Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009017_181023APB_FTO_661079
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-23-009-017-012/20455
(Kamaguru) 		2423009017NRG24181020230237556 18/10/2023 DEBRAJ KALASI 2423009017WL019298 DEBRAJ KALASI 00177 IOBA0001242 1659 1659 Processed 09/11/2023 7265181123 DEBRAJ KALASI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 TANGI OR-23-009-017-001/19609
(Kamaguru) 		2423009017NRG24181020230236248 18/10/2023 Mahanta Paikaray 2423009017WL019151 Mahanta Paikaray 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181111 MR MAHANTA PAIKARAY STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-017-001/19629
(Kamaguru) 		2423009017NRG24181020230236250 18/10/2023 Bipin Paikaray 2423009017WL019151 Bipin Paikaray 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181108 Mr BIPIN PAIKARAY STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-017-001/19658
(Kamaguru) 		2423009017NRG24181020230236251 18/10/2023 Parbati Paikaray 2423009017WL019151 Parbati Paikaray 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181121 PARBATI PAIKARAY STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-017-001/30647
(Kamaguru) 		2423009017NRG24181020230236247 18/10/2023 China Paikaray 2423009017WL019150 China Paikaray 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181107 CHINA PAIKARAY STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-017-001/30709
(Kamaguru) 		2423009017NRG24181020230236281 18/10/2023 Raula Jhampulasingh 2423009017WL019165 Raula Jhampulasingh 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181110 MR RAULA JHAMPULASINGH STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-017-002/19912
(Kamaguru) 		2423009017NRG24181020230236254 18/10/2023 Bijay behera 2423009017WL019153 Bijay behera 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181128 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-017-002/19932
(Kamaguru) 		2423009017NRG24181020230236256 18/10/2023 NIRMALA JENA 2423009017WL019153 NIRMALA JENA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181118 SURYAKANTA JENA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-017-002/19932
(Kamaguru) 		2423009017NRG24181020230236257 18/10/2023 PANCHANAN JENA 2423009017WL019153 PANCHANAN JENA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181125 MR PANCHANAN JENA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-017-002/19932
(Kamaguru) 		2423009017NRG24181020230236258 18/10/2023 RAMAMANI JENA 2423009017WL019153 RAMAMANI JENA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181126 MR PANCHANAN JENA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-017-002/19940
(Kamaguru) 		2423009017NRG24181020230236277 18/10/2023 Bipin Nayak 2423009017WL019161 Bipin Nayak 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181109 MR BIPININAYAK NAYAK STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-017-002/19940
(Kamaguru) 		2423009017NRG24181020230236275 18/10/2023 Prasanna Nayak 2423009017WL019161 Prasanna Nayak 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181130 MR PRASANNA NAYAK STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-017-002/19940
(Kamaguru) 		2423009017NRG24181020230236276 18/10/2023 SANJU DEI 2423009017WL019161 SANJU DEI 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181139 MRS SANJU DEI STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-017-003/20013
(Kamaguru) 		2423009017NRG24181020230236264 18/10/2023 ranknath 2423009017WL019158 ranknath 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181120 MR RANKANATH JENA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-017-011/20390
(Kamaguru) 		2423009017NRG24181020230236278 18/10/2023 Manguli Lenka 2423009017WL019162 Manguli Lenka 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181119 MANGULI LENKA STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-017-011/20393
(Kamaguru) 		2423009017NRG24181020230236261 18/10/2023 BIBHU PRASAD MOHANTY 2423009017WL019156 BIBHU PRASAD MOHANTY 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181122 MR BIBHUPRASAD MOHANTY STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-017-011/30612
(Kamaguru) 		2423009017NRG24181020230237553 18/10/2023 ARAKHITA BHUJABAL 2423009017WL019297 ARAKHITA BHUJABAL 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181137 MR ARAKHITA BHUJABAL STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-017-011/30612
(Kamaguru) 		2423009017NRG24181020230237554 18/10/2023 JHUNU BHUJABAL 2423009017WL019297 JHUNU BHUJABAL 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181138 MRS JHUNU BHUJABALA STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-017-012/20461
(Kamaguru) 		2423009017NRG24181020230237558 18/10/2023 BHARAT DAMBAL 2423009017WL019298 BHARAT DAMBAL 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181116 MR BHARAT DAMBAL STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-017-012/20469
(Kamaguru) 		2423009017NRG24181020230237551 18/10/2023 PRAFULLA MOHAPTRA 2423009017WL019296 PRAFULLA MOHAPTRA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181104 MR PRAFULLA MOHAPATRA STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-017-012/20478
