Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:46:34 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_140823APB_FTO_449550

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)

TANGI

OR-23-009-003-001/2833
(Kantalbai)

2423009003NRG24140820230181923

14/08/2023

Padmacharan Parida

2423009003WL009313

Padmacharan Parida

00048

BKID0005556

1659

Processed

30/08/2023

4970269939

PADMA CHARAN PARIDA

BANK OF INDIA(508505)

TANGI

OR-23-009-003-001/30744
(Kantalbai)

2423009003NRG24140820230181935

14/08/2023

Swapnarani Sardar

2423009003WL009314

Swapnarani Sardar

00048

BKID0005556

1659

Processed

30/08/2023

4970269934

SOPNA SARDAR W/O-TOPHAN SARDAR

BANK OF INDIA(508505)

TANGI

OR-23-009-003-006/30730
(Kantalbai)

2423009003NRG24140820230181857

14/08/2023

Khokan Mandal

2423009003WL009280

Khokan Mandal

00048

BKID0005556

1659

Processed

30/08/2023

4970269938

KHOKAN MANDAL

BANK OF INDIA(508505)

TANGI

OR-23-009-003-006/30738
(Kantalbai)

2423009003NRG24140820230181945

14/08/2023

Godabarish Swain

2423009003WL009315

Godabarish Swain

00048

BKID0005556

1659

Processed

30/08/2023

4970269928

GODABARISH SWAIN

STATE BANK OF INDIA(508548)

TANGI

OR-23-009-003-008/30700
(Kantalbai)

2423009003NRG24140820230181847

14/08/2023

Namita Sana

2423009003WL009279

Namita Sana

00048

BKID0005556

1659

Processed

30/08/2023

4970269933

NAMITA SANA

BANK OF INDIA(508505)

TANGI

OR-23-009-003-008/30732
(Kantalbai)

2423009003NRG24140820230181848

14/08/2023

aratirani sarkar

2423009003WL009279

aratirani sarkar

00048

BKID0005556

1659

Processed

30/08/2023

4970269942

aratirani sarkar

ODISHA GRAMYA BANK(607060)

TANGI

OR-23-009-003-008/30754
(Kantalbai)

2423009003NRG24140820230181968

14/08/2023

Sanjukta Pradhan

2423009003WL009317

Sanjukta Pradhan

00048

BKID0005556

1659

Processed

30/08/2023

4970269932

SANJUKTA PRADHAN

BANK OF INDIA(508505)

TANGI

OR-23-009-003-008/30765
(Kantalbai)

2423009003NRG24140820230181853

14/08/2023

Santosh Sarkar

2423009003WL009279

Santosh Sarkar

00048

BKID0005556

1659

Processed

30/08/2023

4970269936

SANTOSH SARAKAR

BANK OF INDIA(508505)

TANGI

OR-23-009-003-008/30773
(Kantalbai)

2423009003NRG24140820230181941

14/08/2023

Banita Nayak

2423009003WL009314

Banita Nayak

00048

BKID0005556

1659

Processed

30/08/2023

4970269929

BANITA NAYAK

BANK OF INDIA(508505)

TANGI

OR-23-009-003-008/30780
(Kantalbai)

2423009003NRG24140820230181970

14/08/2023

Minubala Das

2423009003WL009317

Minubala Das

00048

BKID0005556

1659

Processed

30/08/2023

4970269931

MINUBALA DAS

BANK OF INDIA(508505)

TANGI

OR-23-009-003-009/30698
(Kantalbai)

2423009003NRG24140820230181972

14/08/2023

Droupadi Das

2423009003WL009317

Droupadi Das

00048

BKID0005556

1659

Processed

30/08/2023

4970269937

DROUPADI DAS

BANK OF INDIA(508505)

TANGI

OR-23-009-003-009/5155
(Kantalbai)

