Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_141123APB_FTO_759668
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-23-009-002-001/1651
(Ratanpur) 		2423009002NRG24131120230260028 14/11/2023 Sanjukta Sasmal 2423009002WL022823 Sanjukta Sasmal 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306537 Mrs. Sanjukta Sasmal INDIAN BANK(607105)
2 TANGI OR-23-009-002-002/2390
(Ratanpur) 		2423009002NRG24111120230258518 14/11/2023 Laxman Pradhan 2423009002WL022619 Laxman Pradhan 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306542 Mr. LAXMAN PRADHAN INDIAN BANK(607105)
3 TANGI OR-23-009-002-002/2421
(Ratanpur) 		2423009002NRG24131120230260114 14/11/2023 MANJUBALA NAYAK 2423009002WL022834 MANJUBALA NAYAK 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306540 Mrs. MANJUBALA NAYAK INDIAN BANK(607105)
4 TANGI OR-23-009-002-002/2463
(Ratanpur) 		2423009002NRG24131120230260065 14/11/2023 Manjulata Pradhan 2423009002WL022828 Manjulata Pradhan 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306541 Mrs. MANJU DEI INDIAN BANK(607105)
5 TANGI OR-23-009-002-002/2672
(Ratanpur) 		2423009002NRG24131120230259129 14/11/2023 Aditya Nayak 2423009002WL022713 Aditya Nayak 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306536 Mr. ADITYA NAYAK INDIAN BANK(607105)
6 TANGI OR-23-009-002-002/2672
(Ratanpur) 		2423009002NRG24131120230259128 14/11/2023 Pratima Nayak 2423009002WL022713 Pratima Nayak 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306538 Mrs. PRATIMA NAYAK INDIAN BANK(607105)
7 TANGI OR-23-009-002-002/2672
(Ratanpur) 		2423009002NRG24131120230259127 14/11/2023 SARBESWAR NAYAK 2423009002WL022713 SARBESWAR NAYAK 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306543 Mr. SARBESWARA NAYAK INDIAN BANK(607105)
8 TANGI OR-23-009-002-002/2945
(Ratanpur) 		2423009002NRG24131120230259087 14/11/2023 Hulas Behera 2423009002WL022699 Hulas Behera 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306535 Mrs. HULAS BEHERA INDIAN BANK(607105)
9 TANGI OR-23-009-002-002/2980
(Ratanpur) 		2423009002NRG24131120230259950 14/11/2023 Sunita Sahoo 2423009002WL022799 Sunita Sahoo 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306539 Mrs. SUNITA SAHU INDIAN BANK(607105)
10 TANGI OR-23-009-002-002/3006
(Ratanpur) 		2423009002NRG24131120230259956 14/11/2023 Barsha Pradhan 2423009002WL022801 Barsha Pradhan 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8993306544 Mrs. BARSHA PRADHAN INDIAN BANK(607105)
SubTotal 16590 16590
11 TANGI OR-23-009-002-002/2170
(Ratanpur) 		2423009002NRG24131120230259164 14/11/2023 Kanaklata Pradhan 2423009002WL022720 Kanaklata Pradhan 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306530 MRS KANAKALATA PRADHAN STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-002-002/2170
(Ratanpur) 		2423009002NRG24131120230259163 14/11/2023 Satyabadi Pradhan 2423009002WL022720 Satyabadi Pradhan 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306531 MR SATYABADI PRADHAN STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-002-002/2275
(Ratanpur) 		2423009002NRG24131120230259428 14/11/2023 Ganesh Behera 2423009002WL022741 Ganesh Behera 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306524 Mr. GANESH BEHERA INDIAN BANK(607105)
14 TANGI OR-23-009-002-002/2275
(Ratanpur) 		2423009002NRG24131120230259430 14/11/2023 RAHUL BEHERA 2423009002WL022741 RAHUL BEHERA 00415 SBIN0007343 1659 1659 Rejected 01/01/2024 8993306532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TANGI OR-23-009-002-002/2275
(Ratanpur) 		2423009002NRG24131120230259431 14/11/2023 RAJAT BEHERA 2423009002WL022741 RAJAT BEHERA 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306526 MR RAJAT BEHERA STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-002-002/2275
(Ratanpur) 		2423009002NRG24131120230259429 14/11/2023 SANTI BEHERA 2423009002WL022741 SANTI BEHERA 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306546 Mrs. SANTI BEHERA INDIAN BANK(607105)
17 TANGI OR-23-009-002-002/2487
(Ratanpur) 		2423009002NRG24131120230260112 14/11/2023 SHUKANTI NAYAK 2423009002WL022833 SHUKANTI NAYAK 00415 SBIN0007343 1659 1659 Rejected 01/01/2024 8993306529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TANGI OR-23-009-002-002/2488
