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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_181023APB_FTO_659776
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-23-009-016-001/18505
(Chhanagiri) 		2423009016NRG24181020230236152 18/10/2023 SAIRUN BIBI 2423009016WL019121 SAIRUN BIBI 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7269091895 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 TANGI OR-23-009-016-002/31120
(Chhanagiri) 		2423009016NRG24181020230236939 18/10/2023 PALLAVI SAMANTARAY 2423009016WL019244 PALLAVI SAMANTARAY 00354 PUNB0764600 1659 1659 Processed 09/11/2023 7269091904 PALLAVI SAMANTARAY INDUSIND BANK(607189)
SubTotal 1659 1659
3 TANGI OR-23-009-016-001/18328
(Chhanagiri) 		2423009016NRG24181020230236150 18/10/2023 CHANCHALA BEWA 2423009016WL019121 CHANCHALA BEWA 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269091882 MRS CHANCHALA BEWA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-016-001/18328
(Chhanagiri) 		2423009016NRG24181020230236151 18/10/2023 JHILI MUDULI 2423009016WL019121 JHILI MUDULI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269091897 MRS JHILI MUDULI STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-016-001/18342
(Chhanagiri) 		2423009016NRG24181020230236159 18/10/2023 ANITA DAS 2423009016WL019122 ANITA DAS 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091880 MRS ANITA DAS STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-016-001/18436
(Chhanagiri) 		2423009016NRG24181020230236160 18/10/2023 Mrs. KUMA DEI 2423009016WL019122 Mrs. KUMA DEI 00415 SBIN0009631 1659 1659 Rejected 09/11/2023 7269091890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TANGI OR-23-009-016-001/18464
(Chhanagiri) 		2423009016NRG24181020230236934 18/10/2023 CHINA MAJHI 2423009016WL019244 CHINA MAJHI 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7269091889 CHINA MAJHI UNION BANK OF INDIA(508500)
8 TANGI OR-23-009-016-001/18582
(Chhanagiri) 		2423009016NRG24181020230236153 18/10/2023 ROJIDA BIBI 2423009016WL019121 ROJIDA BIBI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091894 MRS ROJIDA BIBI STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-016-001/31125
(Chhanagiri) 		2423009016NRG24181020230236161 18/10/2023 BINODINI JENA 2423009016WL019122 BINODINI JENA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091901 MRS BINODINI JENA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-016-002/18683
(Chhanagiri) 		2423009016NRG24181020230236935 18/10/2023 LOKANATH SAHOO 2423009016WL019244 LOKANATH SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091891 LOKANATH SAHOO STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-016-002/18683
(Chhanagiri) 		2423009016NRG24181020230236936 18/10/2023 SUBHADRA SAHOO 2423009016WL019244 SUBHADRA SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091896 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-016-002/31120
(Chhanagiri) 		2423009016NRG24181020230236938 18/10/2023 NRUSINGHA CHARAN SAMANTARAY 2423009016WL019244 NRUSINGHA CHARAN SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091898 MR NRUSINGHA CHARAN SAMANTARAY STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-016-002/31121
(Chhanagiri) 		2423009016NRG24171020230235968 18/10/2023 PRABHATI SETHI 2423009016WL019083 PRABHATI SETHI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091883 MRS PRABHATI SETHI STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-016-003/18885
(Chhanagiri) 		2423009016NRG24171020230235972 18/10/2023 Kishor Kandi 2423009016WL019083 Kishor Kandi 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091886 MR KISHOR KANDI STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-016-003/18885
(Chhanagiri) 		2423009016NRG24171020230235973 18/10/2023 SABITA KANDI 2423009016WL019083 SABITA KANDI 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7269091885 SABITA KANDI INDUSIND BANK(607189)
16 TANGI OR-23-009-016-003/18893
(Chhanagiri) 		2423009016NRG24171020230235978 18/10/2023 SUKANTI BHOI 2423009016WL019083 SUKANTI BHOI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091884 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-016-003/18905
(Chhanagiri) 		2423009016NRG24181020230236940 18/10/2023 SABITA DAS 2423009016WL019244 SABITA DAS 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091887 MRS SABITA DAS STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-016-003/18921
(Chhanagiri) 		2423009016NRG24181020230236941 18/10/2023 Narayan Das 2423009016WL019244 Narayan Das 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091903 MR NARAYAN DAS STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-016-003/18928
(Chhanagiri) 		2423009016NRG24171020230235981 18/10/2023 BASANTI BEHERA 2423009016WL019083 BASANTI BEHERA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091881 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-016-003/18928
(Chhanagiri) 		2423009016NRG24171020230235980 18/10/2023 RASHAN BEHERA 2423009016WL019083 RASHAN BEHERA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091899 MR RASHAN BEHERA STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-016-007/19085
(Chhanagiri) 		2423009016NRG24181020230236154 18/10/2023 AKURA JENA 2423009016WL019121 AKURA JENA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091902 MR AKURA JENA STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-016-007/19201
(Chhanagiri) 		2423009016NRG24181020230236162 18/10/2023 mr. chitaranjan paikaray 2423009016WL019122 mr. chitaranjan paikaray 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091888 MR CHITARANJAN PAIKARAY STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-016-007/19287
(Chhanagiri) 		2423009016NRG24181020230236163 18/10/2023 hulas mania 2423009016WL019122 hulas mania 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091878 HULAS MANIA STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-016-007/19313
(Chhanagiri) 		2423009016NRG24181020230236944 18/10/2023 yoginath sundaray 2423009016WL019244 yoginath sundaray 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091879 Mr JOGINATH SUNDARAY STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-016-007/30581
(Chhanagiri) 		2423009016NRG24181020230236165 18/10/2023 Ketaki Jena 2423009016WL019122 Ketaki Jena 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091893 MRS KETAKI JENA STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-016-007/30974
(Chhanagiri) 		2423009016NRG24181020230236156 18/10/2023 PRATIMA JENA 2423009016WL019121 PRATIMA JENA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091892 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-016-007/31130
(Chhanagiri) 		2423009016NRG24181020230236158 18/10/2023 GITANJALI JENA 2423009016WL019121 GITANJALI JENA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091900 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-016-007/31130
(Chhanagiri) 		2423009016NRG24181020230236157 18/10/2023 PRASANNA JENA 2423009016WL019121 PRASANNA JENA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269091877 PRASANNA JENA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
29 TANGI OR-23-009-016-007/19287
(Chhanagiri) 		2423009016NRG24181020230236164 18/10/2023 jagannath mania 2423009016WL019122 jagannath mania 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269091876 JAGANNATH MANIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_181023APB_FTO_659776 Punjab National Bank PUNB0737300 JANKIA 1659
2 TANGI OR2423009016_181023APB_FTO_659776 Punjab National Bank PUNB0764600 KESURA 1659
3 TANGI OR2423009016_181023APB_FTO_659776 State Bank of India SBIN0009631 CHHANNAGIRI 42660
4 TANGI OR2423009016_181023APB_FTO_659776 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1659

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