Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009004_080523FTO_93196
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-23-009-004-001/5818
(Bhusundipur) 		2423009004NRG24080520230027270 08/05/2023 Kaberi Behera 2423009004WL001206 Kaberi Behera 00048 BKID0005556 237 237 Processed 12/05/2023 1495017352 Kaberi Behera ()
2 TANGI OR-23-009-004-001/5892
(Bhusundipur) 		2423009004NRG24080520230027293 08/05/2023 Laxmidhar Behera 2423009004WL001206 Laxmidhar Behera 00048 BKID0005556 237 237 Processed 12/05/2023 1495017363 Laxmidhar Behera ()
3 TANGI OR-23-009-004-001/5916
(Bhusundipur) 		2423009004NRG24080520230027296 08/05/2023 Ganesh Behera 2423009004WL001206 Ganesh Behera 00048 BKID0005556 237 237 Processed 12/05/2023 1495017364 Ganesh Behera ()
4 TANGI OR-23-009-004-001/5967
(Bhusundipur) 		2423009004NRG24080520230027312 08/05/2023 Suryakanta Jena 2423009004WL001206 Suryakanta Jena 00048 BKID0005556 237 237 Processed 12/05/2023 1495017360 Suryakanta Jena ()
5 TANGI OR-23-009-004-001/6007
(Bhusundipur) 		2423009004NRG24080520230027324 08/05/2023 Binayak mallick 2423009004WL001206 Binayak mallick 00048 BKID0005556 237 237 Processed 12/05/2023 1495017357 Binayak mallick ()
6 TANGI OR-23-009-004-003/6932
(Bhusundipur) 		2423009004NRG24080520230027458 08/05/2023 Bhagabat Nayak 2423009004WL001206 Bhagabat Nayak 00048 BKID0005556 1422 1422 Processed 12/05/2023 1495017358 Bhagabat Nayak ()
7 TANGI OR-23-009-004-003/6970
(Bhusundipur) 		2423009004NRG24080520230027461 08/05/2023 Ramachandra Nayak 2423009004WL001206 Ramachandra Nayak 00048 BKID0005556 237 237 Processed 12/05/2023 1495017356 Ramachandra Nayak ()
8 TANGI OR-23-009-004-004/5532
(Bhusundipur) 		2423009004NRG24080520230027229 08/05/2023 Bibhuti Behera 2423009004WL001205 Bibhuti Behera 00048 BKID0005556 1185 1185 Processed 12/05/2023 1495017380 Bibhuti Behera ()
9 TANGI OR-23-009-004-004/5533
(Bhusundipur) 		2423009004NRG24080520230027231 08/05/2023 AJAY BEHERA 2423009004WL001205 AJAY BEHERA 00048 BKID0005556 1185 1185 Processed 12/05/2023 1495017354 AJAY BEHERA ()
10 TANGI OR-23-009-004-005/5629
(Bhusundipur) 		2423009004NRG24080520230027497 08/05/2023 Kalpana Nayak 2423009004WL001206 Kalpana Nayak 00048 BKID0005556 1185 1185 Processed 12/05/2023 1495017366 Kalpana Nayak ()
11 TANGI OR-23-009-004-005/5738
(Bhusundipur) 		2423009004NRG24080520230027508 08/05/2023 Santosh Pradhan 2423009004WL001206 Santosh Pradhan 00048 BKID0005556 237 237 Processed 12/05/2023 1495017351 Santosh Pradhan ()
12 TANGI OR-23-009-004-005/5746
(Bhusundipur) 		2423009004NRG24080520230027512 08/05/2023 Badal Behera 2423009004WL001206 Badal Behera 00048 BKID0005556 237 237 Processed 12/05/2023 1495017353 Badal Behera ()
13 TANGI OR-23-009-004-005/5787
(Bhusundipur) 		2423009004NRG24080520230027520 08/05/2023 Kanchan Nayak 2423009004WL001206 Kanchan Nayak 00048 BKID0005556 237 237 Processed 12/05/2023 1495017361 Kanchan Nayak ()
14 TANGI OR-23-009-004-005/7081
(Bhusundipur) 		2423009004NRG24080520230027525 08/05/2023 Debaraj Nayak 2423009004WL001206 Debaraj Nayak 00048 BKID0005556 1422 1422 Processed 12/05/2023 1495017359 Debaraj Nayak ()
15 TANGI OR-23-009-004-005/7092
(Bhusundipur) 		2423009004NRG24080520230027531 08/05/2023 Banamali Behera 2423009004WL001206 Banamali Behera 00048 BKID0005556 237 237 Processed 12/05/2023 1495017362 Banamali Behera ()
16 TANGI OR-23-009-004-005/7093
(Bhusundipur) 		2423009004NRG24080520230027532 08/05/2023 Prasanta Swain 2423009004WL001206 Prasanta Swain 00048 BKID0005556 237 237 Processed 12/05/2023 1495017355 Prasanta Swain ()
SubTotal 9006 9006
17 TANGI OR-23-009-004-005/5784
