Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_261023FTO_690777
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-23-009-016-001/31124
(Chhanagiri) 		2423009016NRG24261020230245495 26/10/2023 NABAKISHOR SAHOO 2423009016WL020601 NABAKISHOR SAHOO 00354 PUNB0737300 1659 1659 Processed 10/11/2023 7325924781 NABAKISHOR SAHOO ()
2 TANGI OR-23-009-016-007/19156
(Chhanagiri) 		2423009016NRG24261020230245514 26/10/2023 SUKANTI UDAYASINGH 2423009016WL020603 SUKANTI UDAYASINGH 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7325924780 SUKANTI UDAYASINGH ()
3 TANGI OR-23-009-016-007/19245
(Chhanagiri) 		2423009016NRG24261020230245516 26/10/2023 GAGANI SAMANTARA 2423009016WL020603 GAGANI SAMANTARA 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7325924779 GAGANI SAMANTARA ()
4 TANGI OR-23-009-016-007/31138
(Chhanagiri) 		2423009016NRG24261020230245527 26/10/2023 MANMATH SUNDARAY 2423009016WL020603 MANMATH SUNDARAY 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7325924782 MANMATH SUNDARAY ()
SubTotal 5925 5925
5 TANGI OR-23-009-016-001/31124
(Chhanagiri) 		2423009016NRG24261020230245494 26/10/2023 MAMATA SAHOO 2423009016WL020601 MAMATA SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924795 MRS MAMATA SAHOO ()
6 TANGI OR-23-009-016-002/31142
(Chhanagiri) 		2423009016NRG24261020230245511 26/10/2023 KRUSHNACHANDRA RAUTARAY 2423009016WL020603 KRUSHNACHANDRA RAUTARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7325924789 MR KRUSHNACHANDRA RAUTARAY ()
7 TANGI OR-23-009-016-002/31143
(Chhanagiri) 		2423009016NRG24261020230245512 26/10/2023 MITI RAUTARAY 2423009016WL020603 MITI RAUTARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7325924798 MRS MITI RAUTARAY ()
8 TANGI OR-23-009-016-003/18885
(Chhanagiri) 		2423009016NRG24261020230245580 26/10/2023 LAXMIPRIYA KANDI 2423009016WL020625 LAXMIPRIYA KANDI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924790 MISS LAXMIPRIYA KANDI ()
9 TANGI OR-23-009-016-003/18889
(Chhanagiri) 		2423009016NRG24261020230245533 26/10/2023 BABULI KANDI 2423009016WL020604 BABULI KANDI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924793 REAR ADMIRAL BABULI KANDI ()
10 TANGI OR-23-009-016-003/18889
(Chhanagiri) 		2423009016NRG24261020230245534 26/10/2023 SWAPNESWAR KANDI 2423009016WL020604 SWAPNESWAR KANDI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924796 MR SWAPNESWAR KANDI ()
11 TANGI OR-23-009-016-003/18893
(Chhanagiri) 		2423009016NRG24261020230245497 26/10/2023 SUSANT BHOI 2423009016WL020601 SUSANT BHOI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924794 MR SUSANT BHOI ()
12 TANGI OR-23-009-016-003/18928
(Chhanagiri) 		2423009016NRG24261020230245507 26/10/2023 RANJIT BEHERA 2423009016WL020602 RANJIT BEHERA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924797 MR RANJIT BEHERA ()
13 TANGI OR-23-009-016-003/31144
(Chhanagiri) 		2423009016NRG24261020230245537 26/10/2023 LAKSHMIPRIYA DAS 2423009016WL020604 LAKSHMIPRIYA DAS 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924787 MRS LAKSHMIPRIYA DAS ()
14 TANGI OR-23-009-016-003/31144
(Chhanagiri) 		2423009016NRG24261020230245538 26/10/2023 SURESH DASH 2423009016WL020604 SURESH DASH 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924791 SHRI SURESH DASH ()
15 TANGI OR-23-009-016-007/19288
(Chhanagiri) 		2423009016NRG24261020230245520 26/10/2023 KAGEJI CHAMPATI 2423009016WL020603 KAGEJI CHAMPATI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7325924788 MRS KAGEJI CHAMPATI ()
16 TANGI OR-23-009-016-007/30827
(Chhanagiri) 		2423009016NRG24261020230245510 26/10/2023 USHARANI PAIKARAY 2423009016WL020602 USHARANI PAIKARAY 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924786 MRS USHARANI PAIKARAY ()
17 TANGI OR-23-009-016-007/30932
(Chhanagiri) 		2423009016NRG24261020230245499 26/10/2023 MRS PUSPANJALI PRADHAN 2423009016WL020601 MRS PUSPANJALI PRADHAN 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7325924783 MRS PUSPANJALI PRADHAN ()
18 TANGI OR-23-009-016-007/31135
(Chhanagiri) 		2423009016NRG24261020230245524 26/10/2023 RINA UDAYASINGH 2423009016WL020603 RINA UDAYASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7325924785 MRS RINA UDAYASINGH ()
19 TANGI OR-23-009-016-007/31136
(Chhanagiri) 		2423009016NRG24261020230245525 26/10/2023 PRASANT NARAYAN UDAYSINGH 2423009016WL020603 PRASANT NARAYAN UDAYSINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7325924784 MR PRASANA NARAYAN UDAYSINGH ()
20 TANGI OR-23-009-016-007/31137
(Chhanagiri) 		2423009016NRG24261020230245526 26/10/2023 ARAKHITA SUNDARAY 2423009016WL020603 ARAKHITA SUNDARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7325924799 MR ARAKHITA SUNDARAY ()
21 TANGI OR-23-009-016-007/31140
(Chhanagiri) 		2423009016NRG24261020230245529 26/10/2023 CHANDAN UDAYASINGH 2423009016WL020603 CHANDAN UDAYASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7325924792 MR CHANDAN UDAYASINGH ()
SubTotal 26544 26544
22 TANGI OR-23-009-016-007/31139
(Chhanagiri) 		2423009016NRG24261020230245528 26/10/2023 GOPAL SUNDARAY 2423009016WL020603 GOPAL SUNDARAY 00468 UBIN0813737 1422 1422 Processed 10/11/2023 7325924800 GOPAL SUNDARAY ()
SubTotal 1422 1422
23 TANGI OR-23-009-016-007/31141
(Chhanagiri) 		2423009016NRG24261020230245530 26/10/2023 TRUPTI MAYEE MARTHA 2423009016WL020603 TRUPTI MAYEE MARTHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325924778 TRUPTI MAYEE MARTHA ()
SubTotal 1422 1422
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_261023FTO_690777 Punjab National Bank PUNB0737300 JANKIA 5925
2 TANGI OR2423009016_261023FTO_690777 State Bank of India SBIN0009631 CHHANNAGIRI 26544
3 TANGI OR2423009016_261023FTO_690777 Union Bank of India UBIN0813737 KHURDA 1422
4 TANGI OR2423009016_261023FTO_690777 Odisha Gramya Bank IOBA0ROGB01 OLHAN 1422

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