Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_011223APB_FTO_836869
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-23-009-019-001/22384
(Pariorada) 		2423009019NRG24011220230275460 01/12/2023 Aintha Das 2423009019WL024712 Aintha Das 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857434 AINTHA DAS INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-019-001/22576
(Pariorada) 		2423009019NRG24011220230275438 01/12/2023 RABINDRA MUDULI 2423009019WL024703 RABINDRA MUDULI 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857429 SATYABHAMA MUDULI INDIAN OVERSEAS BANK(508541)
3 TANGI OR-23-009-019-001/22603
(Pariorada) 		2423009019NRG24011220230275461 01/12/2023 BILAS JENA 2423009019WL024713 BILAS JENA 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857433 MANGULI JENA INDIAN OVERSEAS BANK(508541)
4 TANGI OR-23-009-019-001/22870
(Pariorada) 		2423009019NRG24011220230275442 01/12/2023 MRS . UJJWAL BARAL 2423009019WL024704 MRS . UJJWAL BARAL 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857430 MRS . UJJWAL BARAL ODISHA GRAMYA BANK(607060)
5 TANGI OR-23-009-019-001/30498
(Pariorada) 		2423009019NRG24011220230275445 01/12/2023 KUNI JENA 2423009019WL024705 KUNI JENA 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857431 KUNI JENA ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-019-001/30966
(Pariorada) 		2423009019NRG24011220230275458 01/12/2023 MRS JASHODA PALEI 2423009019WL024710 MRS JASHODA PALEI 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857426 JASHODA PALEI INDIAN OVERSEAS BANK(508541)
7 TANGI OR-23-009-019-003/22916
(Pariorada) 		2423009019NRG24011220230275470 01/12/2023 NIRANJAN BEHERA 2423009019WL024717 NIRANJAN BEHERA 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857425 NIRANJAN BEHERA INDIAN OVERSEAS BANK(508541)
8 TANGI OR-23-009-019-003/22943
(Pariorada) 		2423009019NRG24011220230275464 01/12/2023 MR RANKA SAHU 2423009019WL024716 MR RANKA SAHU 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857424 RANKA SAHU INDIAN OVERSEAS BANK(508541)
9 TANGI OR-23-009-019-003/22978
(Pariorada) 		2423009019NRG24011220230275488 01/12/2023 PURUSTAM SWAIN 2423009019WL024724 PURUSTAM SWAIN 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1074857435 PURUSTAM SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
10 TANGI OR-23-009-019-001/30498
(Pariorada) 		2423009019NRG24011220230275444 01/12/2023 trinath jena 2423009019WL024705 trinath jena 00307 IOBA0NGB001 1659 1659 Processed 29/02/2024 1074857440 trinath jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
11 TANGI OR-23-009-019-003/22943
(Pariorada) 		2423009019NRG24011220230275465 01/12/2023 PRAMOD SAHU 2423009019WL024716 PRAMOD SAHU 00415 SBIN0007343 1659 1659 Processed 01/03/2024 1074857428 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-019-004/23010
(Pariorada) 		2423009019NRG24011220230275437 01/12/2023 sankar pradhan 2423009019WL024702 sankar pradhan 00415 SBIN0007343 1185 1185 Processed 01/03/2024 1074857427 MR SHANKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 TANGI OR-23-009-019-001/22834
(Pariorada) 		2423009019NRG24011220230275448 01/12/2023 GADADHAR PRADHAN 2423009019WL024707 GADADHAR PRADHAN 00462 UCBA0000592 1659 1659 Processed 29/02/2024 1074857436 GADADHAR PRADHAN UCO BANK(607066)
14 TANGI OR-23-009-019-001/22870
(Pariorada) 		2423009019NRG24011220230275441 01/12/2023 DASHARATHI BARAL 2423009019WL024704 DASHARATHI BARAL 00462 UCBA0000592 1659 1659 Processed 29/02/2024 1074857432 DASHARATHI BARAL UCO BANK(607066)
SubTotal 3318 3318
15 TANGI OR-23-009-019-001/22384
(Pariorada) 		2423009019NRG24011220230275463 01/12/2023 MRS.AHALYA DAS 2423009019WL024715 MRS.AHALYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857421 AINTHA DAS INDIAN OVERSEAS BANK(508541)
16 TANGI OR-23-009-019-001/22425
(Pariorada) 		2423009019NRG24011220230275456 01/12/2023 MRS DAMAYANTI MUDULI 2423009019WL024710 MRS DAMAYANTI MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857423 MRS DAMAYANTI MUDULI ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-019-001/22490
(Pariorada) 		2423009019NRG24011220230275450 01/12/2023 RASHMITA TAREI 2423009019WL024709 RASHMITA TAREI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857439 CHANCHALA TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANGI OR-23-009-019-001/22545
(Pariorada) 		2423009019NRG24011220230275447 01/12/2023 MRS SARATHI TAREI 2423009019WL024707 MRS SARATHI TAREI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857437 MRS SARATHI TAREI ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-019-001/22834
(Pariorada) 		2423009019NRG24011220230275452 01/12/2023 MRS LABANYA PRADHAN 2423009019WL024709 MRS LABANYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857422 MRS LABANYA PRADHAN ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-019-001/30971
(Pariorada) 		2423009019NRG24011220230275439 01/12/2023 MR MANAS PALEI 2423009019WL024703 MR MANAS PALEI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857438 MR MANAS PALEI ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-019-003/22943
(Pariorada) 		2423009019NRG24011220230275466 01/12/2023 RINA SAHOO 2423009019WL024716 RINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857420 RINA SAHOO ODISHA GRAMYA BANK(607060)
22 TANGI OR-23-009-019-003/22988
(Pariorada) 		2423009019NRG24011220230275489 01/12/2023 Dasarathi Behera 2423009019WL024724 Dasarathi Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074857419 DASHARATHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009019_011223APB_FTO_836869 Indian Overseas Bank IOBA0003142 CHANDESWAR 14931
2 TANGI OR2423009019_011223APB_FTO_836869 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 1659
3 TANGI OR2423009019_011223APB_FTO_836869 State Bank of India SBIN0007343 CHANDPUR 2844
4 TANGI OR2423009019_011223APB_FTO_836869 UCO Bank UCBA0000592 TANGI 3318
5 TANGI OR2423009019_011223APB_FTO_836869 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 13272

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