Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_210923APB_FTO_547361
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-23-009-016-007/31075
(Chhanagiri) 		2423009016NRG24210920230203092 21/09/2023 MRS. JHARANA BEHERA 2423009016WL013625 MRS. JHARANA BEHERA 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7281025280 MRS. JHARANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 TANGI OR-23-009-016-007/19142
(Chhanagiri) 		2423009016NRG24210920230203053 21/09/2023 PATHANI UDAYASINGH 2423009016WL013625 PATHANI UDAYASINGH 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7281025299 PATHANI UDAYASINGH S/O BENU UDAYASINGH PUNJAB NATIONAL BANK(508568)
3 TANGI OR-23-009-016-007/19174
(Chhanagiri) 		2423009016NRG24210920230203059 21/09/2023 KARUNAKAR SAMANTARAY 2423009016WL013625 KARUNAKAR SAMANTARAY 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7281025284 MR KARUNAKAR SAMANTARA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-016-007/30684
(Chhanagiri) 		2423009016NRG24210920230203071 21/09/2023 LAXMI SAMANTARAY 2423009016WL013625 LAXMI SAMANTARAY 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7281025300 LAXMI SAMANTARAY W/O KAILASH SAMANTARAY PUNJAB NATIONAL BANK(508568)
5 TANGI OR-23-009-016-007/30740
(Chhanagiri) 		2423009016NRG24210920230203074 21/09/2023 MR GOPINATH SAMANTARA 2423009016WL013625 MR GOPINATH SAMANTARA 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7281025289 GOPINATH SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 TANGI OR-23-009-016-007/31077
(Chhanagiri) 		2423009016NRG24210920230203094 21/09/2023 MRS BASANTI SUNDARAY 2423009016WL013625 MRS BASANTI SUNDARAY 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7281025290 BASANTI SUNDARAY PUNJAB NATIONAL BANK(508568)
7 TANGI OR-23-009-016-007/31078
(Chhanagiri) 		2423009016NRG24210920230203095 21/09/2023 MR SATRUGHNA SUNDARAY 2423009016WL013625 MR SATRUGHNA SUNDARAY 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7281025288 SATRUGHNA SUNDARAY S/O DAMODAR SUNDARAY PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
8 TANGI OR-23-009-016-007/19077
(Chhanagiri) 		2423009016NRG24210920230203051 21/09/2023 SUKANT JENA 2423009016WL013625 SUKANT JENA 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025279 MR SUKANT JENA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-016-007/19123
(Chhanagiri) 		2423009016NRG24210920230203052 21/09/2023 NILAMANI RANASINGH 2423009016WL013625 NILAMANI RANASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025272 MR NILAMANI RANASINGH STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-016-007/19146
(Chhanagiri) 		2423009016NRG24210920230203055 21/09/2023 HEMANT KUMAR JENA 2423009016WL013625 HEMANT KUMAR JENA 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025277 MR HEMANTA KUMAR JENA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-016-007/19146
(Chhanagiri) 		2423009016NRG24210920230203056 21/09/2023 SABITA JENA 2423009016WL013625 SABITA JENA 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025291 MRS SABITA JENA STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-016-007/19156
(Chhanagiri) 		2423009016NRG24210920230203057 21/09/2023 PARAMANANDA UDAYASINGH 2423009016WL013625 PARAMANANDA UDAYASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025297 MR PARAMANANDA UDAYASINGH STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-016-007/19232
(Chhanagiri) 		2423009016NRG24210920230203060 21/09/2023 KASHINATH UDAYASINGH 2423009016WL013625 KASHINATH UDAYASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025294 KASHINATH UDAYASINGH STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-016-007/19269
(Chhanagiri) 		2423009016NRG24210920230203064 21/09/2023 RAMESH CHANDRA SUNDARAY 2423009016WL013625 RAMESH CHANDRA SUNDARAY 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7281025273 RAMESH CHANDRA SUNDARAY ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-016-007/19281
(Chhanagiri) 		2423009016NRG24210920230203065 21/09/2023 BIJAYA SAHOO AND RATNABATI SAHOO 2423009016WL013625 BIJAYA SAHOO AND RATNABATI SAHOO 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025270 MR BIJAYA SAHOO STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-016-007/19295
(Chhanagiri) 		2423009016NRG24210920230203067 21/09/2023 HATA MANGARAJ 2423009016WL013625 HATA MANGARAJ 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7281025278 HATA MANGARAJ ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-016-007/19302
