Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009014_040423APB_FTO_9911
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-23-009-014-007/27239
(Achyutpur) 		2423009014NRG23040420230314980 04/04/2023 BHARAT RAUT 2423009014WL019605 BHARAT RAUT 00354 PUNB0737300 1554 1554 Processed 03/05/2023 1174122139 BHARAT RAUT PUNJAB NATIONAL BANK(508568)
2 TANGI OR-23-009-014-007/27255
(Achyutpur) 		2423009014NRG23040420230314987 04/04/2023 SURENDRAKUMAR PRADHAN 2423009014WL019605 SURENDRAKUMAR PRADHAN 00354 PUNB0737300 1554 1554 Processed 03/05/2023 1174122141 SURENDRAKUMAR GHANSHYAM PRADHAN BANK OF BARODA(606985)
3 TANGI OR-23-009-014-007/27270
(Achyutpur) 		2423009014NRG23040420230314993 04/04/2023 SRIMATI BHATTA 2423009014WL019605 SRIMATI BHATTA 00354 PUNB0737300 1554 1554 Processed 03/05/2023 1174122142 SRIMATI BHATTA PUNJAB NATIONAL BANK(508568)
4 TANGI OR-23-009-014-007/27337
(Achyutpur) 		2423009014NRG23040420230315010 04/04/2023 DUSHASAN ROUT 2423009014WL019605 DUSHASAN ROUT 00354 PUNB0737300 1554 1554 Processed 03/05/2023 1174122166 DHUSASANA ROUTA UNION BANK OF INDIA(508500)
5 TANGI OR-23-009-014-007/27348
(Achyutpur) 		2423009014NRG23040420230315012 04/04/2023 NITYANANDA ROUT 2423009014WL019605 NITYANANDA ROUT 00354 PUNB0737300 1554 1554 Processed 03/05/2023 1174122143 MR NITYANANDA ROUT STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-014-007/30482
(Achyutpur) 		2423009014NRG23040420230315018 04/04/2023 BINAPANI ROUT 2423009014WL019605 BINAPANI ROUT 00354 PUNB0737300 1554 1554 Processed 03/05/2023 1174122165 BINAPANI ROUT PUNJAB NATIONAL BANK(508568)
7 TANGI OR-23-009-014-007/30545
(Achyutpur) 		2423009014NRG23040420230315021 04/04/2023 ANANTA KUMAR JENA 2423009014WL019605 ANANTA KUMAR JENA 00354 PUNB0737300 1554 1554 Processed 03/05/2023 1174122140 ANANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10878 10878
8 TANGI OR-23-009-014-007/27253
(Achyutpur) 		2423009014NRG23040420230314984 04/04/2023 PRAKASH CHANDRA BARIK 2423009014WL019605 PRAKASH CHANDRA BARIK 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122159 PRAKASH CHANDRA BARIK BANK OF BARODA(606985)
9 TANGI OR-23-009-014-007/27255
(Achyutpur) 		2423009014NRG23040420230314986 04/04/2023 RAMESH PRADHAN 2423009014WL019605 RAMESH PRADHAN 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122158 PRADHANRAMESH GHANSHYAM BANK OF BARODA(606985)
10 TANGI OR-23-009-014-007/27264
(Achyutpur) 		2423009014NRG23040420230314991 04/04/2023 Parikhita Barik 2423009014WL019605 Parikhita Barik 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122161 PARIKHITA BARIK STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-014-007/27272
(Achyutpur) 		2423009014NRG23040420230314994 04/04/2023 SIBA PRADHAN 2423009014WL019605 SIBA PRADHAN 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122154 MR SIBA PRADHAN STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-014-007/27312
(Achyutpur) 		2423009014NRG23040420230315006 04/04/2023 Janaki Ballav Pattanaik 2423009014WL019605 Janaki Ballav Pattanaik 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122173 MR JANAKI BALLAV PATTANAIK STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-014-007/27349
(Achyutpur) 		2423009014NRG23040420230315013 04/04/2023 BHASKAR RAUT 2423009014WL019605 BHASKAR RAUT 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122160 MR BHASKAR RAUT STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-014-007/27351
(Achyutpur) 		2423009014NRG23040420230315015 04/04/2023 JANAKI JENA 2423009014WL019605 JANAKI JENA 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122138 JANAKI JENA ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-014-007/30554
(Achyutpur) 		2423009014NRG23040420230315023 04/04/2023 DIBAKAR ROUT 2423009014WL019605 DIBAKAR ROUT 00415 SBIN0008213 1554 1554 Processed 03/05/2023 1174122157 MR DIBAKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 12432 12432
16 TANGI OR-23-009-014-007/27248
(Achyutpur) 		2423009014NRG23040420230314981 04/04/2023 SAHADEB JENA 2423009014WL019605 SAHADEB JENA 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122150 MR SAHADEB JENA STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-014-007/27249
(Achyutpur) 		2423009014NRG23040420230314982 04/04/2023 Kanduri Biswal 2423009014WL019605 Kanduri Biswal 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122156 MR KANDURI BISWAL STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-014-007/27253
(Achyutpur) 		2423009014NRG23040420230314983 04/04/2023 Pravat Kumar Barik 2423009014WL019605 Pravat Kumar Barik 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122170 MR PRAVAT KUMAR BARIK STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-014-007/27256
(Achyutpur) 		2423009014NRG23040420230314988 04/04/2023 TUKUNA BISWAL 2423009014WL019605 TUKUNA BISWAL 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122145 Tukuna Biswal BANK OF BARODA(606985)
20 TANGI OR-23-009-014-007/27257
