Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009005_021023APB_FTO_591897
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-23-009-005-001/7357
(Sundarpur) 		2423009005NRG24280920230212773 02/10/2023 Trupti Mandal 2423009005WL015420 Trupti Mandal 00048 BKID0005556 1659 1659 Processed 09/11/2023 7260161704 TRUPTI MANDAL D/O-AMARENDRANATH MANDAL BANK OF INDIA(508505)
2 TANGI OR-23-009-005-001/7436
(Sundarpur) 		2423009005NRG24021020230216940 02/10/2023 Kalidasi Saradar 2423009005WL016046 Kalidasi Saradar 00048 BKID0005556 1659 1659 Processed 09/11/2023 7260161701 KALIDASI SARADAR BANK OF INDIA(508505)
3 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24021020230216953 02/10/2023 Dolagobinda Kalas 2423009005WL016047 Dolagobinda Kalas 00048 BKID0005556 1659 1659 Processed 09/11/2023 7260161702 DOLAGOBINDA KALAS BANK OF INDIA(508505)
4 TANGI OR-23-009-005-001/7970
(Sundarpur) 		2423009005NRG24021020230216942 02/10/2023 Bhagirathi Chhotaray 2423009005WL016046 Bhagirathi Chhotaray 00048 BKID0005556 1659 1659 Processed 09/11/2023 7260161703 BHAGIRATHI CHHOTARAY UCO BANK(607066)
SubTotal 6636 6636
5 TANGI OR-23-009-005-001/7357
(Sundarpur) 		2423009005NRG24280920230212772 02/10/2023 Subrat Haldar 2423009005WL015420 Subrat Haldar 00415 SBIN0000158 1659 1659 Processed 09/11/2023 7260161693 MR SUBRAT HALDAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24021020230216955 02/10/2023 KALPANA KALAS 2423009005WL016047 KALPANA KALAS 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161698 KALPANA KALAS BANK OF INDIA(508505)
7 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24021020230216954 02/10/2023 SANTI KALAS 2423009005WL016047 SANTI KALAS 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161696 MRS SANTI KALAS STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24021020230216956 02/10/2023 SUSANT KALAS 2423009005WL016047 SUSANT KALAS 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161700 SUSANT KALAS UCO BANK(607066)
9 TANGI OR-23-009-005-001/7996
(Sundarpur) 		2423009005NRG24021020230216968 02/10/2023 Rajakishore Samal 2423009005WL016048 Rajakishore Samal 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161691 RAJA KISHORE SAMAL CANARA BANK(508532)
10 TANGI OR-23-009-005-001/9897
(Sundarpur) 		2423009005NRG24021020230216974 02/10/2023 DEEPAK KUMAR PRADHAN 2423009005WL016049 DEEPAK KUMAR PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161694 MR DEEPAK KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-005-001/9897
(Sundarpur) 		2423009005NRG24021020230216976 02/10/2023 PRAVAKAR PRADHAN 2423009005WL016049 PRAVAKAR PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161692 MR PRAVAKAR PRADHAN STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-005-001/9940
(Sundarpur) 		2423009005NRG24021020230216959 02/10/2023 BIDYADHAR BEHERA 2423009005WL016047 BIDYADHAR BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161697 BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-005-001/9940
(Sundarpur) 		2423009005NRG24021020230216960 02/10/2023 HEMANT BEHERA 2423009005WL016047 HEMANT BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161699 HEMANTA BEHERA UCO BANK(607066)
14 TANGI OR-23-009-005-001/9942
(Sundarpur) 		2423009005NRG24021020230216961 02/10/2023 Jyoti Sahoo 2423009005WL016047 Jyoti Sahoo 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260161695 MRS JYOTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 14931 14931
15 TANGI OR-23-009-005-001/7269
(Sundarpur) 		2423009005NRG24021020230216939 02/10/2023 dipali mandal 2423009005WL016046 dipali mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161723 DIPALI MANDAL UCO BANK(607066)
16 TANGI OR-23-009-005-001/7269
(Sundarpur) 		2423009005NRG24021020230216938 02/10/2023 Pancharam Mandal 2423009005WL016046 Pancharam Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161706 PANCHARAM MANDAL UCO BANK(607066)
17 TANGI OR-23-009-005-001/7357
(Sundarpur) 		2423009005NRG24280920230212774 02/10/2023 Champa Haldar 2423009005WL015420 Champa Haldar 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161689 CHAMPA HALDAR UCO BANK(607066)
18 TANGI OR-23-009-005-001/7357
(Sundarpur) 		2423009005NRG24280920230212770 02/10/2023 Rebati Haldar 2423009005WL015420 Rebati Haldar 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161718 REBATI HALDAR UCO BANK(607066)
19 TANGI OR-23-009-005-001/7394
(Sundarpur) 		2423009005NRG24021020230216962 02/10/2023 PAGAL SARDAR 2423009005WL016048 PAGAL SARDAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161714 PAGAL SARDAR UCO BANK(607066)
20 TANGI OR-23-009-005-001/7427
(Sundarpur) 		2423009005NRG24021020230216963 02/10/2023 Chita Ranjan Mandal 2423009005WL016048 Chita Ranjan Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161708 CHITA RANJAN MANDAL UCO BANK(607066)
