
(Kantalbai) 		2423009003NRG24080820230177294 10/08/2023 Rasanda Pradhan 2423009003WL008609 Rasanda Pradhan 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489823 Rasanda Pradhan ()
18 TANGI OR-23-009-003-008/30757
(Kantalbai) 		2423009003NRG24080820230177242 10/08/2023 Krushna Chandra Sahoo 2423009003WL008599 Krushna Chandra Sahoo 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489847 Krushna Chandra Sahoo ()
19 TANGI OR-23-009-003-008/30757
(Kantalbai) 		2423009003NRG24080820230177243 10/08/2023 Sabitree Dei 2423009003WL008599 Sabitree Dei 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489840 Sabitree Dei ()
20 TANGI OR-23-009-003-008/30772
(Kantalbai) 		2423009003NRG24080820230177262 10/08/2023 Bina Sahoo 2423009003WL008603 Bina Sahoo 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489851 Bina Sahoo ()
21 TANGI OR-23-009-003-008/30772
(Kantalbai) 		2423009003NRG24080820230177264 10/08/2023 Deepak Kumar Sahoo 2423009003WL008603 Deepak Kumar Sahoo 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489838 Deepak Kumar Sahoo ()
22 TANGI OR-23-009-003-008/30772
(Kantalbai) 		2423009003NRG24080820230177263 10/08/2023 Rabi Sahoo 2423009003WL008603 Rabi Sahoo 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489842 Rabi Sahoo ()
23 TANGI OR-23-009-003-008/30773
(Kantalbai) 		2423009003NRG24080820230177266 10/08/2023 Basant Nayak 2423009003WL008603 Basant Nayak 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489845 Basant Nayak ()
24 TANGI OR-23-009-003-008/30773
(Kantalbai) 		2423009003NRG24080820230177267 10/08/2023 Srimati Nayak 2423009003WL008603 Srimati Nayak 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489820 Srimati Nayak ()
25 TANGI OR-23-009-003-008/30780
(Kantalbai) 		2423009003NRG24080820230177248 10/08/2023 Sajal Das 2423009003WL008600 Sajal Das 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489843 Sajal Das ()
26 TANGI OR-23-009-003-008/4722
(Kantalbai) 		2423009003NRG24080820230177276 10/08/2023 Shakhi Barik 2423009003WL008604 Shakhi Barik 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489827 Shakhi Barik ()
27 TANGI OR-23-009-003-008/5030
(Kantalbai) 		2423009003NRG24080820230177245 10/08/2023 Mina Dhali 2423009003WL008599 Mina Dhali 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489830 Mina Dhali ()
28 TANGI OR-23-009-003-008/5030
(Kantalbai) 		2423009003NRG24080820230177244 10/08/2023 Sishu Dhali 2423009003WL008599 Sishu Dhali 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489826 Sishu Dhali ()
29 TANGI OR-23-009-003-008/5066
(Kantalbai) 		2423009003NRG24080820230177251 10/08/2023 Krushnapada mandal 2423009003WL008601 Krushnapada mandal 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489828 Krushnapada mandal ()
30 TANGI OR-23-009-003-008/5066
(Kantalbai) 		2423009003NRG24080820230177253 10/08/2023 Sukanti Mandal 2423009003WL008601 Sukanti Mandal 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489819 Sukanti Mandal ()
31 TANGI OR-23-009-003-009/30698
(Kantalbai) 		2423009003NRG24080820230177292 10/08/2023 Kajal Das 2423009003WL008608 Kajal Das 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489822 Kajal Das ()
32 TANGI OR-23-009-003-010/30686
(Kantalbai) 		2423009003NRG24080820230177280 10/08/2023 Prasanta Sahoo 2423009003WL008604 Prasanta Sahoo 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489833 Prasanta Sahoo ()
33 TANGI OR-23-009-003-010/30686
(Kantalbai) 		2423009003NRG24080820230177279 10/08/2023 Sasmita Sahoo 2423009003WL008604 Sasmita Sahoo 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489839 Sasmita Sahoo ()
