Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_220623APB_FTO_268462
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-23-009-009-003/15780
(Kunjuri) 		2423009009NRG24220620230102244 22/06/2023 Rabindra behera 2423009009WL004193 Rabindra behera 00177 IOBA0003142 711 711 Processed 27/06/2023 2808287179 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 TANGI OR-23-009-009-003/15641
(Kunjuri) 		2423009009NRG24220620230102210 22/06/2023 BUDHI PRADHAN 2423009009WL004193 BUDHI PRADHAN 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287172 MRS BUDHI PRADHAN STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-009-003/15697
(Kunjuri) 		2423009009NRG24220620230102219 22/06/2023 JHULIA MAHAKUD 2423009009WL004193 JHULIA MAHAKUD 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287174 MR JHULIA MAHAKUD STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-009-003/15703
(Kunjuri) 		2423009009NRG24220620230102222 22/06/2023 Kalu Behera 2423009009WL004193 Kalu Behera 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287176 MR KALU BEHERA STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-009-003/15728
(Kunjuri) 		2423009009NRG24220620230102227 22/06/2023 MAHANTA BEHERA 2423009009WL004193 MAHANTA BEHERA 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287171 MAHANTA BEHERA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-009-003/15740
(Kunjuri) 		2423009009NRG24220620230102229 22/06/2023 DIBYASINH MAHAPATRA 2423009009WL004193 DIBYASINH MAHAPATRA 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287173 MR DIBYASINH MAHAPATRA STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-009-003/15748
(Kunjuri) 		2423009009NRG24220620230102230 22/06/2023 ASHOK BISWAL 2423009009WL004193 ASHOK BISWAL 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287178 ASHOK BISWAL ICICI BANK LTD(508534)
8 TANGI OR-23-009-009-003/15755
(Kunjuri) 		2423009009NRG24220620230102232 22/06/2023 SARBESWAR BEHERA 2423009009WL004193 SARBESWAR BEHERA 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287177 SHRI SARBESWAR BEHERA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-009-003/15766
(Kunjuri) 		2423009009NRG24220620230102235 22/06/2023 SRIBATSHA BEHERA 2423009009WL004193 SRIBATSHA BEHERA 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287167 MR BACHHA BEHERA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-009-003/15771
(Kunjuri) 		2423009009NRG24220620230102238 22/06/2023 FAGUA BEHERA 2423009009WL004193 FAGUA BEHERA 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287169 FAGUA BEHERA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-009-003/30586
(Kunjuri) 		2423009009NRG24220620230102249 22/06/2023 BHAGABAN PRADHAN 2423009009WL004193 BHAGABAN PRADHAN 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287170 SHRI BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-009-003/30604
(Kunjuri) 		2423009009NRG24220620230102252 22/06/2023 BHIKARI BEHERA 2423009009WL004193 BHIKARI BEHERA 00415 SBIN0007343 711 711 Processed 27/06/2023 2808287175 MR BHIKARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
13 TANGI OR-23-009-009-003/15701
(Kunjuri) 		2423009009NRG24220620230102221 22/06/2023 BIJAY KUMAR SAMANTARAY 2423009009WL004193 BIJAY KUMAR SAMANTARAY 00415 SBIN0018482 711 711 Processed 27/06/2023 2808287168 MR BIJAY KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 711 711
14 TANGI OR-23-009-009-003/15641
(Kunjuri) 		2423009009NRG24220620230102211 22/06/2023 DILLIP KU PRADHAN 2423009009WL004193 DILLIP KU PRADHAN 00462 UCBA0000592 711 711 Processed 27/06/2023 2808287164 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-009-003/15694
(Kunjuri) 		2423009009NRG24220620230102217 22/06/2023 JAGABANDHU MAHAKUD 2423009009WL004193 JAGABANDHU MAHAKUD 00462 UCBA0000592 711 711 Processed 27/06/2023 2808287166 JAGABANDHU MAHAKUD UCO BANK(607066)
16 TANGI OR-23-009-009-003/15717
(Kunjuri) 		2423009009NRG24220620230102224 22/06/2023 JITENDRA MAHAKUD 2423009009WL004193 JITENDRA MAHAKUD 00462 UCBA0000592 711 711 Processed 27/06/2023 2808287180 JITENDRA MAHAKUD UCO BANK(607066)
17 TANGI OR-23-009-009-003/15761
(Kunjuri) 		2423009009NRG24220620230102234 22/06/2023 rohita behera 2423009009WL004193 rohita behera 00462 UCBA0000592 711 711 Processed 27/06/2023 2808287165 SHRI ROHIT BEHERA STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-009-003/15790
(Kunjuri) 		2423009009NRG24220620230102245 22/06/2023 PANDAB BEHERA 2423009009WL004193 PANDAB BEHERA 00462 UCBA0000592 711 711 Processed 27/06/2023 2808287162 PANDAB BEHERA UCO BANK(607066)