(Bhusundipur) 		2423009004NRG24080520230027518 08/05/2023 Kailash Chandra Nayak 2423009004WL001206 Kailash Chandra Nayak 00165 IBKL0000750 237 237 Processed 12/05/2023 1495017368 Kailash Chandra Nayak ()
SubTotal 237 237
18 TANGI OR-23-009-004-001/5938
(Bhusundipur) 		2423009004NRG24080520230027301 08/05/2023 Sumanta Kumar jena 2423009004WL001206 Sumanta Kumar jena 00415 SBIN0007343 237 237 Processed 12/05/2023 1495017391 MR SUMANT KUMAR JENA ()
19 TANGI OR-23-009-004-001/5977
(Bhusundipur) 		2423009004NRG24080520230027318 08/05/2023 Gita Behera 2423009004WL001206 Gita Behera 00415 SBIN0007343 237 237 Processed 12/05/2023 1495017395 MRS GITA BEHERA ()
20 TANGI OR-23-009-004-003/6845
(Bhusundipur) 		2423009004NRG24080520230027438 08/05/2023 Sita Behera 2423009004WL001206 Sita Behera 00415 SBIN0007343 1422 1422 Processed 12/05/2023 1495017398 MRS SITA BEHERA ()
21 TANGI OR-23-009-004-003/7061
(Bhusundipur) 		2423009004NRG24080520230027479 08/05/2023 Sumanta Behera 2423009004WL001206 Sumanta Behera 00415 SBIN0007343 237 237 Processed 12/05/2023 1495017399 MR SUMANTA BEHERA ()
22 TANGI OR-23-009-004-005/5689
(Bhusundipur) 		2423009004NRG24080520230027502 08/05/2023 Sanjay Kumar Swain 2423009004WL001206 Sanjay Kumar Swain 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495017389 MR SANJAYA KUMAR SWAIN ()
23 TANGI OR-23-009-004-005/7088
(Bhusundipur) 		2423009004NRG24080520230027527 08/05/2023 Pandab Nayak 2423009004WL001206 Pandab Nayak 00415 SBIN0007343 237 237 Processed 12/05/2023 1495017393 MR PANDAB NAYAK ()
SubTotal 3555 3555
24 TANGI OR-23-009-004-001/5818
(Bhusundipur) 		2423009004NRG24080520230027268 08/05/2023 Naba Behera 2423009004WL001206 Naba Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017385 Naba Behera ()
25 TANGI OR-23-009-004-001/5818
(Bhusundipur) 		2423009004NRG24080520230027267 08/05/2023 Rabinura Behera 2423009004WL001206 Rabinura Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017383 Rabinura Behera ()
26 TANGI OR-23-009-004-001/5830
(Bhusundipur) 		2423009004NRG24080520230027272 08/05/2023 Sajani Dei 2423009004WL001206 Sajani Dei 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017378 Sajani Dei ()
27 TANGI OR-23-009-004-001/5836
(Bhusundipur) 		2423009004NRG24080520230027273 08/05/2023 Kain Behera 2423009004WL001206 Kain Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017377 Kain Behera ()
28 TANGI OR-23-009-004-001/5849
(Bhusundipur) 		2423009004NRG24080520230027278 08/05/2023 Kagaji Behera 2423009004WL001206 Kagaji Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017390 Kagaji Behera ()
29 TANGI OR-23-009-004-001/5856
(Bhusundipur) 		2423009004NRG24080520230027280 08/05/2023 Tapan Behera 2423009004WL001206 Tapan Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017396 Tapan Behera ()
30 TANGI OR-23-009-004-001/5920
(Bhusundipur) 		2423009004NRG24080520230027298 08/05/2023 Madhu Behera 2423009004WL001206 Madhu Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017369 Madhu Behera ()
31 TANGI OR-23-009-004-001/5949
(Bhusundipur) 		2423009004NRG24080520230027305 08/05/2023 Prasanta Behera 2423009004WL001206 Prasanta Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017365 Prasanta Behera ()
32 TANGI OR-23-009-004-001/5976
(Bhusundipur) 		2423009004NRG24080520230027314 08/05/2023 Sadhabani Behera 2423009004WL001206 Sadhabani Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017394 Sadhabani Behera ()
33 TANGI OR-23-009-004-001/6007
(Bhusundipur) 		2423009004NRG24080520230027323 08/05/2023 Anjali Mallick 2423009004WL001206 Anjali Mallick 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017388 Anjali Mallick ()
34 TANGI OR-23-009-004-001/6022
(Bhusundipur) 		2423009004NRG24080520230027328 08/05/2023 Asha Behera 2423009004WL001206 Asha Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017397 Asha Behera ()
