Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009021_040723APB_FTO_307766
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-23-009-010-007/17537
(Nirakarpur) 		2423009021NRG24040720230124682 04/07/2023 Subash Bhoi 2423009021WL005042 Subash Bhoi 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137444 SUBAS BHOI BANK OF BARODA(606985)
2 TANGI OR-23-009-010-007/17540
(Nirakarpur) 		2423009021NRG24040720230124683 04/07/2023 Anita bhoi 2423009021WL005042 Anita bhoi 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137452 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-010-007/17556
(Nirakarpur) 		2423009021NRG24040720230124684 04/07/2023 ANANDA DALEI 2423009021WL005042 ANANDA DALEI 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137442 ANANDA DALEI BANK OF BARODA(606985)
4 TANGI OR-23-009-010-007/17583
(Nirakarpur) 		2423009021NRG24040720230124685 04/07/2023 shrikant kumar nayak 2423009021WL005042 shrikant kumar nayak 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137453 SRIKANTA KUMAR NAYAK BANK OF BARODA(606985)
5 TANGI OR-23-009-010-007/17602
(Nirakarpur) 		2423009021NRG24040720230124686 04/07/2023 NABAKISHORE BARAL 2423009021WL005042 NABAKISHORE BARAL 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137435 NABAKISHORE BARAL BANK OF BARODA(606985)
6 TANGI OR-23-009-010-007/17625
(Nirakarpur) 		2423009021NRG24040720230124688 04/07/2023 RABI PARIDA 2423009021WL005042 RABI PARIDA 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137456 RABI PARIDA BANK OF BARODA(606985)
7 TANGI OR-23-009-010-007/17627
(Nirakarpur) 		2423009021NRG24040720230124689 04/07/2023 Kailasini Parida 2423009021WL005042 Kailasini Parida 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137451 KAILASINI PARIDA BANK OF BARODA(606985)
8 TANGI OR-23-009-010-007/17640
(Nirakarpur) 		2423009021NRG24040720230124690 04/07/2023 Jagannath Das 2423009021WL005042 Jagannath Das 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137448 JAGANNATH DAS BANK OF BARODA(606985)
9 TANGI OR-23-009-010-007/17649
(Nirakarpur) 		2423009021NRG24040720230124692 04/07/2023 BIRANCHI NARAYAN DALEI 2423009021WL005042 BIRANCHI NARAYAN DALEI 00045 BARB0NIRAKA 237 237 Processed 13/07/2023 3376137440 BIRANCHI NARAYAN DALEI BANK OF BARODA(606985)
10 TANGI OR-23-009-010-007/30491
(Nirakarpur) 		2423009021NRG24040720230124693 04/07/2023 BRAJAKISHORE BISWAL 2423009021WL005042 BRAJAKISHORE BISWAL 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137433 BRAJA KISHOR BISWAL BANK OF BARODA(606985)
11 TANGI OR-23-009-010-007/30516
(Nirakarpur) 		2423009021NRG24040720230124694 04/07/2023 BINI DEI 2423009021WL005042 BINI DEI 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137430 BINI DEI BANK OF BARODA(606985)
12 TANGI OR-23-009-010-007/30520
(Nirakarpur) 		2423009021NRG24040720230124695 04/07/2023 JHARIA DALEI 2423009021WL005042 JHARIA DALEI 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137454 JHARIA DALEI BANK OF BARODA(606985)
13 TANGI OR-23-009-010-008/17655
(Nirakarpur) 		2423009021NRG24040720230124697 04/07/2023 JHARANA DAS 2423009021WL005042 JHARANA DAS 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137436 JHARANA DAS BANK OF BARODA(606985)
14 TANGI OR-23-009-010-008/17732
(Nirakarpur) 		2423009021NRG24040720230124698 04/07/2023 JHUNU DAS 2423009021WL005042 JHUNU DAS 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137437 JHUNU DAS BANK OF BARODA(606985)
15 TANGI OR-23-009-010-008/17735
(Nirakarpur) 		2423009021NRG24040720230124699 04/07/2023 SURAJ KUMAR DAS 2423009021WL005042 SURAJ KUMAR DAS 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137434 SURAJ KUMAR DAS BANK OF BARODA(606985)
16 TANGI OR-23-009-010-009/17876
(Nirakarpur) 		2423009021NRG24040720230124700 04/07/2023 Dama Sahoo 2423009021WL005042 Dama Sahoo 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137449 DAMA SAHOO BANK OF BARODA(606985)
17 TANGI OR-23-009-010-009/17976