(Achyutpur) 		2423009014NRG23040420230314989 04/04/2023 SIMADRI BHOL 2423009014WL019605 SIMADRI BHOL 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122168 MR SIMADRI BHOL STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-014-007/27262
(Achyutpur) 		2423009014NRG23040420230314990 04/04/2023 GANESH BISWAL 2423009014WL019605 GANESH BISWAL 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122144 GANESH BISWAL STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-014-007/27264
(Achyutpur) 		2423009014NRG23040420230314992 04/04/2023 SABITRI ROUTRAY 2423009014WL019605 SABITRI ROUTRAY 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122167 MRS SABITRI RAUTRAY STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-014-007/27279
(Achyutpur) 		2423009014NRG23040420230314995 04/04/2023 BHAGIRATHI BHATTA 2423009014WL019605 BHAGIRATHI BHATTA 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122172 MRS BHAGIRATHI BHATTA STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-014-007/27281
(Achyutpur) 		2423009014NRG23040420230314996 04/04/2023 Bidyadhara Raut 2423009014WL019605 Bidyadhara Raut 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122162 BIDYADHAR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
25 TANGI OR-23-009-014-007/27282
(Achyutpur) 		2423009014NRG23040420230314998 04/04/2023 Manguli Majhi 2423009014WL019605 Manguli Majhi 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122174 MR MANGULI MAJHI STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-014-007/27282
(Achyutpur) 		2423009014NRG23040420230314999 04/04/2023 Shri BINOD MAJHI 2423009014WL019605 Shri BINOD MAJHI 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122146 SHRI BINOD MAJHI STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-014-007/27283
(Achyutpur) 		2423009014NRG23040420230315000 04/04/2023 PANDABA PRADHANA 2423009014WL019605 PANDABA PRADHANA 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122153 MR PANDABA PRADHAN STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-014-007/27283
(Achyutpur) 		2423009014NRG23040420230315001 04/04/2023 PRATIMA DEI 2423009014WL019605 PRATIMA DEI 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122149 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-014-007/27287
(Achyutpur) 		2423009014NRG23040420230315002 04/04/2023 BIJAYA KUMAR MOHAPATRA 2423009014WL019605 BIJAYA KUMAR MOHAPATRA 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122169 BIJAY KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TANGI OR-23-009-014-007/27300
(Achyutpur) 		2423009014NRG23040420230315004 04/04/2023 Maheswar Mohapatra 2423009014WL019605 Maheswar Mohapatra 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122171 MR MAHESWAR MOHAPATRA STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-014-007/27315
(Achyutpur) 		2423009014NRG23040420230315007 04/04/2023 BHAMI DEI 2423009014WL019605 BHAMI DEI 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122147 MRS BHAMI DEI STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-014-007/27336
(Achyutpur) 		2423009014NRG23040420230315009 04/04/2023 Aintha Rout 2423009014WL019605 Aintha Rout 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122155 MR AINTHA ROUT STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-014-007/27344
(Achyutpur) 		2423009014NRG23040420230315011 04/04/2023 ANAM ROUT 2423009014WL019605 ANAM ROUT 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122152 MR ANAM RAUT STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-014-007/27349
(Achyutpur) 		2423009014NRG23040420230315014 04/04/2023 SANJUKTA ROUT 2423009014WL019605 SANJUKTA ROUT 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122148 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-014-007/30559
(Achyutpur) 		2423009014NRG23040420230315024 04/04/2023 MAMATA ROUT 2423009014WL019605 MAMATA ROUT 00415 SBIN0009631 1554 1554 Processed 03/05/2023 1174122151 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
SubTotal 31080 31080
36 TANGI OR-23-009-014-007/27352
(Achyutpur) 		2423009014NRG23040420230315016 04/04/2023 FAKIR MOHAN PATRA 2423009014WL019605 FAKIR MOHAN PATRA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174122164 FAKIR MOHAN PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
37 TANGI OR-23-009-014-007/27361
(Achyutpur) 		2423009014NRG23040420230315017 04/04/2023 JEMAMANI BARIK 2423009014WL019605 JEMAMANI BARIK 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174122163 JEMAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009014_040423APB_FTO_9911 Punjab National Bank PUNB0737300 JANKIA 10878
2 TANGI OR2423009014_040423APB_FTO_9911 State Bank of India SBIN0008213 KAMAGURU 12432
3 TANGI OR2423009014_040423APB_FTO_9911 State Bank of India SBIN0009631 CHHANNAGIRI 31080
4 TANGI OR2423009014_040423APB_FTO_9911 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1554
5 TANGI OR2423009014_040423APB_FTO_9911 India Post Payments Bank IPOS0000001 BHUBANESWAR 1554

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