Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:22 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009017_140723APB_FTO_337736
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-23-009-017-011/20325
(Kamaguru) 		2423009017NRG24130720230140774 14/07/2023 KANAK BARIK 2423009017WL005746 KANAK BARIK 00415 SBIN0008213 948 948 Processed 30/08/2023 4966231195 MRS KANAK BARIK STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-017-011/20341
(Kamaguru) 		2423009017NRG24130720230140776 14/07/2023 Ahalya Sahoo 2423009017WL005746 Ahalya Sahoo 00415 SBIN0008213 948 948 Processed 30/08/2023 4966231189 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-017-011/20408
(Kamaguru) 		2423009017NRG24130720230140777 14/07/2023 pramod Barik 2423009017WL005746 pramod Barik 00415 SBIN0008213 948 948 Processed 30/08/2023 4966231171 PRAMOD BARIK STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-017-011/30724
(Kamaguru) 		2423009017NRG24130720230140781 14/07/2023 RANJITA BARIK 2423009017WL005746 RANJITA BARIK 00415 SBIN0008213 948 948 Processed 30/08/2023 4966231183 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-017-011/30724
(Kamaguru) 		2423009017NRG24130720230140780 14/07/2023 RUSANTA BARIK 2423009017WL005746 RUSANTA BARIK 00415 SBIN0008213 948 948 Processed 30/08/2023 4966231176 MR RUSANTA BARIK STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-017-012/20453
(Kamaguru) 		2423009017NRG24130720230140463 14/07/2023 Saratha Senapati 2423009017WL005720 Saratha Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231181 MR SARATH SENAPATI STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-017-012/20456
(Kamaguru) 		2423009017NRG24130720230140465 14/07/2023 BIRANCHI SAHOO 2423009017WL005720 BIRANCHI SAHOO 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231193 MR BIRANCHI KUMAR SAHU STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-017-012/20467
(Kamaguru) 		2423009017NRG24130720230140467 14/07/2023 Jadumani Pradhan 2423009017WL005720 Jadumani Pradhan 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231178 MR JADUMANI PRADHAN STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-017-012/20478
(Kamaguru) 		2423009017NRG24130720230140470 14/07/2023 Dinabandhu Sahoo 2423009017WL005720 Dinabandhu Sahoo 00415 SBIN0008213 237 237 Processed 30/08/2023 4966231173 DINABANDHU SAHOO STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-017-013/20483
(Kamaguru) 		2423009017NRG24130720230140471 14/07/2023 MITA SENAPATI 2423009017WL005720 MITA SENAPATI 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231192 MRS MITA SENAPATI STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-017-013/20484
(Kamaguru) 		2423009017NRG24130720230140472 14/07/2023 Baria Pradhan 2423009017WL005720 Baria Pradhan 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231175 RENUBALA PRADHAN STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-017-013/20490
(Kamaguru) 		2423009017NRG24130720230140473 14/07/2023 Ramesh Chandra Senapati 2423009017WL005720 Ramesh Chandra Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231185 MR RAMESHA CHANDRA SENAPATI STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-017-013/20491
(Kamaguru) 		2423009017NRG24130720230140475 14/07/2023 Banamali Senapati 2423009017WL005720 Banamali Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231180 MR BANAMALI SENAPATI STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-017-013/20491
(Kamaguru) 		2423009017NRG24130720230140476 14/07/2023 BASANTA SENAPATI 2423009017WL005720 BASANTA SENAPATI 00415 SBIN0008213 237 237 Rejected 30/08/2023 4966231197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TANGI OR-23-009-017-013/20493
(Kamaguru) 		2423009017NRG24130720230140477 14/07/2023 Fakira Sahoo 2423009017WL005720 Fakira Sahoo 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231179 MR FAKIR SAHOO STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-017-013/20493
(Kamaguru) 		2423009017NRG24130720230140478 14/07/2023 Mamata Sahoo 2423009017WL005720 Mamata Sahoo 00415 SBIN0008213 1185 1185 Rejected 30/08/2023 4966231190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TANGI OR-23-009-017-013/20494
(Kamaguru) 		2423009017NRG24130720230140479 14/07/2023 GAGANI BEWA 2423009017WL005720 GAGANI BEWA 00415 SBIN0008213 237 237 Processed 30/08/2023 4966231199 MRS GAGANI BEWA STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-017-013/20495
(Kamaguru) 		2423009017NRG24130720230140480 14/07/2023 Jharia Pradhan 2423009017WL005720 Jharia Pradhan 00415 SBIN0008213 237 237 Processed 30/08/2023 4966231187 MR JHARIA PRADHAN STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-017-013/20496
(Kamaguru) 		2423009017NRG24130720230140482 14/07/2023 HIRAMANI PRADHAN 2423009017WL005720 HIRAMANI PRADHAN 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231174 MRS HIRAMANI PRADHAN STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-017-013/20499
(Kamaguru) 		2423009017NRG24130720230140485 14/07/2023 ladu Kishore Senapati 2423009017WL005720 ladu Kishore Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231182 MR LADUKISHORE SENAPATI STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-017-013/20525
(Kamaguru) 		2423009017NRG24130720230140488 14/07/2023 Kartika Senapati 2423009017WL005720 Kartika Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231188 MR KARTTIK SENAPATI STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-017-013/20525
(Kamaguru) 		2423009017NRG24130720230140489 14/07/2023 Puspa Senapati 2423009017WL005720 Puspa Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231177 MRS PUSPA SENAPATI STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-017-013/20526
(Kamaguru) 		2423009017NRG24130720230140490 14/07/2023 Godabarish Senapati 2423009017WL005720 Godabarish Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231170 GODABARI SENAPATI STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-017-013/20526
(Kamaguru) 		2423009017NRG24130720230140491 14/07/2023 Rajesh Senapati 2423009017WL005720 Rajesh Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231186 MR RAJESH KUMAR SENAPATI STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-017-013/20533
(Kamaguru) 		2423009017NRG24130720230140493 14/07/2023 Babrubahana Sahoo 2423009017WL005720 Babrubahana Sahoo 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231184 MR TRINATHA SENAPATI STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-017-013/20533
(Kamaguru) 		2423009017NRG24130720230140492 14/07/2023 LILI SAHOO 2423009017WL005720 LILI SAHOO 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231194 MRS LILI SAHOO STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-017-013/20535
(Kamaguru) 		2423009017NRG24130720230140495 14/07/2023 JAGANNATH BEHERA 2423009017WL005720 JAGANNATH BEHERA 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231196 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-017-013/20545
(Kamaguru) 		2423009017NRG24130720230140496 14/07/2023 PURNA CH. PRADHAN 2423009017WL005720 PURNA CH. PRADHAN 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231198 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-017-013/20551
(Kamaguru) 		2423009017NRG24130720230140497 14/07/2023 Basudev Pradhan 2423009017WL005720 Basudev Pradhan 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231169 BASUDEV PRADHAN STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-017-013/20557
(Kamaguru) 		2423009017NRG24130720230140499 14/07/2023 Basanti Senapati 2423009017WL005720 Basanti Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231191 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-017-013/20557
(Kamaguru) 		2423009017NRG24130720230140498 14/07/2023 Gadadhar Senapati 2423009017WL005720 Gadadhar Senapati 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4966231172 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 31758 31758
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009017_140723APB_FTO_337736 State Bank of India SBIN0008213 KAMAGURU 30810
2 TANGI OR2423009017_140723APB_FTO_337736 State Bank of India SBIN0008213 SBI,KAMAGURU 948

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