34 TANGI OR-23-009-003-010/30688
(Kantalbai) 		2423009003NRG24080820230177282 10/08/2023 Mani Parida 2423009003WL008604 Mani Parida 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489861 Mani Parida ()
35 TANGI OR-23-009-003-010/30688
(Kantalbai) 		2423009003NRG24080820230177281 10/08/2023 Swapneswar Parida 2423009003WL008604 Swapneswar Parida 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489836 Swapneswar Parida ()
36 TANGI OR-23-009-003-010/5213
(Kantalbai) 		2423009003NRG24080820230177269 10/08/2023 Minati Nayak 2423009003WL008603 Minati Nayak 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489849 Minati Nayak ()
37 TANGI OR-23-009-003-010/5213
(Kantalbai) 		2423009003NRG24080820230177268 10/08/2023 Sachi Dei 2423009003WL008603 Sachi Dei 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489825 Sachi Dei ()
38 TANGI OR-23-009-003-010/5245
(Kantalbai) 		2423009003NRG24080820230177285 10/08/2023 Laxmi Parida 2423009003WL008605 Laxmi Parida 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489860 Laxmi Parida ()
39 TANGI OR-23-009-003-010/5251
(Kantalbai) 		2423009003NRG24080820230177270 10/08/2023 Pramodinee Parida 2423009003WL008603 Pramodinee Parida 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489824 Pramodinee Parida ()
40 TANGI OR-23-009-003-010/5251
(Kantalbai) 		2423009003NRG24080820230177271 10/08/2023 Umakanta Parida 2423009003WL008603 Umakanta Parida 00048 BKID0005556 1659 1659 Processed 30/08/2023 4973489834 Umakanta Parida ()
SubTotal 66360 66360
41 TANGI OR-23-009-003-006/30731
(Kantalbai) 		2423009003NRG24080820230177283 10/08/2023 Tofan Mandal 2423009003WL008605 Tofan Mandal 00048 BKID0005571 1659 1659 Processed 30/08/2023 4973489854 Tofan Mandal ()
SubTotal 1659 1659
42 TANGI OR-23-009-003-005/3977
(Kantalbai) 		2423009003NRG24080820230177273 10/08/2023 Surendra Sahoo 2423009003WL008604 Surendra Sahoo 00415 SBIN0007343 1659 1659 Processed 31/08/2023 4973489856 MR SURENDRA SAHOO ()
43 TANGI OR-23-009-003-008/4722
(Kantalbai) 		2423009003NRG24080820230177277 10/08/2023 Srikanta Kumar Bariki 2423009003WL008604 Srikanta Kumar Bariki 00415 SBIN0007343 1659 1659 Processed 31/08/2023 4973489855 MR SRIKANT KUMRA BARIKI ()
44 TANGI OR-23-009-003-009/30681
(Kantalbai) 		2423009003NRG24080820230177286 10/08/2023 arjun sahoo 2423009003WL008606 arjun sahoo 00415 SBIN0007343 1659 1659 Processed 31/08/2023 4973489859 MR ARJUN SAHOO ()
SubTotal 4977 4977
45 TANGI OR-23-009-003-001/30738
(Kantalbai) 		2423009003NRG24080820230177239 10/08/2023 Satyabadi Parida 2423009003WL008599 Satyabadi Parida 00415 SBIN0008213 1659 1659 Processed 31/08/2023 4973489857 MR SATYABRAT PARIDA ()
SubTotal 1659 1659
46 TANGI OR-23-009-003-008/5066
(Kantalbai) 		2423009003NRG24080820230177252 10/08/2023 Subham Mandal 2423009003WL008601 Subham Mandal 00468 UBIN0575143 1659 1659 Processed 30/08/2023 4973489858 Subham Mandal ()
SubTotal 1659 1659
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009003_100823FTO_434816 Bank of India BKID0005556 SINGHIPUR 66360
2 TANGI OR2423009003_100823FTO_434816 Bank of India BKID0005571 SIMILIPAL 1659
3 TANGI OR2423009003_100823FTO_434816 State Bank of India SBIN0007343 CHANDPUR 4977
4 TANGI OR2423009003_100823FTO_434816 State Bank of India SBIN0008213 KAMAGURU 1659
5 TANGI OR2423009003_100823FTO_434816 Union Bank of India UBIN0575143 POKHARIPUT 1659

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