Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:30:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_250523APB_FTO_153372
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-23-009-011-010/25530
(Olasingh) 		2423009011NRG24250520230052441 25/05/2023 Anil kumar Parida 2423009011WL002230 Anil kumar Parida 00307 IOBA0NGB001 1185 1185 Processed 30/05/2023 1942698286 MR ANIL KUMAR PARIDA STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-011-010/25530
(Olasingh) 		2423009011NRG24250520230052440 25/05/2023 Nabakishor Parida 2423009011WL002230 Nabakishor Parida 00307 IOBA0NGB001 1185 1185 Processed 30/05/2023 1942698282 MR NABA KISHORE PARIDA STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-011-010/25721
(Olasingh) 		2423009011NRG24250520230052448 25/05/2023 Dasharathi Parida 2423009011WL002230 Dasharathi Parida 00307 IOBA0NGB001 1185 1185 Processed 30/05/2023 1942698283 Dasharathi Parida ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 TANGI OR-23-009-011-001/24486
(Olasingh) 		2423009011NRG24250520230052426 25/05/2023 Prashanta Tosh 2423009011WL002230 Prashanta Tosh 00354 PUNB0737300 1185 1185 Processed 30/05/2023 1942698303 PRASANTA KUMAR TOSH UNION BANK OF INDIA(508500)
SubTotal 1185 1185
5 TANGI OR-23-009-011-010/25535
(Olasingh) 		2423009011NRG24250520230052443 25/05/2023 Pratapa kumar Singh 2423009011WL002230 Pratapa kumar Singh 00415 SBIN0009631 1185 1185 Processed 30/05/2023 1942698302 MR PRATAPA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 TANGI OR-23-009-011-004/24696
(Olasingh) 		2423009011NRG24250520230052427 25/05/2023 Dukhisyam Paikaray 2423009011WL002230 Dukhisyam Paikaray 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698284 MR DUKHISHYAM PAIKARAY STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-011-010/25458
(Olasingh) 		2423009011NRG24250520230052428 25/05/2023 Prakas Baral 2423009011WL002230 Prakas Baral 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698281 Prakas Baral ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-011-010/25459
(Olasingh) 		2423009011NRG24250520230052429 25/05/2023 Bikram Das 2423009011WL002230 Bikram Das 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698299 Bikram Das ODISHA GRAMYA BANK(607060)
9 TANGI OR-23-009-011-010/25460
(Olasingh) 		2423009011NRG24250520230052431 25/05/2023 Lingaraj Parida 2423009011WL002230 Lingaraj Parida 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698294 LINGARAJ PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TANGI OR-23-009-011-010/25460
(Olasingh) 		2423009011NRG24250520230052432 25/05/2023 Pratap Parida 2423009011WL002230 Pratap Parida 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698289 Pratap Parida ODISHA GRAMYA BANK(607060)
11 TANGI OR-23-009-011-010/25469
(Olasingh) 		2423009011NRG24250520230052433 25/05/2023 Prasanta barisal 2423009011WL002230 Prasanta barisal 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698293 Prasanta barisal ODISHA GRAMYA BANK(607060)
12 TANGI OR-23-009-011-010/25480
(Olasingh) 		2423009011NRG24250520230052434 25/05/2023 satyabadi pradhan 2423009011WL002230 satyabadi pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698285 MR SATYABADI PRADHAN STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-011-010/25495
(Olasingh) 		2423009011NRG24250520230052435 25/05/2023 Bijaya Pradhan 2423009011WL002230 Bijaya Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698290 Bijaya Pradhan ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-011-010/25502
(Olasingh) 		2423009011NRG24250520230052437 25/05/2023 MAHESWAR KANDI 2423009011WL002230 MAHESWAR KANDI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698298 MAHESWAR KANDI ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-011-010/25509
(Olasingh) 		2423009011NRG24250520230052438 25/05/2023 Raja Kandi 2423009011WL002230 Raja Kandi 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698300 Raja Kandi ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-011-010/25515
(Olasingh) 		2423009011NRG24250520230052439 25/05/2023 MANU KANDI 2423009011WL002230 MANU KANDI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698295 MANU KANDI STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-011-010/25533
(Olasingh) 		2423009011NRG24250520230052442 25/05/2023 Paichha Barisal 2423009011WL002230 Paichha Barisal 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698292 Paichha Barisal ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-011-010/25589
(Olasingh) 		2423009011NRG24250520230052444 25/05/2023 Bhagyalaxmi Baral 2423009011WL002230 Bhagyalaxmi Baral 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698279 Bhagyalaxmi Baral ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-011-010/25602
(Olasingh) 		2423009011NRG24250520230052445 25/05/2023 Umakanta Parida 2423009011WL002230 Umakanta Parida 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698297 Umakanta Parida ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-011-010/25692
(Olasingh) 		2423009011NRG24250520230052446 25/05/2023 Nathuram Srichandan 2423009011WL002230 Nathuram Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698287 Nathuram Srichandan ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-011-010/25706
(Olasingh) 		2423009011NRG24250520230052447 25/05/2023 Krupasindhu Parida 2423009011WL002230 Krupasindhu Parida 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698280 Krupasindhu Parida ODISHA GRAMYA BANK(607060)
22 TANGI OR-23-009-011-010/25759
(Olasingh) 		2423009011NRG24250520230052449 25/05/2023 Ganesh Rautaray 2423009011WL002230 Ganesh Rautaray 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698296 Ganesh Rautaray ODISHA GRAMYA BANK(607060)
23 TANGI OR-23-009-011-010/30510
(Olasingh) 		2423009011NRG24250520230052450 25/05/2023 Phakuna Senapati 2423009011WL002230 Phakuna Senapati 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698288 Phakuna Senapati ODISHA GRAMYA BANK(607060)
24 TANGI OR-23-009-011-010/30510
(Olasingh) 		2423009011NRG24250520230052451 25/05/2023 PRAKASH SENAPATI 2423009011WL002230 PRAKASH SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698301 PRAKASH SENAPATI ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-011-010/30598
(Olasingh) 		2423009011NRG24250520230052452 25/05/2023 LAXMIDHAR BEHERA 2423009011WL002230 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942698291 LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009011_250523APB_FTO_153372 NEELACHAL GRAMYA BANK IOBA0NGB001 OLASINGH 3555
2 TANGI OR2423009011_250523APB_FTO_153372 Punjab National Bank PUNB0737300 JANKIA 1185
3 TANGI OR2423009011_250523APB_FTO_153372 State Bank of India SBIN0009631 CHHANNAGIRI 1185
4 TANGI OR2423009011_250523APB_FTO_153372 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 23700

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