(Ratanpur) 		2423009002NRG24131120230259122 14/11/2023 GYANA RANJAN NAYAK 2423009002WL022711 GYANA RANJAN NAYAK 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306533 Mr. GYANA RANJAN NAYAK INDIAN BANK(607105)
19 TANGI OR-23-009-002-002/2651
(Ratanpur) 		2423009002NRG24131120230260236 14/11/2023 PRAMOD KUMAR NAYAK 2423009002WL022842 PRAMOD KUMAR NAYAK 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306545 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-002-002/2854
(Ratanpur) 		2423009002NRG24131120230259977 14/11/2023 Biswajit Mahakuda 2423009002WL022807 Biswajit Mahakuda 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306534 Biswajit Mahakuda ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-002-002/3006
(Ratanpur) 		2423009002NRG24131120230259955 14/11/2023 Pratima Pradhan 2423009002WL022801 Pratima Pradhan 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306523 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-002-003/3009
(Ratanpur) 		2423009002NRG24111120230258515 14/11/2023 Sabitri Khandaitaray 2423009002WL022617 Sabitri Khandaitaray 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306527 MISS SABITRI KHANDAITARAY STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-002-003/3012
(Ratanpur) 		2423009002NRG24111120230258516 14/11/2023 Tiki Behera 2423009002WL022618 Tiki Behera 00415 SBIN0007343 1659 1659 Processed 01/01/2024 8993306528 MRS TIKI BEHERA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
24 TANGI OR-23-009-002-002/2855
(Ratanpur) 		2423009002NRG24131120230260025 14/11/2023 Samarajit Mahakuda 2423009002WL022820 Samarajit Mahakuda 00415 SBIN0018482 1659 1659 Processed 01/01/2024 8993306525 SAMARAJIT MAHAKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
25 TANGI OR-23-009-002-001/1683
(Ratanpur) 		2423009002NRG24111120230258510 14/11/2023 MINAKHI PATRA 2423009002WL022615 MINAKHI PATRA 00462 UCBA0000592 1659 1659 Processed 01/01/2024 8993306521 MINAKHI PATRA UCO BANK(607066)
26 TANGI OR-23-009-002-002/2860
(Ratanpur) 		2423009002NRG24131120230259973 14/11/2023 Tikili Paikeray 2423009002WL022806 Tikili Paikeray 00462 UCBA0000592 1659 1659 Processed 01/01/2024 8993306520 TIKILI PAIKARAY UCO BANK(607066)
27 TANGI OR-23-009-002-002/2945
(Ratanpur) 		2423009002NRG24131120230259088 14/11/2023 Sanjay Behera 2423009002WL022699 Sanjay Behera 00462 UCBA0000592 1659 1659 Processed 01/01/2024 8993306522 SANJAYA BEHERA UCO BANK(607066)
SubTotal 4977 4977
28 TANGI OR-23-009-002-001/1683
(Ratanpur) 		2423009002NRG24111120230258509 14/11/2023 DILIP PATRA 2423009002WL022615 DILIP PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306513 DILIP PATRA ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-002-001/1683
(Ratanpur) 		2423009002NRG24111120230258512 14/11/2023 Jitendra Kumar Patra 2423009002WL022615 Jitendra Kumar Patra 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306512 Jitendra Kumar Patra ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-002-001/1683
(Ratanpur) 		2423009002NRG24111120230258511 14/11/2023 SUNITA PATRA 2423009002WL022615 SUNITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306501 SUNITA PATRA ODISHA GRAMYA BANK(607060)
31 TANGI OR-23-009-002-002/1886
(Ratanpur) 		2423009002NRG24131120230259997 14/11/2023 Nilamani Barik 2423009002WL022810 Nilamani Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306503 Nilamani Barik ODISHA GRAMYA BANK(607060)
32 TANGI OR-23-009-002-002/1909
(Ratanpur) 		2423009002NRG24131120230259130 14/11/2023 T LAXMI PATRA 2423009002WL022714 T LAXMI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306548 T LAXMI PATRA ODISHA GRAMYA BANK(607060)
33 TANGI OR-23-009-002-002/1944
(Ratanpur) 		2423009002NRG24131120230259952 14/11/2023 JHARI MAHAKUDA 2423009002WL022800 JHARI MAHAKUDA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306504 JHARI MAHAKUDA ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-002-002/2057
(Ratanpur) 		2423009002NRG24131120230259965 14/11/2023 Sukanti Dei 2423009002WL022804 Sukanti Dei 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306509 Sukanti Dei ODISHA GRAMYA BANK(607060)
