Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:27:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009005_021023APB_FTO_592142
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-23-009-005-002/8222
(Sundarpur) 		2423009005NRG24021020230217021 02/10/2023 LAXMIDHAR SETH 2423009005WL016054 LAXMIDHAR SETH 00048 BKID0005556 1659 1659 Processed 09/11/2023 7263632621 LAKSHMIDHAR SITH BANK OF INDIA(508505)
SubTotal 1659 1659
2 TANGI OR-23-009-005-001/7247
(Sundarpur) 		2423009005NRG24021020230217000 02/10/2023 Sabitri parida 2423009005WL016052 Sabitri parida 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263632619 SABITRI PARIDA UCO BANK(607066)
3 TANGI OR-23-009-005-001/7824
(Sundarpur) 		2423009005NRG24021020230217008 02/10/2023 Kajal Behera 2423009005WL016053 Kajal Behera 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7263632620 MISS KAJAL BEHERA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-005-001/7880
(Sundarpur) 		2423009005NRG24021020230217019 02/10/2023 Mr PRASHANT BEHERA 2423009005WL016054 Mr PRASHANT BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263632617 PRASHANT BEHERA BANK OF BARODA(606985)
5 TANGI OR-23-009-005-002/8222
(Sundarpur) 		2423009005NRG24021020230217020 02/10/2023 Pabitra seth 2423009005WL016054 Pabitra seth 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7263632616 MR PABITRA SETH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 TANGI OR-23-009-005-001/9885
(Sundarpur) 		2423009005NRG24021020230217004 02/10/2023 DULA SAHOO 2423009005WL016052 DULA SAHOO 00415 SBIN0007979 1659 1659 Processed 10/11/2023 7263632618 MRS DULA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 TANGI OR-23-009-005-001/7202
(Sundarpur) 		2423009005NRG24021020230216999 02/10/2023 KHUKUNA SAHU 2423009005WL016052 KHUKUNA SAHU 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632611 KHUKUNA SAHU UCO BANK(607066)
8 TANGI OR-23-009-005-001/7442
(Sundarpur) 		2423009005NRG24021020230217015 02/10/2023 GOLAPI MANDAL 2423009005WL016054 GOLAPI MANDAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632614 GOLAPI MANDAL UCO BANK(607066)
9 TANGI OR-23-009-005-001/7442
(Sundarpur) 		2423009005NRG24021020230217016 02/10/2023 PARIMAL MANDAL 2423009005WL016054 PARIMAL MANDAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632601 PARIMAL MANDAL UCO BANK(607066)
10 TANGI OR-23-009-005-001/7448
(Sundarpur) 		2423009005NRG24021020230217001 02/10/2023 Malati Mandal 2423009005WL016052 Malati Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632622 MALATI MANDAL UCO BANK(607066)
11 TANGI OR-23-009-005-001/7509
(Sundarpur) 		2423009005NRG24021020230217005 02/10/2023 nilabati sardar 2423009005WL016053 nilabati sardar 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632603 LILABATI SARDAR UCO BANK(607066)
12 TANGI OR-23-009-005-001/7539
(Sundarpur) 		2423009005NRG24021020230217018 02/10/2023 SUKURI SANA 2423009005WL016054 SUKURI SANA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632602 SUKURI SANA UCO BANK(607066)
13 TANGI OR-23-009-005-001/7539
(Sundarpur) 		2423009005NRG24021020230217017 02/10/2023 THAKURPAD SANA 2423009005WL016054 THAKURPAD SANA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632607 THAKURPADA SANA UCO BANK(607066)
14 TANGI OR-23-009-005-001/7613
(Sundarpur) 		2423009005NRG24021020230217002 02/10/2023 SABITRIRANI MANDAL 2423009005WL016052 SABITRIRANI MANDAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632613 SABITRIRANI MANDAL UCO BANK(607066)
15 TANGI OR-23-009-005-001/7824
(Sundarpur) 		2423009005NRG24021020230217007 02/10/2023 Basanti Behera 2423009005WL016053 Basanti Behera 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632606 BASANTI BEHERA UCO BANK(607066)
16 TANGI OR-23-009-005-001/7824
(Sundarpur) 		2423009005NRG24021020230217006 02/10/2023 Bashudev Behera 2423009005WL016053 Bashudev Behera 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632605 BASHUDEV BEHERA UCO BANK(607066)
17 TANGI OR-23-009-005-001/8017
(Sundarpur) 		2423009005NRG24021020230217009 02/10/2023 Laxmidhar Behera 2423009005WL016053 Laxmidhar Behera 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632604 LAXMIDHAR BEHERA UCO BANK(607066)
18 TANGI OR-23-009-005-001/9885
(Sundarpur) 		2423009005NRG24021020230217003 02/10/2023 PANCHU SAHOO 2423009005WL016052 PANCHU SAHOO 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632610 PANCHU SAHOO IDBI BANK(607095)
19 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24021020230217010 02/10/2023 PUSPA SARADAR 2423009005WL016053 PUSPA SARADAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632609 PUSPA SARADAR UCO BANK(607066)
20 TANGI OR-23-009-005-001/9936
(Sundarpur) 		2423009005NRG24021020230217011 02/10/2023 PRAMILA BEHERA 2423009005WL016053 PRAMILA BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632612 PRAMILA BEHERA UCO BANK(607066)
21 TANGI OR-23-009-005-001/9936
(Sundarpur) 		2423009005NRG24021020230217012 02/10/2023 RAMAKANT BEHERA 2423009005WL016053 RAMAKANT BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632608 RAMAKANTA BEHERA UCO BANK(607066)
22 TANGI OR-23-009-005-001/9937
(Sundarpur) 		2423009005NRG24021020230217013 02/10/2023 KSHYANTI SARDAR 2423009005WL016053 KSHYANTI SARDAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263632615 KSHYANTI SARDAR UCO BANK(607066)
SubTotal 26544 26544
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009005_021023APB_FTO_592142 Bank of India BKID0005556 SINGHIPUR 1659
2 TANGI OR2423009005_021023APB_FTO_592142 State Bank of India SBIN0007343 CHANDPUR 6636
3 TANGI OR2423009005_021023APB_FTO_592142 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1659
4 TANGI OR2423009005_021023APB_FTO_592142 UCO Bank UCBA0000592 TANGI 26544

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