Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_120923FTO_519245
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-23-009-009-003/15672
(Kunjuri) 		2423009009NRG24120920230195589 12/09/2023 JHARANA PARIDA 2423009009WL011994 JHARANA PARIDA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7268782580 JHARANA PARIDA ()
2 TANGI OR-23-009-009-006/15828
(Kunjuri) 		2423009009NRG24120920230195605 12/09/2023 SATYABHAMA SWAIN 2423009009WL011995 SATYABHAMA SWAIN 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7268782582 SATYABHAMA SWAIN ()
3 TANGI OR-23-009-009-007/15880
(Kunjuri) 		2423009009NRG24120920230195613 12/09/2023 MOHIN JENA 2423009009WL011996 MOHIN JENA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7268782578 MOHIN JENA ()
4 TANGI OR-23-009-009-007/15897
(Kunjuri) 		2423009009NRG24120920230195593 12/09/2023 LAXMAN JENA 2423009009WL011994 LAXMAN JENA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7268782586 LAXMAN JENA ()
5 TANGI OR-23-009-009-010/16021
(Kunjuri) 		2423009009NRG24120920230195939 12/09/2023 Keli Pradhan 2423009009WL012042 Keli Pradhan 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7268782584 Keli Pradhan ()
6 TANGI OR-23-009-009-010/16021
(Kunjuri) 		2423009009NRG24120920230195940 12/09/2023 Satyaranjan Pradhan 2423009009WL012042 Satyaranjan Pradhan 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7268782581 Satyaranjan Pradhan ()
7 TANGI OR-23-009-009-010/30556
(Kunjuri) 		2423009009NRG24120920230195606 12/09/2023 LAKSMIDHAR CHHUALASINGH 2423009009WL011995 LAKSMIDHAR CHHUALASINGH 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7268782585 LAKSMIDHAR CHHUALASINGH ()
8 TANGI OR-23-009-009-010/30556
(Kunjuri) 		2423009009NRG24120920230195607 12/09/2023 SANTILATA CHHUALASINGH 2423009009WL011995 SANTILATA CHHUALASINGH 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7268782583 SANTILATA CHHUALASINGH ()
9 TANGI OR-23-009-009-013/16398
(Kunjuri) 		2423009009NRG24120920230195598 12/09/2023 NAJMA BIBI 2423009009WL011994 NAJMA BIBI 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7268782576 NAJMA BIBI ()
10 TANGI OR-23-009-009-013/30678
(Kunjuri) 		2423009009NRG24120920230195626 12/09/2023 SEKH SUVAN 2423009009WL011997 SEKH SUVAN 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7268782577 SEKH SUVAN ()
11 TANGI OR-23-009-009-013/30679
(Kunjuri) 		2423009009NRG24120920230195615 12/09/2023 SAIK SALIM 2423009009WL011996 SAIK SALIM 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7268782579 SAIK SALIM ()
SubTotal 17301 17301
12 TANGI OR-23-009-009-003/15672
(Kunjuri) 		2423009009NRG24120920230195590 12/09/2023 MUNA PARIDA 2423009009WL011994 MUNA PARIDA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782595 SHRI MUNA PARIDA ()
13 TANGI OR-23-009-009-003/15673
(Kunjuri) 		2423009009NRG24120920230195601 12/09/2023 GITANJALI PARIDA 2423009009WL011995 GITANJALI PARIDA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782594 MRS GITANJALI PARIDA ()
14 TANGI OR-23-009-009-003/15673
(Kunjuri) 		2423009009NRG24120920230195600 12/09/2023 PADMA CHARAN PARIDA 2423009009WL011995 PADMA CHARAN PARIDA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782593 MR PADMA CHARAN PARIDA ()
15 TANGI OR-23-009-009-003/15739
(Kunjuri) 		2423009009NRG24120920230195591 12/09/2023 TUKUNA NAYAK 2423009009WL011994 TUKUNA NAYAK 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782592 MR TUKUNA NAYAK ()
16 TANGI OR-23-009-009-003/30638