19 TANGI OR-23-009-009-003/15790
(Kunjuri) 		2423009009NRG24220620230102246 22/06/2023 PAPU BEHERA 2423009009WL004193 PAPU BEHERA 00462 UCBA0000592 711 711 Processed 27/06/2023 2808287163 PAPU BEHERA PAYTM PAYMENTS BANK LTD(608032)
20 TANGI OR-23-009-009-003/15794
(Kunjuri) 		2423009009NRG24220620230102248 22/06/2023 MANORANJAN BEHERA 2423009009WL004193 MANORANJAN BEHERA 00462 UCBA0000592 711 711 Processed 27/06/2023 2808287161 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
21 TANGI OR-23-009-009-003/15649
(Kunjuri) 		2423009009NRG24220620230102212 22/06/2023 Bhagirathi Makakuda 2423009009WL004193 Bhagirathi Makakuda 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287157 MR BHAGIRATHI MAHAKUDA STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-009-003/15681
(Kunjuri) 		2423009009NRG24220620230102216 22/06/2023 sailabala dei 2423009009WL004193 sailabala dei 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287156 sailabala dei ODISHA GRAMYA BANK(607060)
23 TANGI OR-23-009-009-003/15694
(Kunjuri) 		2423009009NRG24220620230102218 22/06/2023 RITA MAHAKUD 2423009009WL004193 RITA MAHAKUD 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287159 RITA MAHAKUD ODISHA GRAMYA BANK(607060)
24 TANGI OR-23-009-009-003/15697
(Kunjuri) 		2423009009NRG24220620230102220 22/06/2023 KOUSHALYA MAHAKUD 2423009009WL004193 KOUSHALYA MAHAKUD 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287155 KOUSHALYA MAHAKUD ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-009-003/15717
(Kunjuri) 		2423009009NRG24220620230102223 22/06/2023 Godabari mahakuda 2423009009WL004193 Godabari mahakuda 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287148 GODABARI MAHAKUDA UCO BANK(607066)
26 TANGI OR-23-009-009-003/15724
(Kunjuri) 		2423009009NRG24220620230102226 22/06/2023 BIJAYA PARIDA 2423009009WL004193 BIJAYA PARIDA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287149 BIJAYA PARIDA ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-009-003/15735
(Kunjuri) 		2423009009NRG24220620230102228 22/06/2023 pradip kumar mahakud 2423009009WL004193 pradip kumar mahakud 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287158 pradip kumar mahakud ODISHA GRAMYA BANK(607060)
28 TANGI OR-23-009-009-003/15755
(Kunjuri) 		2423009009NRG24220620230102231 22/06/2023 URMILA BEHERA 2423009009WL004193 URMILA BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287151 URMILA BEHERA HDFC BANK LTD(607152)
29 TANGI OR-23-009-009-003/15767
(Kunjuri) 		2423009009NRG24220620230102237 22/06/2023 NIRUPAMA MAHAKUD 2423009009WL004193 NIRUPAMA MAHAKUD 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287160 NIRUPAMA MAHAKUD ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-009-003/15772
(Kunjuri) 		2423009009NRG24220620230102239 22/06/2023 BIDESHI ROUT 2423009009WL004193 BIDESHI ROUT 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287154 BIDESHI ROUT UCO BANK(607066)
31 TANGI OR-23-009-009-003/15772
(Kunjuri) 		2423009009NRG24220620230102240 22/06/2023 SMITA ROUT 2423009009WL004193 SMITA ROUT 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287150 SMITA ROUT ODISHA GRAMYA BANK(607060)
32 TANGI OR-23-009-009-003/15775
(Kunjuri) 		2423009009NRG24220620230102241 22/06/2023 KASINATH SWAIN 2423009009WL004193 KASINATH SWAIN 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287147 KASINATH SWAIN ODISHA GRAMYA BANK(607060)
33 TANGI OR-23-009-009-003/15778
(Kunjuri) 		2423009009NRG24220620230102243 22/06/2023 BASANTA SWAIN 2423009009WL004193 BASANTA SWAIN 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287153 BASANT SWAIN STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-009-003/30637
(Kunjuri) 		2423009009NRG24220620230102253 22/06/2023 SHANKAR SWAIN 2423009009WL004193 SHANKAR SWAIN 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808287152 SHANKAR SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_220623APB_FTO_268462 Indian Overseas Bank IOBA0003142 CHANDESWAR 711
2 TANGI OR2423009009_220623APB_FTO_268462 State Bank of India SBIN0007343 CHANDPUR 7821
3 TANGI OR2423009009_220623APB_FTO_268462 State Bank of India SBIN0018482 Nachuni 711
4 TANGI OR2423009009_220623APB_FTO_268462 UCO Bank UCBA0000592 TANGI 4977
5 TANGI OR2423009009_220623APB_FTO_268462 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 711
6 TANGI OR2423009009_220623APB_FTO_268462 Odisha Gramya Bank IOBA0ROGB01 KUHURI 8532
7 TANGI OR2423009009_220623APB_FTO_268462 Odisha Gramya Bank IOBA0ROGB01 NAIRI 711

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