(Kamaguru) 		2423009017NRG24181020230236265 18/10/2023 Dinabandhu Sahoo 2423009017WL019159 Dinabandhu Sahoo 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181117 DINABANDHU SAHOO STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-017-012/20478
(Kamaguru) 		2423009017NRG24181020230236266 18/10/2023 Niasa Sahoo 2423009017WL019159 Niasa Sahoo 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181105 DINABANDHU SAHOO STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-017-012/20478
(Kamaguru) 		2423009017NRG24181020230237564 18/10/2023 Pratima Sahoo 2423009017WL019301 Pratima Sahoo 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181102 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-017-012/30616
(Kamaguru) 		2423009017NRG24181020230236241 18/10/2023 BISHNUPRIYA DAS 2423009017WL019149 BISHNUPRIYA DAS 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181131 MRS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-017-012/30707
(Kamaguru) 		2423009017NRG24181020230237561 18/10/2023 SITA PATRA 2423009017WL019300 SITA PATRA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181136 MRS SITA PATRA STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-017-013/20488
(Kamaguru) 		2423009017NRG24181020230236267 18/10/2023 PRAMILA DEI 2423009017WL019159 PRAMILA DEI 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181106 MRS PRAMILA DEI STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-017-013/20490
(Kamaguru) 		2423009017NRG24181020230237562 18/10/2023 Subasini Senapati 2423009017WL019300 Subasini Senapati 00415 SBIN0008213 1659 1659 Processed 09/11/2023 7265181103 SOBHA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TANGI OR-23-009-017-013/20494
(Kamaguru) 		2423009017NRG24181020230236259 18/10/2023 GAGANI BEWA 2423009017WL019154 GAGANI BEWA 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181113 MRS GAGANI BEWA STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-017-013/20499
(Kamaguru) 		2423009017NRG24181020230236268 18/10/2023 ladu Kishore Senapati 2423009017WL019159 ladu Kishore Senapati 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181133 MR LADUKISHORE SENAPATI STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-017-013/20502
(Kamaguru) 		2423009017NRG24181020230236272 18/10/2023 SUKANTI DAMBAL 2423009017WL019160 SUKANTI DAMBAL 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181132 MRS SUKANTI DAMBALA STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-017-013/20503
(Kamaguru) 		2423009017NRG24181020230236263 18/10/2023 BASANTA SENAPATI 2423009017WL019157 BASANTA SENAPATI 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181114 MRS BASANTA SENAPATI STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-017-013/20524
(Kamaguru) 		2423009017NRG24181020230237547 18/10/2023 Bhramarbar Pradhan 2423009017WL019295 Bhramarbar Pradhan 00415 SBIN0008213 1659 1659 Processed 09/11/2023 7265181134 BHAMARBAR PRADHAN INDIAN OVERSEAS BANK(508541)
33 TANGI OR-23-009-017-013/20524
(Kamaguru) 		2423009017NRG24181020230237549 18/10/2023 Gobinda Chandra Pradhan 2423009017WL019295 Gobinda Chandra Pradhan 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181135 MR GOBINDA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-017-013/20525
(Kamaguru) 		2423009017NRG24181020230237565 18/10/2023 Puspa Senapati 2423009017WL019301 Puspa Senapati 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181129 MRS PUSPA SENAPATI STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-017-013/20532
(Kamaguru) 		2423009017NRG24181020230236269 18/10/2023 DukhiShyama Sahoo 2423009017WL019159 DukhiShyama Sahoo 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181127 MR DUKHISHYAM SAHOO STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-017-013/20532
(Kamaguru) 		2423009017NRG24181020230236270 18/10/2023 Kunilata sahoo 2423009017WL019159 Kunilata sahoo 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7265181112 MRS KUNILATA SAHOO STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-017-013/20546
(Kamaguru) 		2423009017NRG24181020230236274 18/10/2023 Shiba Prasad Behera 2423009017WL019160 Shiba Prasad Behera 00415 SBIN0008213 1422 1422 Processed 10/11/2023 7265181115 MR SHIBA PRASAD BEHERA STATE BANK OF INDIA(508548)
SubTotal 59487 59487
38 TANGI OR-23-009-017-013/30720
(Kamaguru) 		2423009017NRG24181020230237550 18/10/2023 DILLIP KUMAR PRADHAN 2423009017WL019295 DILLIP KUMAR PRADHAN 00462 UCBA0001785 1659 1659 Processed 09/11/2023 7265181124 DILLIP KUMAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009017_181023APB_FTO_661079 Indian Overseas Bank IOBA0001242 MAYUR JHALIA 1659
2 TANGI OR2423009017_181023APB_FTO_661079 State Bank of India SBIN0008213 KAMAGURU 56169
3 TANGI OR2423009017_181023APB_FTO_661079 State Bank of India SBIN0008213 SBI,KAMAGURU 3318
4 TANGI OR2423009017_181023APB_FTO_661079 UCO Bank UCBA0001785 ASHOKA MARKET, BHUBHNESHWAR 1659

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