Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009004_170823FTO_460559
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-23-009-004-002/6131
(Bhusundipur) 		2423009004NRG24160820230184708 17/08/2023 Saraju Balabhadra Parida 2423009004WL009704 Saraju Balabhadra Parida 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4968409768 Saraju Balabhadra Parida ()
2 TANGI OR-23-009-004-002/7117
(Bhusundipur) 		2423009004NRG24160820230184699 17/08/2023 Banamali Parida 2423009004WL009703 Banamali Parida 00045 BARB0NIRAKA 1422 1422 Rejected 30/08/2023 4968409767 No Such Account
SubTotal 2844 2844
3 TANGI OR-23-009-004-002/7055
(Bhusundipur) 		2423009004NRG24160820230184696 17/08/2023 Sanjukta Parida 2423009004WL009703 Sanjukta Parida 00048 BKID0005556 1422 1422 Processed 30/08/2023 4968409773 Sanjukta Parida ()
4 TANGI OR-23-009-004-002/7118
(Bhusundipur) 		2423009004NRG24160820230184692 17/08/2023 Dinabandhu Das 2423009004WL009702 Dinabandhu Das 00048 BKID0005556 1422 1422 Processed 30/08/2023 4968409771 Dinabandhu Das ()
5 TANGI OR-23-009-004-002/7120
(Bhusundipur) 		2423009004NRG24160820230184695 17/08/2023 Sushanta Parida 2423009004WL009702 Sushanta Parida 00048 BKID0005556 1422 1422 Processed 30/08/2023 4968409769 Sushanta Parida ()
6 TANGI OR-23-009-004-002/7120
(Bhusundipur) 		2423009004NRG24160820230184694 17/08/2023 Tikina Parida 2423009004WL009702 Tikina Parida 00048 BKID0005556 1422 1422 Processed 30/08/2023 4968409770 Tikina Parida ()
7 TANGI OR-23-009-004-003/7120
(Bhusundipur) 		2423009004NRG24160820230184700 17/08/2023 Santosini Samantaray 2423009004WL009703 Santosini Samantaray 00048 BKID0005556 1422 1422 Processed 30/08/2023 4968409772 Santosini Samantaray ()
SubTotal 7110 7110
8 TANGI OR-23-009-004-002/7117
(Bhusundipur) 		2423009004NRG24160820230184698 17/08/2023 Truptimayee Parida 2423009004WL009703 Truptimayee Parida 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4968409783 Truptimayee Parida ()
SubTotal 1422 1422
9 TANGI OR-23-009-004-002/6131
(Bhusundipur) 		2423009004NRG24160820230184709 17/08/2023 Sita Parida 2423009004WL009704 Sita Parida 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4968409784 MRS SITA PARIDA ()
10 TANGI OR-23-009-004-002/6268
(Bhusundipur) 		2423009004NRG24160820230184691 17/08/2023 PRAFULA Das 2423009004WL009702 PRAFULA Das 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4968409786 MR PRAFULA DAS ()
11 TANGI OR-23-009-004-002/6268
(Bhusundipur) 		2423009004NRG24160820230184690 17/08/2023 Shrimati Das 2423009004WL009702 Shrimati Das 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4968409782 MRS SHRIMATI DAS ()
12 TANGI OR-23-009-004-002/7055
(Bhusundipur) 		2423009004NRG24160820230184697 17/08/2023 Satyajeet Parida 2423009004WL009703 Satyajeet Parida 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4968409785 MR SATYAJEET PARIDA ()
13 TANGI OR-23-009-004-002/7118
(Bhusundipur) 		2423009004NRG24160820230184693 17/08/2023 Deepak Das 2423009004WL009702 Deepak Das 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4968409789 MR DIPAK DAS ()
14 TANGI OR-23-009-004-004/5536
(Bhusundipur) 		2423009004NRG24160820230184703 17/08/2023 Manjulata Bhoi 2423009004WL009703 Manjulata Bhoi 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4968409788 MRS MANJU BHOI ()
SubTotal 8532 8532
15 TANGI OR-23-009-004-001/7057
(Bhusundipur) 		2423009004NRG24160820230184707 17/08/2023 Bhagirathi Swain 2423009004WL009704 Bhagirathi Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409776 Bhagirathi Swain ()
16 TANGI OR-23-009-004-002/6198
(Bhusundipur) 		2423009004NRG24160820230184687 17/08/2023 Situn Pallai 2423009004WL009702 Situn Pallai 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409781 Situn Pallai ()
17 TANGI OR-23-009-004-002/7119
(Bhusundipur) 		2423009004NRG24160820230184711 17/08/2023 Niranjan Behera 2423009004WL009704 Niranjan Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409777 Niranjan Behera ()
18 TANGI OR-23-009-004-002/7119
(Bhusundipur) 		2423009004NRG24160820230184710 17/08/2023 Shantilata Behera 2423009004WL009704 Shantilata Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409774 Shantilata Behera ()
19 TANGI OR-23-009-004-003/7120
(Bhusundipur) 		2423009004NRG24160820230184701 17/08/2023 Bidyadhar Samantaray 2423009004WL009703 Bidyadhar Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409775 Bidyadhar Samantaray ()
20 TANGI OR-23-009-004-003/7121
(Bhusundipur) 		2423009004NRG24160820230184712 17/08/2023 Babita Sahoo 2423009004WL009704 Babita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409778 Babita Sahoo ()
21 TANGI OR-23-009-004-003/7121
(Bhusundipur) 		2423009004NRG24160820230184713 17/08/2023 Biswanath Sahoo 2423009004WL009704 Biswanath Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409779 Biswanath Sahoo ()
22 TANGI OR-23-009-004-004/5560
(Bhusundipur) 		2423009004NRG24160820230184715 17/08/2023 Rita Bhoi 2423009004WL009704 Rita Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409780 Rita Bhoi ()
23 TANGI OR-23-009-004-004/5589
(Bhusundipur) 		2423009004NRG24160820230184705 17/08/2023 Saraswati Bhoi 2423009004WL009703 Saraswati Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968409787 Saraswati Bhoi ()
SubTotal 12798 12798
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009004_170823FTO_460559 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 2844
2 TANGI OR2423009004_170823FTO_460559 Bank of India BKID0005556 SINGHIPUR 7110
3 TANGI OR2423009004_170823FTO_460559 Punjab National Bank PUNB0737300 JANKIA 1422
4 TANGI OR2423009004_170823FTO_460559 State Bank of India SBIN0007343 CHANDPUR 8532
5 TANGI OR2423009004_170823FTO_460559 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 12798

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