Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_070723APB_FTO_317404
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-23-009-013-003/28500
(Sarapari) 		2423009013NRG24050720230128279 07/07/2023 Meheswar Mahapatra 2423009013WL005197 Meheswar Mahapatra 00045 BARB0NIRAKA 474 474 Processed 30/08/2023 4963095794 MRS BENGALATA MOHAPATRA STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-013-003/28545
(Sarapari) 		2423009013NRG24050720230128286 07/07/2023 GOBARDHAN CHAND 2423009013WL005197 GOBARDHAN CHAND 00045 BARB0NIRAKA 474 474 Processed 30/08/2023 4963095793 MR GOBARDHAN CHANDA STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-013-004/28195
(Sarapari) 		2423009013NRG24050720230128306 07/07/2023 RANJAN MANDAL 2423009013WL005197 RANJAN MANDAL 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4963095796 RANJAN MANDAL BANK OF BARODA(606985)
4 TANGI OR-23-009-013-004/28197
(Sarapari) 		2423009013NRG24050720230128307 07/07/2023 SHIBA PRASAD BEHERA 2423009013WL005197 SHIBA PRASAD BEHERA 00045 BARB0NIRAKA 474 474 Processed 30/08/2023 4963095795 SHIBA PRASAD BEHERA BANK OF BARODA(606985)
5 TANGI OR-23-009-013-004/30572
(Sarapari) 		2423009013NRG24050720230128317 07/07/2023 TAPAN MANDAL 2423009013WL005197 TAPAN MANDAL 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4963095792 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 TANGI OR-23-009-013-003/30566
(Sarapari) 		2423009013NRG24050720230128298 07/07/2023 DEBASHISA SINGH 2423009013WL005197 DEBASHISA SINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4963095798 DEBASHISA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 TANGI OR-23-009-013-004/28349
(Sarapari) 		2423009013NRG24050720230128314 07/07/2023 RABIN KUMAR SAHOO 2423009013WL005197 RABIN KUMAR SAHOO 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4963095799 RABIN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
8 TANGI OR-23-009-013-004/28252
(Sarapari) 		2423009013NRG24050720230128311 07/07/2023 SUKANT MAHAPATRA 2423009013WL005197 SUKANT MAHAPATRA 00415 SBIN0008213 474 474 Processed 30/08/2023 4963095782 SUKANT MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
9 TANGI OR-23-009-013-003/28518
(Sarapari) 		2423009013NRG24050720230128280 07/07/2023 Gajapati Parida 2423009013WL005197 Gajapati Parida 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095769 MR GAJAPATI PARIDA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-013-003/28534
(Sarapari) 		2423009013NRG24050720230128282 07/07/2023 KALINGA BEHERA 2423009013WL005197 KALINGA BEHERA 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095781 MR KALINGA BEHERA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-013-003/28536
(Sarapari) 		2423009013NRG24050720230128283 07/07/2023 KishoraChandra Debata 2423009013WL005197 KishoraChandra Debata 00415 SBIN0009631 948 948 Processed 30/08/2023 4963095771 MR KISHORACHANDRA DEBATA STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-013-003/28540
(Sarapari) 		2423009013NRG24050720230128284 07/07/2023 Amarendra Pradhan 2423009013WL005197 Amarendra Pradhan 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095764 MR AMARENDRA PRADHAN STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-013-003/28542
(Sarapari) 		2423009013NRG24050720230128285 07/07/2023 kailash parida 2423009013WL005197 kailash parida 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095789 KAILASA CHANDRA PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
14 TANGI OR-23-009-013-003/28558
(Sarapari) 		2423009013NRG24050720230128287 07/07/2023 Suresh Behera 2423009013WL005197 Suresh Behera 00415 SBIN0009631 948 948 Processed 30/08/2023 4963095767 MR SURESHA BEHERA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-013-003/28575
(Sarapari) 		2423009013NRG24050720230128288 07/07/2023 Halu Behera 2423009013WL005197 Halu Behera 00415 SBIN0009631 948 948 Processed 30/08/2023 4963095768 MR HALU BEHERA STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-013-003/28581
(Sarapari) 		2423009013NRG24050720230128289 07/07/2023 makaranda pradhan 2423009013WL005197 makaranda pradhan 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095765 MR MAKARANDA PRADHAN STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-013-003/28593
(Sarapari) 		2423009013NRG24050720230128290 07/07/2023 CHAITANYA NAYAK 2423009013WL005197 CHAITANYA NAYAK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4963095791 CHAITANYA NAYAK ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-013-003/28594
(Sarapari) 		2423009013NRG24050720230128291 07/07/2023 Maguni Sahoo 2423009013WL005197 Maguni Sahoo 00415 SBIN0009631 948 948 Processed 30/08/2023 4963095786 MR JOGI SAHU STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-013-003/28605
(Sarapari) 		2423009013NRG24050720230128292 07/07/2023 Dhrubacharan Debata 2423009013WL005197 Dhrubacharan Debata 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095770 MR DHRUBACHARAN DEBATA STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-013-003/28639