(Kunjuri) 		2423009009NRG24120920230195602 12/09/2023 PRATAP PARIDA 2423009009WL011995 PRATAP PARIDA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782596 MR PRATAP PARIDA ()
17 TANGI OR-23-009-009-006/15828
(Kunjuri) 		2423009009NRG24120920230195604 12/09/2023 SARAT SWAIN 2423009009WL011995 SARAT SWAIN 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782591 MR SARAT SWAIN ()
18 TANGI OR-23-009-009-007/15897
(Kunjuri) 		2423009009NRG24120920230195594 12/09/2023 ANIL JENA 2423009009WL011994 ANIL JENA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782602 MR ANIL JENA ()
19 TANGI OR-23-009-009-007/15897
(Kunjuri) 		2423009009NRG24120920230195595 12/09/2023 SUNIL KUMAR JENA 2423009009WL011994 SUNIL KUMAR JENA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782600 MRS SUNIL KUMAR JENA ()
20 TANGI OR-23-009-009-010/16021
(Kunjuri) 		2423009009NRG24120920230195938 12/09/2023 TOFAN PRADHAN 2423009009WL012042 TOFAN PRADHAN 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7268782590 MR TOFAN PRADHAN ()
21 TANGI OR-23-009-009-013/16398
(Kunjuri) 		2423009009NRG24120920230195599 12/09/2023 SHRI SK SIKANDAR 2423009009WL011994 SHRI SK SIKANDAR 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7268782598 SHRI SK SIKANDAR ()
22 TANGI OR-23-009-009-017/16589
(Kunjuri) 		2423009009NRG24120920230195617 12/09/2023 ALEKH PRADHAN 2423009009WL011996 ALEKH PRADHAN 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7268782601 MR ALEKH PRADHAN ()
23 TANGI OR-23-009-009-017/30576
(Kunjuri) 		2423009009NRG24120920230195619 12/09/2023 SHIKI KHUNTIA 2423009009WL011996 SHIKI KHUNTIA 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7268782599 MISS SHIKI KHUNTIA ()
SubTotal 19197 19197
24 TANGI OR-23-009-009-003/30638
(Kunjuri) 		2423009009NRG24120920230195603 12/09/2023 MAMA PARIDA 2423009009WL011995 MAMA PARIDA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7268782597 MAMA PARIDA ()
25 TANGI OR-23-009-009-013/30678
(Kunjuri) 		2423009009NRG24120920230195624 12/09/2023 SK ROSAN 2423009009WL011997 SK ROSAN 00462 UCBA0000592 1422 1422 Processed 09/11/2023 7268782603 SK ROSAN ()
SubTotal 3081 3081
26 TANGI OR-23-009-009-010/30679
(Kunjuri) 		2423009009NRG24120920230195609 12/09/2023 DALI ARISAL 2423009009WL011995 DALI ARISAL 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7268782604 DALI ARISAL ()
SubTotal 1659 1659
27 TANGI OR-23-009-009-010/30679
(Kunjuri) 		2423009009NRG24120920230195608 12/09/2023 SANTOSH ARISAL 2423009009WL011995 SANTOSH ARISAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268782589 SANTOSH ARISAL ()
28 TANGI OR-23-009-009-013/30678
(Kunjuri) 		2423009009NRG24120920230195625 12/09/2023 JHAIRUN BIBI 2423009009WL011997 JHAIRUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268782587 JHAIRUN BIBI ()
29 TANGI OR-23-009-009-013/30679
(Kunjuri) 		2423009009NRG24120920230195614 12/09/2023 NAZIMUN BIBI 2423009009WL011996 NAZIMUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268782588 NAZIMUN BIBI ()
SubTotal 4503 4503
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_120923FTO_519245 Indian Overseas Bank IOBA0003142 CHANDESWAR 17301
2 TANGI OR2423009009_120923FTO_519245 State Bank of India SBIN0007343 CHANDPUR 19197
3 TANGI OR2423009009_120923FTO_519245 UCO Bank UCBA0000592 TANGI 3081
4 TANGI OR2423009009_120923FTO_519245 UCO Bank UCBA0001076 GANGADHARPUR 1659
5 TANGI OR2423009009_120923FTO_519245 Odisha Gramya Bank IOBA0ROGB01 KUHURI 4503

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