Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_170523APB_FTO_124457
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-23-009-008-001/14231
(Badapari) 		2423009008NRG24150520230035198 17/05/2023 Kabi Chandra Jena 2423009008WL001549 Kabi Chandra Jena 00307 IOBA0NGB001 1422 1422 Processed 24/05/2023 1820185440 Kabi Chandra Jena ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24150520230035191 17/05/2023 KALU CHARAN PARIDA 2423009008WL001549 KALU CHARAN PARIDA 00415 SBIN0007343 1422 1422 Processed 24/05/2023 1820185467 MR KALU CHARAN PARIDA STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24150520230035192 17/05/2023 Mr DEEPAK KUMAR PARIDA 2423009008WL001549 Mr DEEPAK KUMAR PARIDA 00415 SBIN0007343 1422 1422 Rejected 24/05/2023 1820185470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TANGI OR-23-009-008-001/14137
(Badapari) 		2423009008NRG24150520230035193 17/05/2023 Mr. LIPU PARIDA 2423009008WL001549 Mr. LIPU PARIDA 00415 SBIN0007343 1422 1422 Rejected 24/05/2023 1820185472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TANGI OR-23-009-008-001/30381
(Badapari) 		2423009008NRG24150520230035204 17/05/2023 DILLIP KUMAR BEHERA 2423009008WL001549 DILLIP KUMAR BEHERA 00415 SBIN0007343 1422 1422 Processed 24/05/2023 1820185465 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-008-001/30381
(Badapari) 		2423009008NRG24150520230035205 17/05/2023 GITANJALI SINGHJADAB 2423009008WL001549 GITANJALI SINGHJADAB 00415 SBIN0007343 1422 1422 Processed 24/05/2023 1820185466 MRS GITANJALI SINGHJADAB STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-008-001/30397
(Badapari) 		2423009008NRG24150520230035206 17/05/2023 LAXMAN DATTA 2423009008WL001549 LAXMAN DATTA 00415 SBIN0007343 1422 1422 Processed 24/05/2023 1820185469 LAKSHMAN DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
8 TANGI OR-23-009-008-002/30297
(Badapari) 		2423009008NRG24150520230035226 17/05/2023 MAMI NAYAK 2423009008WL001549 MAMI NAYAK 00415 SBIN0007343 237 237 Processed 24/05/2023 1820185471 MAMI NAYAK ODISHA GRAMYA BANK(607060)
9 TANGI OR-23-009-008-002/30297
(Badapari) 		2423009008NRG24150520230035227 17/05/2023 RASMITA NAYAK 2423009008WL001549 RASMITA NAYAK 00415 SBIN0007343 711 711 Processed 24/05/2023 1820185468 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 TANGI OR-23-009-008-001/13586
(Badapari) 		2423009008NRG24150520230035179 17/05/2023 RABINARAYAN BEHERA 2423009008WL001549 RABINARAYAN BEHERA 00462 UCBA0000592 948 948 Processed 24/05/2023 1820185474 RABINARAYAN BEHERA UCO BANK(607066)
11 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24150520230035187 17/05/2023 DEBENDRA NATH BEHERA 2423009008WL001549 DEBENDRA NATH BEHERA 00462 UCBA0000592 1422 1422 Processed 24/05/2023 1820185451 DEBENDRA NATH BEHERA UCO BANK(607066)
12 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24150520230035189 17/05/2023 NAMITA BEHERA 2423009008WL001549 NAMITA BEHERA 00462 UCBA0000592 1422 1422 Processed 24/05/2023 1820185460 NAMITA BEHERA UCO BANK(607066)
13 TANGI OR-23-009-008-001/14082
(Badapari) 		2423009008NRG24150520230035188 17/05/2023 NAYANA BEHERA 2423009008WL001549 NAYANA BEHERA 00462 UCBA0000592 1422 1422 Processed 24/05/2023 1820185455 NAYANA BEHERA UCO BANK(607066)
14 TANGI OR-23-009-008-001/14107
(Badapari) 		2423009008NRG24150520230035190 17/05/2023 JHADU DAS 2423009008WL001549 JHADU DAS 00462 UCBA0000592 1185 1185 Processed 24/05/2023 1820185453 JHADU DAS UCO BANK(607066)
15 TANGI OR-23-009-008-001/14172