(Chhanagiri) 		2423009016NRG24210920230203068 21/09/2023 Purna Chandra Sundray 2423009016WL013625 Purna Chandra Sundray 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7281025283 PURNA CHANDRA SUNDARAY S/O-MADHAB SUNDAR PUNJAB NATIONAL BANK(508568)
18 TANGI OR-23-009-016-007/19325
(Chhanagiri) 		2423009016NRG24210920230203069 21/09/2023 SADASIB SAMANTARAY 2423009016WL013625 SADASIB SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025274 MR SADASIB SAMANTARAY STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-016-007/30683
(Chhanagiri) 		2423009016NRG24210920230203070 21/09/2023 SRINIBASH SAMANTARAY 2423009016WL013625 SRINIBASH SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025281 MR SRINIBASH SAMANTARAY STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-016-007/30825
(Chhanagiri) 		2423009016NRG24210920230203077 21/09/2023 MAMATA SUNDARAY 2423009016WL013625 MAMATA SUNDARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025276 MRS MAMATA SUNDARAY STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-016-007/30892
(Chhanagiri) 		2423009016NRG24210920230203081 21/09/2023 mrs. sumitra sundaray 2423009016WL013625 mrs. sumitra sundaray 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025293 MRS SUMITRA SUNDARAY STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-016-007/30922
(Chhanagiri) 		2423009016NRG24210920230203083 21/09/2023 MRS. ARUNABALA MARTHA 2423009016WL013625 MRS. ARUNABALA MARTHA 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7281025295 ARUNABALA MARTHA PUNJAB NATIONAL BANK(508568)
23 TANGI OR-23-009-016-007/30940
(Chhanagiri) 		2423009016NRG24210920230203085 21/09/2023 MISS PUJA SUNDARAY 2423009016WL013625 MISS PUJA SUNDARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025286 MISS PUJA SUNDARAY STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-016-007/30946
(Chhanagiri) 		2423009016NRG24210920230203086 21/09/2023 MRS LILI MARTHA 2423009016WL013625 MRS LILI MARTHA 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025298 MRS LILI MARTHA STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-016-007/30972
(Chhanagiri) 		2423009016NRG24210920230203088 21/09/2023 MISS DHARITRI MAHAPATRA 2423009016WL013625 MISS DHARITRI MAHAPATRA 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7281025292 MISS DHARITRI MAHAPATRA ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-016-007/30973
(Chhanagiri) 		2423009016NRG24210920230203089 21/09/2023 MRS. AMBIKA CHAMPATI 2423009016WL013625 MRS. AMBIKA CHAMPATI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025275 MRS AMBIKA CHAMPATI STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-016-007/31045
(Chhanagiri) 		2423009016NRG24210920230203091 21/09/2023 MRS. JYOSNARANI UDAYASINGH 2423009016WL013625 MRS. JYOSNARANI UDAYASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025296 MRS JYOSNARANI UDAYASINH STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-016-007/31079
(Chhanagiri) 		2423009016NRG24210920230203096 21/09/2023 RATNAKAR SAMANTARAY 2423009016WL013625 RATNAKAR SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025271 MR RATNAKAR SAMANTARAY STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-016-007/31080
(Chhanagiri) 		2423009016NRG24210920230203097 21/09/2023 mr. balabhadra udayasingh 2423009016WL013625 mr. balabhadra udayasingh 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025282 MR BALABHADRA UDAYASINGH STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-016-007/31084
(Chhanagiri) 		2423009016NRG24210920230203098 21/09/2023 SHRI SUBRAT SUNDARAY 2423009016WL013625 SHRI SUBRAT SUNDARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025287 SHRI SUBRAT SUNDARAY STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-016-007/31086
(Chhanagiri) 		2423009016NRG24210920230203099 21/09/2023 MISS. SANGITA SAMANTARAY 2423009016WL013625 MISS. SANGITA SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281025285 MISS SANGITA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 34128 34128
32 TANGI OR-23-009-016-007/30853
(Chhanagiri) 		2423009016NRG24210920230203079 21/09/2023 MRS. SHAILABALA SAMANTARAY 2423009016WL013625 MRS. SHAILABALA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281025269 MRS SHAILABALA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_210923APB_FTO_547361 Indian Overseas Bank IOBA0003142 CHANDESWAR 1422
2 TANGI OR2423009016_210923APB_FTO_547361 Punjab National Bank PUNB0737300 JANKIA 8532
3 TANGI OR2423009016_210923APB_FTO_547361 State Bank of India SBIN0009631 CHHANNAGIRI 34128
4 TANGI OR2423009016_210923APB_FTO_547361 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 1422

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