(Sarapari) 		2423009013NRG24050720230128293 07/07/2023 SUSHANT KUMAR SAHU 2423009013WL005197 SUSHANT KUMAR SAHU 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095772 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-013-003/28640
(Sarapari) 		2423009013NRG24050720230128294 07/07/2023 DASARATHI SAHOO 2423009013WL005197 DASARATHI SAHOO 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095766 MR DASARATHI SAHOO STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-013-003/28647
(Sarapari) 		2423009013NRG24050720230128295 07/07/2023 Prashanta Kumar Sahoo 2423009013WL005197 Prashanta Kumar Sahoo 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095797 MS PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-013-003/28671
(Sarapari) 		2423009013NRG24050720230128296 07/07/2023 VIMASAN PRADHAN 2423009013WL005197 VIMASAN PRADHAN 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095776 BHIMASEN PRADHAN BANK OF BARODA(606985)
24 TANGI OR-23-009-013-003/28673
(Sarapari) 		2423009013NRG24050720230128297 07/07/2023 sanatan chanda 2423009013WL005197 sanatan chanda 00415 SBIN0009631 948 948 Processed 30/08/2023 4963095763 SANATAN CHAND UNION BANK OF INDIA(508500)
25 TANGI OR-23-009-013-003/30586
(Sarapari) 		2423009013NRG24050720230128299 07/07/2023 LOPAMUDRA NAYAK 2423009013WL005197 LOPAMUDRA NAYAK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4963095783 LOPAMUDRA NAYAK BANK OF BARODA(606985)
26 TANGI OR-23-009-013-004/28154
(Sarapari) 		2423009013NRG24050720230128301 07/07/2023 GOPI PRADHAN 2423009013WL005197 GOPI PRADHAN 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095784 MR GOPI PRADHAN STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-013-004/28156
(Sarapari) 		2423009013NRG24050720230128302 07/07/2023 RAGHUNATH PRADHAN 2423009013WL005197 RAGHUNATH PRADHAN 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095775 Mr RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-013-004/28172
(Sarapari) 		2423009013NRG24050720230128303 07/07/2023 NARESH KUMAR SAHU 2423009013WL005197 NARESH KUMAR SAHU 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095773 NARESH KUMAR SAHOO FEDERAL BANK(607165)
29 TANGI OR-23-009-013-004/28178
(Sarapari) 		2423009013NRG24050720230128304 07/07/2023 KULAMANI SAHOO 2423009013WL005197 KULAMANI SAHOO 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095787 KULAMANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
30 TANGI OR-23-009-013-004/28186
(Sarapari) 		2423009013NRG24050720230128305 07/07/2023 HURUSI PRADHAN 2423009013WL005197 HURUSI PRADHAN 00415 SBIN0009631 237 237 Processed 30/08/2023 4963095788 MR HURUSI PRADHAN STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-013-004/28231
(Sarapari) 		2423009013NRG24050720230128308 07/07/2023 jhari pradhan 2423009013WL005197 jhari pradhan 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095790 MR JHARI PRADHAN STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-013-004/28236
(Sarapari) 		2423009013NRG24050720230128309 07/07/2023 NARI PRADHAN 2423009013WL005197 NARI PRADHAN 00415 SBIN0009631 948 948 Processed 30/08/2023 4963095774 MR NARI PRADHAN STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-013-004/28243
(Sarapari) 		2423009013NRG24050720230128310 07/07/2023 RANJANKUMAR PRADHAN 2423009013WL005197 RANJANKUMAR PRADHAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4963095777 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-013-004/28341
(Sarapari) 		2423009013NRG24050720230128312 07/07/2023 JAYANTA KUMAR PRADHAN 2423009013WL005197 JAYANTA KUMAR PRADHAN 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095778 MR JAYANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-013-004/28342
(Sarapari) 		2423009013NRG24050720230128313 07/07/2023 BHASKARA SAHOO 2423009013WL005197 BHASKARA SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4963095785 MR BHASKARA SAHOO STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-013-004/28367
(Sarapari) 		2423009013NRG24050720230128315 07/07/2023 BINA JENA 2423009013WL005197 BINA JENA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4963095780 BINA JENA STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-013-004/30569
(Sarapari) 		2423009013NRG24050720230128316 07/07/2023 ARJUNA SAHOO 2423009013WL005197 ARJUNA SAHOO 00415 SBIN0009631 474 474 Processed 30/08/2023 4963095779 MR ARJUNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 21093 21093
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_070723APB_FTO_317404 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 4266
2 TANGI OR2423009013_070723APB_FTO_317404 Punjab National Bank PUNB0737300 JANKIA 2844
3 TANGI OR2423009013_070723APB_FTO_317404 State Bank of India SBIN0008213 KAMAGURU 474
4 TANGI OR2423009013_070723APB_FTO_317404 State Bank of India SBIN0009631 CHHANNAGIRI 18249
5 TANGI OR2423009013_070723APB_FTO_317404 State Bank of India SBIN0009631 SBI,CHHANAGIRI 2844

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