2423009003NRG24140820230181934

14/08/2023

BHABI DEI

2423009003WL009313

BHABI DEI

00048

BKID0005556

1659

Processed

30/08/2023

4970269941

MRS BHABILATA PALEI

STATE BANK OF INDIA(508548)

TANGI

OR-23-009-003-010/30559
(Kantalbai)

2423009003NRG24140820230181922

14/08/2023

Subhadra Parida

2423009003WL009312

Subhadra Parida

00048

BKID0005556

1659

Processed

30/08/2023

4970269940

SUBHADRA PARIDA

INDUSIND BANK(607189)

TANGI

OR-23-009-003-010/30692
(Kantalbai)

2423009003NRG24140820230181855

14/08/2023

Puspalata Parida

2423009003WL009279

Puspalata Parida

00048

BKID0005556

1659

Processed

30/08/2023

4970269935

PUSPALATA PARIDA W/O-BIDYADHARA PARIDA

BANK OF INDIA(508505)

TANGI

OR-23-009-003-010/5245
(Kantalbai)

2423009003NRG24140820230181966

14/08/2023

PREMANANDA PARIDA

2423009003WL009316

PREMANANDA PARIDA

00048

BKID0005556

1659

Processed

30/08/2023

4970269930

PREMANANDA PARIDA

BANK OF INDIA(508505)

SubTotal

24885

TANGI

OR-23-009-003-008/30750
(Kantalbai)

2423009003NRG24140820230181948

14/08/2023

Brajen Sarkar

2423009003WL009315

Brajen Sarkar

00078

CNRB0001617

1659

Processed

30/08/2023

4970269923

BRAJEN SARKAR

CANARA BANK(508532)

SubTotal

1659

TANGI

OR-23-009-003-008/30686
(Kantalbai)

2423009003NRG24140820230181846

14/08/2023

Sujan sana

2423009003WL009279

Sujan sana

00415

SBIN0007343

1659

Processed

30/08/2023

4970269927

MR SUJAN SANA

STATE BANK OF INDIA(508548)

TANGI

OR-23-009-003-008/30687
(Kantalbai)

2423009003NRG24140820230181859

14/08/2023

basudeb sartakar

2423009003WL009280

basudeb sartakar

00415

SBIN0007343

1659

Processed

30/08/2023

4970269925

BASUDEV SARAKAR S/O DILIP SARAKAR

PUNJAB NATIONAL BANK(508568)

TANGI

OR-23-009-003-008/30709
(Kantalbai)

2423009003NRG24140820230181860

14/08/2023

Laxmirani Sarakar

2423009003WL009280

Laxmirani Sarakar

00415

SBIN0007343

1659

Processed

30/08/2023

4970269924

MRS LAXMIRANI SARAKAR

STATE BANK OF INDIA(508548)

TANGI

OR-23-009-003-009/30690
(Kantalbai)

2423009003NRG24140820230181933

14/08/2023

Bana bihari Palei

2423009003WL009313

Bana bihari Palei

00415

SBIN0007343

1659

Processed

30/08/2023

4970269926

MR BANABIHARI PALEI

STATE BANK OF INDIA(508548)

SubTotal

6636

TANGI

OR-23-009-003-010/30686
(Kantalbai)

2423009003NRG24140820230181961

14/08/2023

Binod Sahoo

2423009003WL009316

Binod Sahoo

00462

UCBA0000592

1659

Processed

30/08/2023

4970269922

BINOD SAHOO

UCO BANK(607066)

SubTotal

1659

Total

34839

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009003_140823APB_FTO_449550	Bank of India	BKID0005556	SINGHIPUR	24885
2	TANGI	OR2423009003_140823APB_FTO_449550	Canara Bank	CNRB0001617	CUTTACK ROAD,BHUBANESHWAR	1659
3	TANGI	OR2423009003_140823APB_FTO_449550	State Bank of India	SBIN0007343	CHANDPUR	6636
4	TANGI	OR2423009003_140823APB_FTO_449550	UCO Bank	UCBA0000592	TANGI	1659

Download In Excel