Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_230923APB_FTO_563174
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-23-009-009-007/15880
(Kunjuri) 		2423009009NRG24200920230201655 23/09/2023 narendra jena 2423009009WL013362 narendra jena 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325000158 NARENDRA JENA INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-009-007/15904
(Kunjuri) 		2423009009NRG24200920230201637 23/09/2023 MAMATA ROUT 2423009009WL013360 MAMATA ROUT 00177 IOBA0003142 1422 1422 Processed 10/11/2023 7325000175 MAMATA ROUT ODISHA GRAMYA BANK(607060)
3 TANGI OR-23-009-009-007/15904
(Kunjuri) 		2423009009NRG24200920230201636 23/09/2023 RAMA ROUT 2423009009WL013360 RAMA ROUT 00177 IOBA0003142 1422 1422 Processed 10/11/2023 7325000176 RAMA ROUT INDIAN OVERSEAS BANK(508541)
4 TANGI OR-23-009-009-013/30632
(Kunjuri) 		2423009009NRG24200920230201664 23/09/2023 PRAHALAD SAHOO 2423009009WL013363 PRAHALAD SAHOO 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325000159 PRAHLAD SAHOO INDIAN OVERSEAS BANK(508541)
5 TANGI OR-23-009-009-017/16593
(Kunjuri) 		2423009009NRG24200920230201678 23/09/2023 BASANTI PRADHAN 2423009009WL013364 BASANTI PRADHAN 00177 IOBA0003142 948 948 Processed 10/11/2023 7325000174 BASANTI PRADHAN HDFC BANK LTD(607152)
6 TANGI OR-23-009-009-017/16594
(Kunjuri) 		2423009009NRG24200920230201679 23/09/2023 SUSHAMA PRADHAN 2423009009WL013364 SUSHAMA PRADHAN 00177 IOBA0003142 948 948 Processed 10/11/2023 7325000166 SUSHAMA PRADHAN INDIAN OVERSEAS BANK(508541)
7 TANGI OR-23-009-009-017/30575
(Kunjuri) 		2423009009NRG24200920230201682 23/09/2023 RASMITA PRADHAN 2423009009WL013364 RASMITA PRADHAN 00177 IOBA0003142 948 948 Processed 10/11/2023 7325000160 RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-009-017/30576
(Kunjuri) 		2423009009NRG24200920230201659 23/09/2023 KUNI KHUNTIA 2423009009WL013362 KUNI KHUNTIA 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325000177 KUNI KHUNTIA ODISHA GRAMYA BANK(607060)
9 TANGI OR-23-009-009-017/30579
(Kunjuri) 		2423009009NRG24200920230201685 23/09/2023 MAMINA PRADHAN 2423009009WL013364 MAMINA PRADHAN 00177 IOBA0003142 948 948 Processed 10/11/2023 7325000167 MAMINA PRADHAN INDIAN OVERSEAS BANK(508541)
10 TANGI OR-23-009-009-017/30582
(Kunjuri) 		2423009009NRG24200920230201687 23/09/2023 KANHU BARIK 2423009009WL013364 KANHU BARIK 00177 IOBA0003142 948 948 Processed 10/11/2023 7325000168 KANHU BARIK INDIAN OVERSEAS BANK(508541)
11 TANGI OR-23-009-009-021/16563
(Kunjuri) 		2423009009NRG24200920230201698 23/09/2023 SUKANTI PRADHAN 2423009009WL013364 SUKANTI PRADHAN 00177 IOBA0003142 711 711 Processed 10/11/2023 7325000173 SUKANTI PRADHAN HDFC BANK LTD(607152)
SubTotal 13272 13272
12 TANGI OR-23-009-009-017/16589
(Kunjuri) 		2423009009NRG24200920230201649 23/09/2023 prasanti pradhan 2423009009WL013361 prasanti pradhan 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7325000148 PRASANTI PRADHAN UCO BANK(607066)
13 TANGI OR-23-009-009-017/16597
(Kunjuri) 		2423009009NRG24200920230201680 23/09/2023 Jagannath Pradhan 2423009009WL013364 Jagannath Pradhan 00307 IOBA0NGB001 948 948 Processed 10/11/2023 7325000152 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
14 TANGI OR-23-009-009-003/15678
(Kunjuri) 		2423009009NRG24200920230201651 23/09/2023 JAGABANDHU RANASINGH 2423009009WL013362 JAGABANDHU RANASINGH 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7325000178 JAGABANDHU RANASINGH STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-009-003/15678
(Kunjuri) 		2423009009NRG24200920230201652 23/09/2023 MALLI RANASINGH 2423009009WL013362 MALLI RANASINGH 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7325000163 MALLI RANASINGH INDUSIND BANK(607189)
16 TANGI OR-23-009-009-013/16398
(Kunjuri) 		2423009009NRG24200920230201646 23/09/2023 SK JALIL 2423009009WL013361 SK JALIL 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7325000179 MR SK JALIL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
17 TANGI OR-23-009-009-013/30632
(Kunjuri) 		2423009009NRG24200920230201665 23/09/2023 RAJANI SAHOO 2423009009WL013363 RAJANI SAHOO 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7325000162 RAJANI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
18 TANGI OR-23-009-009-017/30583