35 TANGI OR-23-009-004-001/7107
(Bhusundipur) 		2423009004NRG24080520230027335 08/05/2023 Sadaba Behera 2423009004WL001206 Sadaba Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017381 Sadaba Behera ()
36 TANGI OR-23-009-004-002/6112
(Bhusundipur) 		2423009004NRG24080520230027344 08/05/2023 Bijay Mahunta 2423009004WL001206 Bijay Mahunta 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017379 Bijay Mahunta ()
37 TANGI OR-23-009-004-003/6605
(Bhusundipur) 		2423009004NRG24080520230027385 08/05/2023 Sankar Nayak 2423009004WL001206 Sankar Nayak 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017371 Sankar Nayak ()
38 TANGI OR-23-009-004-003/6667
(Bhusundipur) 		2423009004NRG24080520230027399 08/05/2023 Sarat Samantaray 2423009004WL001206 Sarat Samantaray 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017370 Sarat Samantaray ()
39 TANGI OR-23-009-004-003/6734
(Bhusundipur) 		2423009004NRG24080520230027411 08/05/2023 SUMITRA BEHERA 2423009004WL001206 SUMITRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495017373 SUMITRA BEHERA ()
40 TANGI OR-23-009-004-003/6743
(Bhusundipur) 		2423009004NRG24080520230027413 08/05/2023 Tapooi Behera 2423009004WL001206 Tapooi Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495017392 Tapooi Behera ()
41 TANGI OR-23-009-004-003/6754
(Bhusundipur) 		2423009004NRG24080520230027420 08/05/2023 Achuani dei 2423009004WL001206 Achuani dei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495017372 Achuani dei ()
42 TANGI OR-23-009-004-003/6842
(Bhusundipur) 		2423009004NRG24080520230027437 08/05/2023 Akshaya jena 2423009004WL001206 Akshaya jena 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017386 Akshaya jena ()
43 TANGI OR-23-009-004-003/6846
(Bhusundipur) 		2423009004NRG24080520230027439 08/05/2023 RAMA BEHERA 2423009004WL001206 RAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495017374 RAMA BEHERA ()
44 TANGI OR-23-009-004-003/6889
(Bhusundipur) 		2423009004NRG24080520230027449 08/05/2023 Miss Arati Pradhan 2423009004WL001206 Miss Arati Pradhan 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017376 Miss Arati Pradhan ()
45 TANGI OR-23-009-004-003/7091
(Bhusundipur) 		2423009004NRG24080520230027485 08/05/2023 Kalyani Behera 2423009004WL001206 Kalyani Behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495017375 Kalyani Behera ()
46 TANGI OR-23-009-004-003/7104
(Bhusundipur) 		2423009004NRG24080520230027488 08/05/2023 Laxman Behera 2423009004WL001206 Laxman Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495017384 Laxman Behera ()
47 TANGI OR-23-009-004-004/5579
(Bhusundipur) 		2423009004NRG24080520230027249 08/05/2023 Gadadhar palei 2423009004WL001205 Gadadhar palei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495017387 Gadadhar palei ()
48 TANGI OR-23-009-004-004/5579
(Bhusundipur) 		2423009004NRG24080520230027250 08/05/2023 Nisha Pallai 2423009004WL001205 Nisha Pallai 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495017382 Nisha Pallai ()
49 TANGI OR-23-009-004-004/5602
(Bhusundipur) 		2423009004NRG24080520230027263 08/05/2023 trinatha bhoi 2423009004WL001205 trinatha bhoi 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495017367 trinatha bhoi ()
SubTotal 15168 15168
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009004_080523FTO_93196 Bank of India BKID0005556 SINGHIPUR 9006
2 TANGI OR2423009004_080523FTO_93196 IDBI Bank IBKL0000750 BALUGAON 237
3 TANGI OR2423009004_080523FTO_93196 State Bank of India SBIN0007343 CHANDPUR 3555
4 TANGI OR2423009004_080523FTO_93196 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 15168

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