(Badapari) 		2423009008NRG24150520230035194 17/05/2023 SATRUGHNA PATRA 2423009008WL001549 SATRUGHNA PATRA 00462 UCBA0000592 1185 1185 Processed 24/05/2023 1820185456 SATRUGHNA PATRA UCO BANK(607066)
16 TANGI OR-23-009-008-001/14186
(Badapari) 		2423009008NRG24150520230035195 17/05/2023 BASAB SAHOO 2423009008WL001549 BASAB SAHOO 00462 UCBA0000592 1422 1422 Processed 24/05/2023 1820185457 MR BASAB SAHOO STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-008-001/14186
(Badapari) 		2423009008NRG24150520230035196 17/05/2023 Sanjukta Sahoo 2423009008WL001549 Sanjukta Sahoo 00462 UCBA0000592 237 237 Processed 24/05/2023 1820185452 Sanjukta Sahoo ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-008-001/30290
(Badapari) 		2423009008NRG24150520230035203 17/05/2023 TUKUNA NAYAK 2423009008WL001549 TUKUNA NAYAK 00462 UCBA0000592 1422 1422 Processed 24/05/2023 1820185461 TUKUNA NAYAK UCO BANK(607066)
19 TANGI OR-23-009-008-001/30397
(Badapari) 		2423009008NRG24150520230035207 17/05/2023 JITENDRA KUMAR DATTA 2423009008WL001549 JITENDRA KUMAR DATTA 00462 UCBA0000592 948 948 Processed 24/05/2023 1820185459 JITENDRA KUMAR DATTA UCO BANK(607066)
20 TANGI OR-23-009-008-001/30398
(Badapari) 		2423009008NRG24150520230035208 17/05/2023 BIBEK SINGH YADAV 2423009008WL001549 BIBEK SINGH YADAV 00462 UCBA0000592 1422 1422 Processed 24/05/2023 1820185458 MR BIBEK SINGH YADAV STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-008-001/30400
(Badapari) 		2423009008NRG24150520230035209 17/05/2023 Kailash Chandra Das 2423009008WL001549 Kailash Chandra Das 00462 UCBA0000592 1185 1185 Processed 24/05/2023 1820185454 KAILASH CHANDRA DAS UCO BANK(607066)
22 TANGI OR-23-009-008-002/13876
(Badapari) 		2423009008NRG24150520230035213 17/05/2023 SAHADEB NAYAK 2423009008WL001549 SAHADEB NAYAK 00462 UCBA0000592 948 948 Processed 24/05/2023 1820185463 SAHADEB NAYAK UCO BANK(607066)
23 TANGI OR-23-009-008-002/13889
(Badapari) 		2423009008NRG24150520230035216 17/05/2023 BIDYADHAR DIHUDI 2423009008WL001549 BIDYADHAR DIHUDI 00462 UCBA0000592 1422 1422 Processed 24/05/2023 1820185473 BIDYADHARA DIHUDI UCO BANK(607066)
24 TANGI OR-23-009-008-002/13909
(Badapari) 		2423009008NRG24150520230035219 17/05/2023 KABERI NAYAK 2423009008WL001549 KABERI NAYAK 00462 UCBA0000592 711 711 Processed 24/05/2023 1820185464 KABERI NAYAK UCO BANK(607066)
25 TANGI OR-23-009-008-002/13920
(Badapari) 		2423009008NRG24150520230035223 17/05/2023 PANDAB DIHUDI 2423009008WL001549 PANDAB DIHUDI 00462 UCBA0000592 237 237 Processed 24/05/2023 1820185462 PANDAB DIHUDI UCO BANK(607066)
SubTotal 17538 17538
26 TANGI OR-23-009-008-001/13576
(Badapari) 		2423009008NRG24150520230035178 17/05/2023 MRS SWARNAPRABHA NAYAK 2423009008WL001549 MRS SWARNAPRABHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820185450 MRS SWARNAPRABHA NAYAK ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-008-001/13673
(Badapari) 		2423009008NRG24150520230035181 17/05/2023 MRS PADMA BEHERA 2423009008WL001549 MRS PADMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820185448 PADMA BEHERA INDUSIND BANK(607189)
28 TANGI OR-23-009-008-001/13688
(Badapari) 		2423009008NRG24150520230035183 17/05/2023 KUBER NAYAK 2423009008WL001549 KUBER NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820185444 KUBER NAYAK ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-008-001/13774
(Badapari) 		2423009008NRG24150520230035185 17/05/2023 BIKASH SAHOO 2423009008WL001549 BIKASH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820185446 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-008-001/14192
