Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_200923FTO_545833
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-23-009-015-001/23329
(Rameswar) 		2423009015NRG24200920230201700 20/09/2023 Birendra Pattanaik 2423009015WL013365 Birendra Pattanaik 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7263119584 Birendra Pattanaik ()
2 TANGI OR-23-009-015-001/30571
(Rameswar) 		2423009015NRG24200920230201720 20/09/2023 LAXMIPRIYA SAHOO 2423009015WL013370 LAXMIPRIYA SAHOO 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7263119587 LAXMIPRIYA SAHOO ()
3 TANGI OR-23-009-015-001/30573
(Rameswar) 		2423009015NRG24200920230201721 20/09/2023 AJIT KUMAR SAHOO 2423009015WL013370 AJIT KUMAR SAHOO 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7263119583 AJIT KUMAR SAHOO ()
4 TANGI OR-23-009-015-002/23523
(Rameswar) 		2423009015NRG24180920230200688 20/09/2023 MANJU DEI. 2423009015WL013210 MANJU DEI. 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7263119585 MANJU DEI. ()
5 TANGI OR-23-009-015-002/30639
(Rameswar) 		2423009015NRG24200920230201733 20/09/2023 SOFIA BIBI 2423009015WL013373 SOFIA BIBI 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7263119588 SOFIA BIBI ()
6 TANGI OR-23-009-015-007/30596
(Rameswar) 		2423009015NRG24180920230200686 20/09/2023 Sasmita Pradhan 2423009015WL013209 Sasmita Pradhan 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7263119586 Sasmita Pradhan ()
SubTotal 9954 9954
7 TANGI OR-23-009-015-002/30638
(Rameswar) 		2423009015NRG24180920230200690 20/09/2023 Alimatun Bibi 2423009015WL013210 Alimatun Bibi 00089 CBIN0280134 1659 1659 Processed 09/11/2023 7263119590 Alimatun Bibi ()
8 TANGI OR-23-009-015-002/30638
(Rameswar) 		2423009015NRG24180920230200691 20/09/2023 ASKARALI SHAH 2423009015WL013210 ASKARALI SHAH 00089 CBIN0280134 1659 1659 Processed 09/11/2023 7263119589 ASKARALI SHAH ()
SubTotal 3318 3318
9 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24200920230201713 20/09/2023 JAFAR ALLI SAHA 2423009015WL013369 JAFAR ALLI SAHA 00168 ICIC0000284 1659 1659 Processed 09/11/2023 7263119591 JAFAR ALLI SAHA ()
SubTotal 1659 1659
10 TANGI OR-23-009-015-003/30615
(Rameswar) 		2423009015NRG24180920230200684 20/09/2023 KUNI BEHERA 2423009015WL013209 KUNI BEHERA 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7263119593 KUNI BEHERA ()
SubTotal 1659 1659
11 TANGI OR-23-009-015-001/30573
(Rameswar) 		2423009015NRG24200920230201722 20/09/2023 SANTILATA SAHOO. 2423009015WL013370 SANTILATA SAHOO. 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7263119594 MRS SANTILATA SAHOO ()
SubTotal 1659 1659
12 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24200920230201714 20/09/2023 AFSAR ALLI SAHA 2423009015WL013369 AFSAR ALLI SAHA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263119596 AFSAR ALLI SAHA ()
13 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24200920230201712 20/09/2023 KHUSBU AKTERI 2423009015WL013369 KHUSBU AKTERI 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263119597 MRS KHUSBU AKTERI ()
14 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24200920230201715 20/09/2023 ROSNARA BIBI 2423009015WL013369 ROSNARA BIBI 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263119598 MRS ROSNARA BIBI ()
SubTotal 4977 4977
15 TANGI OR-23-009-015-007/24335
(Rameswar) 		2423009015NRG24200920230201716 20/09/2023 SADASIBA SAMANTARAY 2423009015WL013369 SADASIBA SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7263119595 MR SADASIBA SAMANTARAY ()
SubTotal 1659 1659
16 TANGI OR-23-009-015-001/23329
(Rameswar) 		2423009015NRG24200920230201699 20/09/2023 Nalini Prava Pattanaik 2423009015WL013365 Nalini Prava Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263119592 Nalini Prava Pattanaik ()
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_200923FTO_545833 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 9954
2 TANGI OR2423009015_200923FTO_545833 Central Bank Of India CBIN0280134 JATNI 3318
3 TANGI OR2423009015_200923FTO_545833 ICICI BANK ICIC0000284 BHUBANESWAR - NAYAPALLI 1659
4 TANGI OR2423009015_200923FTO_545833 Punjab National Bank PUNB0737300 JANKIA 1659
5 TANGI OR2423009015_200923FTO_545833 State Bank of India SBIN0000116 KHURDA 1659
6 TANGI OR2423009015_200923FTO_545833 State Bank of India SBIN0007343 CHANDPUR 4977
7 TANGI OR2423009015_200923FTO_545833 State Bank of India SBIN0009631 CHHANNAGIRI 1659
8 TANGI OR2423009015_200923FTO_545833 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1659

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