Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:08:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_041023APB_FTO_597950
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-23-009-012-007/26789
(Badapokharia) 		2423009012NRG24041020230219902 04/10/2023 Trinath Mohapatra 2423009012WL016553 Trinath Mohapatra 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7327310477 TRINATH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TANGI OR-23-009-012-007/26776
(Badapokharia) 		2423009012NRG24041020230219910 04/10/2023 MRS BINI PRADHAN 2423009012WL016554 MRS BINI PRADHAN 00354 PUNB0737300 1659 1659 Processed 10/11/2023 7327310488 BINI PRADHAN PUNJAB NATIONAL BANK(508568)
3 TANGI OR-23-009-012-007/26789
(Badapokharia) 		2423009012NRG24041020230219903 04/10/2023 santi Mahapatra 2423009012WL016553 santi Mahapatra 00354 PUNB0737300 1659 1659 Processed 10/11/2023 7327310487 SHANTILATA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 TANGI OR-23-009-012-001/30566
(Badapokharia) 		2423009012NRG24041020230219909 04/10/2023 SUKANTI DEI 2423009012WL016554 SUKANTI DEI 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7327310480 MRS SUKANTI DEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 TANGI OR-23-009-012-001/30365
(Badapokharia) 		2423009012NRG24041020230219896 04/10/2023 BHANUMATI BIDHAR 2423009012WL016553 BHANUMATI BIDHAR 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310485 MS BHANUMATI BIDHAR STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-012-001/30420
(Badapokharia) 		2423009012NRG24041020230219908 04/10/2023 DARI SRICHANDAN 2423009012WL016554 DARI SRICHANDAN 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310482 MRS DARI SRICHANDAN STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-012-001/30420
(Badapokharia) 		2423009012NRG24041020230219907 04/10/2023 prannath srichandan 2423009012WL016554 prannath srichandan 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310478 PRANANATH SRICHANDAN STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-012-001/30611
(Badapokharia) 		2423009012NRG24041020230219898 04/10/2023 MOHINI JENA 2423009012WL016553 MOHINI JENA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310483 MISS MOHINI JENA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-012-001/30611
(Badapokharia) 		2423009012NRG24041020230219899 04/10/2023 SURENKUMAR JENA 2423009012WL016553 SURENKUMAR JENA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310479 SURENKUMAR PRABHAKAR JENA ICICI BANK LTD(508534)
10 TANGI OR-23-009-012-007/26819
(Badapokharia) 		2423009012NRG24041020230219904 04/10/2023 Kailash Maharana 2423009012WL016553 Kailash Maharana 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310481 MR KAILASH MAHARANA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-012-007/26819
(Badapokharia) 		2423009012NRG24041020230219905 04/10/2023 Nalini Moharana 2423009012WL016553 Nalini Moharana 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310484 MRS NALINI MOHARANA STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-012-007/26819
(Badapokharia) 		2423009012NRG24041020230219906 04/10/2023 Santosh Moharana 2423009012WL016553 Santosh Moharana 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7327310486 MR SANTOSH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 TANGI OR-23-009-012-007/26722
(Badapokharia) 		2423009012NRG24041020230219901 04/10/2023 Mrs.kamali pradhan 2423009012WL016553 Mrs.kamali pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327310476 SUSHANTA PRADHAN BANK OF BARODA(606985)
14 TANGI OR-23-009-012-007/26722
(Badapokharia) 		2423009012NRG24041020230219900 04/10/2023 pabitra Pradhan 2423009012WL016553 pabitra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327310475 PABITRA PRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009012_041023APB_FTO_597950 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
2 TANGI OR2423009012_041023APB_FTO_597950 Punjab National Bank PUNB0737300 JANKIA 3318
3 TANGI OR2423009012_041023APB_FTO_597950 State Bank of India SBIN0007343 CHANDPUR 1659
4 TANGI OR2423009012_041023APB_FTO_597950 State Bank of India SBIN0008213 KAMAGURU 13272
5 TANGI OR2423009012_041023APB_FTO_597950 Odisha Gramya Bank IOBA0ROGB01 JANKIA 3318

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