35 TANGI OR-23-009-002-002/2061
(Ratanpur) 		2423009002NRG24111120230258508 14/11/2023 TITIA BEHERA 2423009002WL022614 TITIA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306505 MR TITIA BEHERA STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-002-002/2435
(Ratanpur) 		2423009002NRG24131120230260066 14/11/2023 upendra ku pradhan 2423009002WL022829 upendra ku pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306500 upendra ku pradhan ODISHA GRAMYA BANK(607060)
37 TANGI OR-23-009-002-002/2685
(Ratanpur) 		2423009002NRG24131120230260176 14/11/2023 GITANJALI PRADHAN 2423009002WL022837 GITANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306514 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
38 TANGI OR-23-009-002-002/2828
(Ratanpur) 		2423009002NRG24131120230260178 14/11/2023 ANUPAMA PRADHAN 2423009002WL022837 ANUPAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306517 ANUPAMA CHHOTRAY UCO BANK(607066)
39 TANGI OR-23-009-002-002/2845
(Ratanpur) 		2423009002NRG24131120230259995 14/11/2023 M Renuka Naidu 2423009002WL022809 M Renuka Naidu 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306547 M Renuka Naidu ODISHA GRAMYA BANK(607060)
40 TANGI OR-23-009-002-002/2854
(Ratanpur) 		2423009002NRG24131120230259976 14/11/2023 Sukanti Mahakud 2423009002WL022807 Sukanti Mahakud 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306507 Sukanti Mahakud ODISHA GRAMYA BANK(607060)
41 TANGI OR-23-009-002-002/2855
(Ratanpur) 		2423009002NRG24131120230260024 14/11/2023 Mamata Mahakuda 2423009002WL022820 Mamata Mahakuda 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306518 MAMATA MAHAKUD FINO PAYMENTS BANK LTD(608001)
42 TANGI OR-23-009-002-002/2860
(Ratanpur) 		2423009002NRG24131120230259974 14/11/2023 Pandaba Paikeray 2423009002WL022806 Pandaba Paikeray 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306510 Pandaba Paikeray ODISHA GRAMYA BANK(607060)
43 TANGI OR-23-009-002-002/2867
(Ratanpur) 		2423009002NRG24131120230260062 14/11/2023 Ranju Dei 2423009002WL022827 Ranju Dei 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306511 MRS RANJU DE STATE BANK OF INDIA(508548)
44 TANGI OR-23-009-002-002/2904
(Ratanpur) 		2423009002NRG24131120230259954 14/11/2023 Runu Mahakud 2423009002WL022800 Runu Mahakud 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306508 Runu Mahakud ODISHA GRAMYA BANK(607060)
45 TANGI OR-23-009-002-002/2983
(Ratanpur) 		2423009002NRG24131120230259951 14/11/2023 Kumari Sahoo 2423009002WL022799 Kumari Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306519 Kumari Sahoo ODISHA GRAMYA BANK(607060)
46 TANGI OR-23-009-002-002/3008
(Ratanpur) 		2423009002NRG24131120230260000 14/11/2023 Binodini Pradhan 2423009002WL022812 Binodini Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306515 Binodini Pradhan ODISHA GRAMYA BANK(607060)
47 TANGI OR-23-009-002-002/3008
(Ratanpur) 		2423009002NRG24131120230260001 14/11/2023 Nidhi Pradhan 2423009002WL022812 Nidhi Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306516 Mr. NIDHIA PRADHAN INDIAN BANK(607105)
48 TANGI OR-23-009-002-003/3009
(Ratanpur) 		2423009002NRG24111120230258514 14/11/2023 Bimala Khandeitara 2423009002WL022617 Bimala Khandeitara 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306502 Bimala Khandeitara ODISHA GRAMYA BANK(607060)
49 TANGI OR-23-009-002-003/3012
(Ratanpur) 		2423009002NRG24111120230258517 14/11/2023 Bichi Behera 2423009002WL022618 Bichi Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993306506 Bichi Behera ODISHA GRAMYA BANK(607060)
SubTotal 36498 36498
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_141123APB_FTO_759668 Indian Bank IDIB000S232 SORANA 16590
2 TANGI OR2423009002_141123APB_FTO_759668 State Bank of India SBIN0007343 CHANDPUR 21567
3 TANGI OR2423009002_141123APB_FTO_759668 State Bank of India SBIN0018482 Nachuni 1659
4 TANGI OR2423009002_141123APB_FTO_759668 UCO Bank UCBA0000592 TANGI 4977
5 TANGI OR2423009002_141123APB_FTO_759668 Odisha Gramya Bank IOBA0ROGB01 KUHURI 36498

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