(Nirakarpur) 		2423009021NRG24040720230124702 04/07/2023 Madhusmita Mohanty 2423009021WL005042 Madhusmita Mohanty 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137459 Madhusmita Mohanty ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-010-009/30482
(Nirakarpur) 		2423009021NRG24040720230124703 04/07/2023 Gurudeb sahoo 2423009021WL005042 Gurudeb sahoo 00045 BARB0NIRAKA 474 474 Processed 13/07/2023 3376137450 GURUDEV SAHOO BANK OF BARODA(606985)
19 TANGI OR-23-009-010-009/30552
(Nirakarpur) 		2423009021NRG24040720230124704 04/07/2023 Santosh jena 2423009021WL005042 Santosh jena 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137445 Santosh jena ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-010-009/30565
(Nirakarpur) 		2423009021NRG24040720230124705 04/07/2023 URMILA MOHAPATRA 2423009021WL005042 URMILA MOHAPATRA 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137443 URMILA MOHAPATRA BANK OF BARODA(606985)
21 TANGI OR-23-009-010-009/30583
(Nirakarpur) 		2423009021NRG24040720230124706 04/07/2023 DEBARAJ SAMANTARAY 2423009021WL005042 DEBARAJ SAMANTARAY 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137431 DEBARAJ SAMANTARAY BANK OF BARODA(606985)
22 TANGI OR-23-009-010-011/18133
(Nirakarpur) 		2423009021NRG24040720230124707 04/07/2023 ARJUN MAHAPATRA 2423009021WL005042 ARJUN MAHAPATRA 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137438 ARJUN MAHAPATRA BANK OF BARODA(606985)
23 TANGI OR-23-009-010-017/17513
(Nirakarpur) 		2423009021NRG24040720230124708 04/07/2023 KALUCHARAN BEHERA 2423009021WL005042 KALUCHARAN BEHERA 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137455 KALUCHARAN BEHERA BANK OF BARODA(606985)
24 TANGI OR-23-009-010-017/18314
(Nirakarpur) 		2423009021NRG24040720230124709 04/07/2023 Kamalini behera 2423009021WL005042 Kamalini behera 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137432 KAMALINI BEHERA BANK OF BARODA(606985)
25 TANGI OR-23-009-010-018/18252
(Nirakarpur) 		2423009021NRG24040720230124710 04/07/2023 SUDHIR KUMAR DAS 2423009021WL005042 SUDHIR KUMAR DAS 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137439 Sudhir Kumar Das BANK OF BARODA(606985)
26 TANGI OR-23-009-010-018/18252
(Nirakarpur) 		2423009021NRG24040720230124711 04/07/2023 SUSHMA DAS 2423009021WL005042 SUSHMA DAS 00045 BARB0NIRAKA 1185 1185 Processed 13/07/2023 3376137441 Sushma Das BANK OF BARODA(606985)
SubTotal 29151 29151
27 TANGI OR-23-009-010-009/17891
(Nirakarpur) 		2423009021NRG24040720230124701 04/07/2023 GOBINDA BARIK 2423009021WL005042 GOBINDA BARIK 00048 BKID0005130 1185 1185 Processed 13/07/2023 3376137446 GOBINDA BARIK AXIS BANK(607153)
SubTotal 1185 1185
28 TANGI OR-23-009-010-007/17606
(Nirakarpur) 		2423009021NRG24040720230124687 04/07/2023 BIJAY DALEI 2423009021WL005042 BIJAY DALEI 00354 PUNB0737300 711 711 Processed 13/07/2023 3376137447 BIJAY DALEI S/O SANKAR DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
29 TANGI OR-23-009-010-007/17537
(Nirakarpur) 		2423009021NRG24040720230124681 04/07/2023 Sankarsan bhoi 2423009021WL005042 Sankarsan bhoi 00654 IOBA0ROGB01 474 474 Processed 13/07/2023 3376137458 Sankarsan bhoi ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-010-007/17640
(Nirakarpur) 		2423009021NRG24040720230124691 04/07/2023 LIPSA DAS 2423009021WL005042 LIPSA DAS 00654 IOBA0ROGB01 1185 1185 Rejected 13/07/2023 3376137429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TANGI OR-23-009-010-008/17655
(Nirakarpur) 		2423009021NRG24040720230124696 04/07/2023 Basanti Bewa 2423009021WL005042 Basanti Bewa 00654 IOBA0ROGB01 1185 1185 Processed 13/07/2023 3376137457 Basanti Bewa ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009021_040723APB_FTO_307766 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 29151
2 TANGI OR2423009021_040723APB_FTO_307766 Bank of India BKID0005130 KALPANA SQUARE 1185
3 TANGI OR2423009021_040723APB_FTO_307766 Punjab National Bank PUNB0737300 JANKIA 711
4 TANGI OR2423009021_040723APB_FTO_307766 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 2844

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