(Kunjuri) 		2423009009NRG24200920230201688 23/09/2023 PRASANTA KUMAR PRADHAN 2423009009WL013364 PRASANTA KUMAR PRADHAN 00462 UCBA0000592 948 948 Processed 10/11/2023 7325000161 PRASANTA KUMAR PRADHAN UCO BANK(607066)
SubTotal 948 948
19 TANGI OR-23-009-009-003/15712
(Kunjuri) 		2423009009NRG24200920230201669 23/09/2023 RAMACHANDRA ROUTARAY 2423009009WL013364 RAMACHANDRA ROUTARAY 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325000155 RAMACHANDRA ROUTARAY ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-009-003/15739
(Kunjuri) 		2423009009NRG24200920230201632 23/09/2023 RANJITA NAYAK 2423009009WL013360 RANJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325000156 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-009-005/15917
(Kunjuri) 		2423009009NRG24200920230201671 23/09/2023 BASANTI DEI 2423009009WL013364 BASANTI DEI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325000170 BASANTI DEI ODISHA GRAMYA BANK(607060)
22 TANGI OR-23-009-009-006/15828
(Kunjuri) 		2423009009NRG24200920230201642 23/09/2023 tTIKINA SWAIN 2423009009WL013361 tTIKINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325000153 TIKINA SWAIN UCO BANK(607066)
23 TANGI OR-23-009-009-017/16571
(Kunjuri) 		2423009009NRG24200920230201672 23/09/2023 PRASHANTA NAYAK 2423009009WL013364 PRASHANTA NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325000157 PRASHANTA NAYAK ODISHA GRAMYA BANK(607060)
24 TANGI OR-23-009-009-017/16591
(Kunjuri) 		2423009009NRG24200920230201677 23/09/2023 Radha Dei 2423009009WL013364 Radha Dei 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325000150 RADHA PRADHAN INDIAN OVERSEAS BANK(508541)
25 TANGI OR-23-009-009-017/16597
(Kunjuri) 		2423009009NRG24200920230201681 23/09/2023 Manju Pradhan 2423009009WL013364 Manju Pradhan 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325000151 Manju Pradhan ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-009-017/30579
(Kunjuri) 		2423009009NRG24200920230201684 23/09/2023 JITENDRA PRADHAN 2423009009WL013364 JITENDRA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325000165 SHRI JITENDRA PRADHAN STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-009-017/30590
(Kunjuri) 		2423009009NRG24200920230201690 23/09/2023 CHABI HARICHANDAN 2423009009WL013364 CHABI HARICHANDAN 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325000164 CHHABI HARICHANDAN BANK OF BARODA(606985)
28 TANGI OR-23-009-009-017/30593
(Kunjuri) 		2423009009NRG24200920230201692 23/09/2023 BINAPANI JENA 2423009009WL013364 BINAPANI JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325000169 BINAPANI JENA HDFC BANK LTD(607152)
29 TANGI OR-23-009-009-018/16554
(Kunjuri) 		2423009009NRG24200920230201694 23/09/2023 asamani pradhan 2423009009WL013364 asamani pradhan 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325000149 asamani pradhan ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-009-018/30523
(Kunjuri) 		2423009009NRG24200920230201695 23/09/2023 RATNAKAR PRADHAN 2423009009WL013364 RATNAKAR PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325000171 RATNAKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TANGI OR-23-009-009-018/30524
(Kunjuri) 		2423009009NRG24200920230201696 23/09/2023 MITU PRADHAN 2423009009WL013364 MITU PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325000172 MITU PRADHAN ODISHA GRAMYA BANK(607060)
32 TANGI OR-23-009-009-021/16563
(Kunjuri) 		2423009009NRG24200920230201697 23/09/2023 ajaya pradhan 2423009009WL013364 ajaya pradhan 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325000154 AJAY PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 13035 13035
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_230923APB_FTO_563174 Indian Overseas Bank IOBA0003142 CHANDESWAR 13272
2 TANGI OR2423009009_230923APB_FTO_563174 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 1659
3 TANGI OR2423009009_230923APB_FTO_563174 NEELACHAL GRAMYA BANK IOBA0NGB001 KUHURI BRANCH,PURI 948
4 TANGI OR2423009009_230923APB_FTO_563174 State Bank of India SBIN0007343 CHANDPUR 4977
5 TANGI OR2423009009_230923APB_FTO_563174 State Bank of India SBIN0017541 ANKOLA 1659
6 TANGI OR2423009009_230923APB_FTO_563174 UCO Bank UCBA0000592 TANGI 948
7 TANGI OR2423009009_230923APB_FTO_563174 Odisha Gramya Bank IOBA0ROGB01 KUHURI 13035

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