Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009024_091223APB_FTO_868890
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-23-009-003-002/2999
(Kantalbai) 		2423009024NRG24081220230280982 09/12/2023 CHHABI BEHERA 2423009024WL025333 CHHABI BEHERA 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286263 CHHABI BEHERA BANK OF INDIA(508505)
2 TANGI OR-23-009-003-004/3445
(Kantalbai) 		2423009024NRG24081220230280990 09/12/2023 RANJANA SAHOO 2423009024WL025334 RANJANA SAHOO 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286261 RANJANA SAHOO BANK OF INDIA(508505)
3 TANGI OR-23-009-003-004/3476
(Kantalbai) 		2423009024NRG24081220230280978 09/12/2023 RATNAKAR PARIDA 2423009024WL025331 RATNAKAR PARIDA 00048 BKID0005556 1422 1422 Processed 29/02/2024 1107286260 RATNAKAR PARIDA S/O-KABULI PARIDA BANK OF INDIA(508505)
4 TANGI OR-23-009-003-011/30606
(Kantalbai) 		2423009024NRG24081220230280985 09/12/2023 MANJU SETH 2423009024WL025333 MANJU SETH 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286264 MANJU SETH BANK OF INDIA(508505)
5 TANGI OR-23-009-003-011/30784
(Kantalbai) 		2423009024NRG24081220230280991 09/12/2023 MAMATA DEI 2423009024WL025334 MAMATA DEI 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286257 MAMATA DEI [SWAIN] BANK OF INDIA(508505)
6 TANGI OR-23-009-003-011/30802
(Kantalbai) 		2423009024NRG24081220230280998 09/12/2023 NIRUPAMA SWAIN 2423009024WL025335 NIRUPAMA SWAIN 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286258 NIRUPAMA SWAIN BANK OF INDIA(508505)
7 TANGI OR-23-009-024-004/3440
(Kantalbai) 		2423009024NRG24081220230280993 09/12/2023 MADHI DEI 2423009024WL025334 MADHI DEI 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286265 MADHI DEI BANK OF INDIA(508505)
8 TANGI OR-23-009-024-011/5380
(Kantalbai) 		2423009024NRG24081220230280988 09/12/2023 SURYAKANTI SWAIBN 2423009024WL025333 SURYAKANTI SWAIBN 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286262 SURYAKANTI SWAIBN BANK OF INDIA(508505)
9 TANGI OR-23-009-024-011/5387
(Kantalbai) 		2423009024NRG24081220230280994 09/12/2023 DHOBEI SWAIN 2423009024WL025334 DHOBEI SWAIN 00048 BKID0005556 1659 1659 Processed 29/02/2024 1107286259 DHOBEI SWAIN BANK OF INDIA(508505)
SubTotal 14694 14694
10 TANGI OR-23-009-003-002/2999
(Kantalbai) 		2423009024NRG24081220230280981 09/12/2023 SHANTI BEHERA 2423009024WL025333 SHANTI BEHERA 00415 SBIN0007343 1659 1659 Processed 01/03/2024 1107286254 MRS SHANTI BEHERA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-024-011/5448
(Kantalbai) 		2423009024NRG24081220230280995 09/12/2023 DAMBARUDHAR SWAIN 2423009024WL025334 DAMBARUDHAR SWAIN 00415 SBIN0007343 1659 1659 Processed 01/03/2024 1107286255 DAMBARUDHAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 TANGI OR-23-009-024-004/3341
(Kantalbai) 		2423009024NRG24081220230280992 09/12/2023 TIKINA SAHOO 2423009024WL025334 TIKINA SAHOO 00415 SBIN0008213 1659 1659 Processed 29/02/2024 1107286256 TIKI PARIDA UCO BANK(607066)
SubTotal 1659 1659
13 TANGI OR-23-009-003-011/30782
(Kantalbai) 		2423009024NRG24081220230280986 09/12/2023 GITA SWAIN 2423009024WL025333 GITA SWAIN 00462 UCBA0000592 1659 1659 Processed 29/02/2024 1107286253 GITA SWAIN UCO BANK(607066)
14 TANGI OR-23-009-003-011/30796
(Kantalbai) 		2423009024NRG24081220230280979 09/12/2023 RINA RAUTARAY 2423009024WL025332 RINA RAUTARAY 00462 UCBA0000592 1422 1422 Processed 29/02/2024 1107286252 RINA RAUTARAY UCO BANK(607066)
SubTotal 3081 3081
15 TANGI OR-23-009-003-004/3721
(Kantalbai) 		2423009024NRG24081220230280983 09/12/2023 MANJULATA ROUTRAY 2423009024WL025333 MANJULATA ROUTRAY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107286251 MANJULATA ROUTRAY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009024_091223APB_FTO_868890 Bank of India BKID0005556 SINGHIPUR 14694
2 TANGI OR2423009024_091223APB_FTO_868890 State Bank of India SBIN0007343 CHANDPUR 3318
3 TANGI OR2423009024_091223APB_FTO_868890 State Bank of India SBIN0008213 KAMAGURU 1659
4 TANGI OR2423009024_091223APB_FTO_868890 UCO Bank UCBA0000592 TANGI 3081
5 TANGI OR2423009024_091223APB_FTO_868890 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 1659

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