21 TANGI OR-23-009-005-001/7427
(Sundarpur) 		2423009005NRG24021020230216966 02/10/2023 Lipeka Mandal 2423009005WL016048 Lipeka Mandal 00462 UCBA0000592 1659 1659 Processed 10/11/2023 7260161720 Lipeka Mandal INDUSIND BANK(607189)
22 TANGI OR-23-009-005-001/7427
(Sundarpur) 		2423009005NRG24021020230216965 02/10/2023 Sisira Mandal 2423009005WL016048 Sisira Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161707 SHISIR MANDAL UCO BANK(607066)
23 TANGI OR-23-009-005-001/7427
(Sundarpur) 		2423009005NRG24021020230216964 02/10/2023 Subasini Mandal 2423009005WL016048 Subasini Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161721 SUBHASINI MANDAL UCO BANK(607066)
24 TANGI OR-23-009-005-001/7456
(Sundarpur) 		2423009005NRG24021020230216948 02/10/2023 BHADURI MANDAL 2423009005WL016047 BHADURI MANDAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161722 BHADURI MANDAL UCO BANK(607066)
25 TANGI OR-23-009-005-001/7477
(Sundarpur) 		2423009005NRG24021020230216949 02/10/2023 Samaresh Kumar Sana 2423009005WL016047 Samaresh Kumar Sana 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161716 SAMARESH SANA UCO BANK(607066)
26 TANGI OR-23-009-005-001/7609
(Sundarpur) 		2423009005NRG24021020230216952 02/10/2023 Ranju Mandal 2423009005WL016047 Ranju Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161711 RANJU MANDAL UCO BANK(607066)
27 TANGI OR-23-009-005-001/7609
(Sundarpur) 		2423009005NRG24021020230216950 02/10/2023 USHARANI MANDAL 2423009005WL016047 USHARANI MANDAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161705 USHARANI MANDAL UCO BANK(607066)
28 TANGI OR-23-009-005-001/7981
(Sundarpur) 		2423009005NRG24021020230216973 02/10/2023 Bandana pradhan 2423009005WL016049 Bandana pradhan 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161688 MRS BANDANA PRADHAN STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-005-001/7996
(Sundarpur) 		2423009005NRG24021020230216969 02/10/2023 PADMA SAMAL 2423009005WL016048 PADMA SAMAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161686 PADMA SAMAL UCO BANK(607066)
30 TANGI OR-23-009-005-001/9938
(Sundarpur) 		2423009005NRG24021020230216945 02/10/2023 BIKRAM PATRA 2423009005WL016046 BIKRAM PATRA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161710 BIKRAM PATRA UCO BANK(607066)
31 TANGI OR-23-009-005-001/9938
(Sundarpur) 		2423009005NRG24021020230216944 02/10/2023 MINATI PATRA 2423009005WL016046 MINATI PATRA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161690 MINATI PATRA UCO BANK(607066)
32 TANGI OR-23-009-005-001/9938
(Sundarpur) 		2423009005NRG24021020230216946 02/10/2023 SITA PATRA 2423009005WL016046 SITA PATRA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161687 SITA PATRA UCO BANK(607066)
33 TANGI OR-23-009-005-001/9939
(Sundarpur) 		2423009005NRG24021020230216957 02/10/2023 PUSPA SANA 2423009005WL016047 PUSPA SANA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161713 PUSPA SANA UCO BANK(607066)
34 TANGI OR-23-009-005-001/9940
(Sundarpur) 		2423009005NRG24021020230216958 02/10/2023 MAMI BEHERA 2423009005WL016047 MAMI BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161717 MAMI BEHERA UCO BANK(607066)
35 TANGI OR-23-009-005-001/9943
(Sundarpur) 		2423009005NRG24021020230216971 02/10/2023 Subal Gain 2423009005WL016048 Subal Gain 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7260161715 SUBALGAIN UCO BANK(607066)
36 TANGI OR-23-009-005-002/8152
(Sundarpur) 		2423009005NRG24021020230216977 02/10/2023 PRAMOD PARIDA 2423009005WL016049 PRAMOD PARIDA 00462 UCBA0000592 1185 1185 Processed 09/11/2023 7260161712 PRAMOD PARIDA UCO BANK(607066)
37 TANGI OR-23-009-005-002/8152
(Sundarpur) 		2423009005NRG24021020230216978 02/10/2023 RUDRA PRATAP PARIDA 2423009005WL016049 RUDRA PRATAP PARIDA 00462 UCBA0000592 1185 1185 Processed 09/11/2023 7260161719 RUDRA PRATAP PARIDA UCO BANK(607066)
SubTotal 37209 37209
38 TANGI OR-23-009-005-001/9943
(Sundarpur) 		2423009005NRG24021020230216972 02/10/2023 Hajibala Gain 2423009005WL016048 Hajibala Gain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260161709 Hajibala Gain ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 62094 62094

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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_591897 Bank of India BKID0005556 SINGHIPUR 6636
2 TANGI OR2423009005_021023APB_FTO_591897 State Bank of India SBIN0000158 PURI 1659
3 TANGI OR2423009005_021023APB_FTO_591897 State Bank of India SBIN0007343 CHANDPUR 14931
4 TANGI OR2423009005_021023APB_FTO_591897 UCO Bank UCBA0000592 TANGI 35550
5 TANGI OR2423009005_021023APB_FTO_591897 UCO Bank UCBA0000592 UCO,TANGI 1659
6 TANGI OR2423009005_021023APB_FTO_591897 Odisha Gramya Bank IOBA0ROGB01 PURI 1659

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