(Badapari) 		2423009008NRG24150520230035197 17/05/2023 KELU PARIDA 2423009008WL001549 KELU PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820185439 KELU C PARIDA INDUSIND BANK(607189)
31 TANGI OR-23-009-008-001/14273
(Badapari) 		2423009008NRG24150520230035200 17/05/2023 BALARAM DAS 2423009008WL001549 BALARAM DAS 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820185435 MR BALARAM DAS STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-008-001/14298
(Badapari) 		2423009008NRG24150520230035202 17/05/2023 KANDURI NAYAK 2423009008WL001549 KANDURI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820185437 KANDURI NAYAK ODISHA GRAMYA BANK(607060)
33 TANGI OR-23-009-008-001/30401
(Badapari) 		2423009008NRG24150520230035210 17/05/2023 MINATI PALTASINGH 2423009008WL001549 MINATI PALTASINGH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820185434 MINATI PALTASINGH ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-008-002/13888
(Badapari) 		2423009008NRG24150520230035215 17/05/2023 MRS BASANTI NAYAK 2423009008WL001549 MRS BASANTI NAYAK 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820185475 MRS BASANTI NAYAK ODISHA GRAMYA BANK(607060)
35 TANGI OR-23-009-008-002/13888
(Badapari) 		2423009008NRG24150520230035214 17/05/2023 nari nayak 2423009008WL001549 nari nayak 00654 IOBA0ROGB01 474 474 Processed 24/05/2023 1820185442 nari nayak ODISHA GRAMYA BANK(607060)
36 TANGI OR-23-009-008-002/13890
(Badapari) 		2423009008NRG24150520230035217 17/05/2023 narayan nayak 2423009008WL001549 narayan nayak 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820185438 narayan nayak ODISHA GRAMYA BANK(607060)
37 TANGI OR-23-009-008-002/13904
(Badapari) 		2423009008NRG24150520230035218 17/05/2023 JAYANTI NAYAK 2423009008WL001549 JAYANTI NAYAK 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820185436 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
38 TANGI OR-23-009-008-002/13911
(Badapari) 		2423009008NRG24150520230035220 17/05/2023 MR. BIREN NAYAK 2423009008WL001549 MR. BIREN NAYAK 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820185447 MR. BIREN NAYAK ODISHA GRAMYA BANK(607060)
39 TANGI OR-23-009-008-002/13914
(Badapari) 		2423009008NRG24150520230035221 17/05/2023 kamala nayak 2423009008WL001549 kamala nayak 00654 IOBA0ROGB01 474 474 Processed 24/05/2023 1820185443 kamala nayak ODISHA GRAMYA BANK(607060)
40 TANGI OR-23-009-008-002/13932
(Badapari) 		2423009008NRG24150520230035225 17/05/2023 SAMUKA DIHUDI 2423009008WL001549 SAMUKA DIHUDI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820185445 SAMUKA DIHUDI ODISHA GRAMYA BANK(607060)
41 TANGI OR-23-009-008-002/13932
(Badapari) 		2423009008NRG24150520230035224 17/05/2023 satya nayak 2423009008WL001549 satya nayak 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820185441 satya nayak ODISHA GRAMYA BANK(607060)
42 TANGI OR-23-009-008-002/30299
(Badapari) 		2423009008NRG24150520230035228 17/05/2023 LABANI NAYAK 2423009008WL001549 LABANI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820185449 LABANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 16353 16353
Total 44793 44793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009008_170523APB_FTO_124457 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 1422
2 TANGI OR2423009008_170523APB_FTO_124457 State Bank of India SBIN0007343 CHANDPUR 9480
3 TANGI OR2423009008_170523APB_FTO_124457 UCO Bank UCBA0000592 TANGI 17538
4 TANGI OR2423009008_170523APB_FTO_124457 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 16353

Download In Excel