Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_260423APB_FTO_51216
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-23-009-005-011/8803
(Sundarpur) 		2423009025NRG24250420230011415 26/04/2023 SATYA DEI 2423009025WL000533 SATYA DEI 00048 BKID0005556 1422 1422 Processed 10/05/2023 1402052232 SATYA DEI (BEHERA) BANK OF INDIA(508505)
2 TANGI OR-23-009-005-011/8870
(Sundarpur) 		2423009025NRG24250420230011418 26/04/2023 Kalika Dei 2423009025WL000533 Kalika Dei 00048 BKID0005556 1185 1185 Processed 10/05/2023 1402052231 KALIKA BEHERA UCO BANK(607066)
SubTotal 2607 2607
3 TANGI OR-23-009-005-013/9624
(Sundarpur) 		2423009025NRG24250420230011434 26/04/2023 KANHU CHARAN BEHERA 2423009025WL000533 KANHU CHARAN BEHERA 00415 SBIN0007343 948 948 Processed 10/05/2023 1402052241 KANHU CH BEHERA UCO BANK(607066)
SubTotal 948 948
4 TANGI OR-23-009-005-011/8709
(Sundarpur) 		2423009025NRG24250420230011414 26/04/2023 AJANA BEHERA 2423009025WL000533 AJANA BEHERA 00462 UCBA0000592 948 948 Processed 10/05/2023 1402052227 AJANA BEHERA UCO BANK(607066)
5 TANGI OR-23-009-005-011/8821
(Sundarpur) 		2423009025NRG24250420230011416 26/04/2023 PRABHASINI BEHERA 2423009025WL000533 PRABHASINI BEHERA 00462 UCBA0000592 948 948 Processed 10/05/2023 1402052223 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-005-011/8853
(Sundarpur) 		2423009025NRG24250420230011417 26/04/2023 Khati Behera 2423009025WL000533 Khati Behera 00462 UCBA0000592 948 948 Processed 10/05/2023 1402052225 KHATI BEHERA FINO PAYMENTS BANK LTD(608001)
7 TANGI OR-23-009-005-011/8879
(Sundarpur) 		2423009025NRG24250420230011420 26/04/2023 MINI BEHERA 2423009025WL000533 MINI BEHERA 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052237 MINI BEHERA UCO BANK(607066)
8 TANGI OR-23-009-005-011/9105
(Sundarpur) 		2423009025NRG24250420230011422 26/04/2023 RAMA BEWA 2423009025WL000533 RAMA BEWA 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052234 RAMA BEWA UCO BANK(607066)
9 TANGI OR-23-009-005-011/9124
(Sundarpur) 		2423009025NRG24250420230011423 26/04/2023 SAJANI DEI 2423009025WL000533 SAJANI DEI 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052226 SAJANI DEI UCO BANK(607066)
10 TANGI OR-23-009-005-012/9361
(Sundarpur) 		2423009025NRG24250420230011426 26/04/2023 RAMA BEHERA 2423009025WL000533 RAMA BEHERA 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052233 RAMA DEI (BEHERA) BANK OF INDIA(508505)
11 TANGI OR-23-009-005-013/9495
(Sundarpur) 		2423009025NRG24250420230011427 26/04/2023 DOM BEHERA 2423009025WL000533 DOM BEHERA 00462 UCBA0000592 1422 1422 Processed 10/05/2023 1402052236 DOM BEHERA UCO BANK(607066)
12 TANGI OR-23-009-005-013/9549
(Sundarpur) 		2423009025NRG24250420230011428 26/04/2023 JHAJA BEHERA 2423009025WL000533 JHAJA BEHERA 00462 UCBA0000592 1422 1422 Processed 10/05/2023 1402052229 JHAJA BEHERA UCO BANK(607066)
13 TANGI OR-23-009-005-013/9550
(Sundarpur) 		2423009025NRG24250420230011429 26/04/2023 NILAKANTHA BEHERA 2423009025WL000533 NILAKANTHA BEHERA 00462 UCBA0000592 948 948 Processed 10/05/2023 1402052230 NILAKANTHA BEHERA UCO BANK(607066)
14 TANGI OR-23-009-005-013/9583
(Sundarpur) 		2423009025NRG24250420230011430 26/04/2023 MADHAB BEHERA 2423009025WL000533 MADHAB BEHERA 00462 UCBA0000592 1422 1422 Processed 10/05/2023 1402052222 MADHAB BEHERA UCO BANK(607066)
15 TANGI OR-23-009-005-013/9587
(Sundarpur) 		2423009025NRG24250420230011431 26/04/2023 Manju Das 2423009025WL000533 Manju Das 00462 UCBA0000592 1422 1422 Processed 10/05/2023 1402052224 MANJU DAS UCO BANK(607066)
16 TANGI OR-23-009-005-013/9588
(Sundarpur) 		2423009025NRG24250420230011432 26/04/2023 Harihar Behera 2423009025WL000533 Harihar Behera 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052240 HARI BEHERA UCO BANK(607066)
17 TANGI OR-23-009-005-013/9613
(Sundarpur) 		2423009025NRG24250420230011433 26/04/2023 Godabari Behera 2423009025WL000533 Godabari Behera 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052242 GODABARI BEHERA UCO BANK(607066)
18 TANGI OR-23-009-005-013/9626
(Sundarpur) 		2423009025NRG24250420230011435 26/04/2023 BISHI BEWA 2423009025WL000533 BISHI BEWA 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052238 BISHI BEWA UCO BANK(607066)
19 TANGI OR-23-009-005-013/9631
(Sundarpur) 		2423009025NRG24250420230011436 26/04/2023 PADMA CHARAN BEHERA 2423009025WL000533 PADMA CHARAN BEHERA 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052228 PADMA CHARAN BEHERA UCO BANK(607066)
20 TANGI OR-23-009-005-013/9634
(Sundarpur) 		2423009025NRG24250420230011437 26/04/2023 SUKANTA BEHERA 2423009025WL000533 SUKANTA BEHERA 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052239 SUKANTA BEHERA UCO BANK(607066)
21 TANGI OR-23-009-005-013/9653
(Sundarpur) 		2423009025NRG24250420230011438 26/04/2023 SATYABHAMA DEI 2423009025WL000533 SATYABHAMA DEI 00462 UCBA0000592 1185 1185 Processed 10/05/2023 1402052221 SATYABHAMA BEHERA UCO BANK(607066)
22 TANGI OR-23-009-025-011/8893
(Sundarpur) 		2423009025NRG24250420230011439 26/04/2023 BHARATIYON BEHERA 2423009025WL000533 BHARATIYON BEHERA 00462 UCBA0000592 1422 1422 Processed 10/05/2023 1402052235 BHARATI BEHERA UCO BANK(607066)
SubTotal 22752 22752
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009025_260423APB_FTO_51216 Bank of India BKID0005556 SINGHIPUR 2607
2 TANGI OR2423009025_260423APB_FTO_51216 State Bank of India SBIN0007343 CHANDPUR 948
3 TANGI OR2423009025_260423APB_FTO_51216 UCO Bank UCBA0000592 TANGI 22752

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