Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_111223APB_FTO_872674
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-23-009-001-001/33052941
(Kuhudi) 		2423009001NRG24111220230282932 11/12/2023 ANANTA SAHOO 2423009001WL025540 ANANTA SAHOO 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1104131963 ANANTA SAHOO INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-001-001/464
(Kuhudi) 		2423009001NRG24111220230282764 11/12/2023 Kedar Subudhi 2423009001WL025518 Kedar Subudhi 00177 IOBA0003142 1185 1185 Processed 29/02/2024 1104131960 KEDAR SUBUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TANGI OR-23-009-001-002/90357
(Kuhudi) 		2423009001NRG24111220230282941 11/12/2023 Hash mani Sinha 2423009001WL025540 Hash mani Sinha 00177 IOBA0003142 1659 1659 Processed 29/02/2024 1104131962 HASH MANI SINHA INDIAN OVERSEAS BANK(508541)
SubTotal 4503 4503
4 TANGI OR-23-009-001-001/1213
(Kuhudi) 		2423009001NRG24111220230282930 11/12/2023 saroj patra 2423009001WL025540 saroj patra 00415 SBIN0007343 1659 1659 Processed 01/03/2024 1104131965 saroj patra ODISHA GRAMYA BANK(607060)
5 TANGI OR-23-009-001-001/300
(Kuhudi) 		2423009001NRG24111220230282931 11/12/2023 Alaka sahoo 2423009001WL025540 Alaka sahoo 00415 SBIN0007343 1659 1659 Processed 01/03/2024 1104131966 Alaka sahoo ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-001-001/69890
(Kuhudi) 		2423009001NRG24111220230282768 11/12/2023 Sukanti Bharimalla 2423009001WL025518 Sukanti Bharimalla 00415 SBIN0007343 1185 1185 Processed 01/03/2024 1104131955 MRS SUKANTI BHARIMALLA STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-001-002/3052670
(Kuhudi) 		2423009001NRG24111220230282939 11/12/2023 SANTOSH KUMAR BEHERA 2423009001WL025540 SANTOSH KUMAR BEHERA 00415 SBIN0007343 1659 1659 Processed 29/02/2024 1104131959 SANTOSH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TANGI OR-23-009-001-002/3052670
(Kuhudi) 		2423009001NRG24111220230282938 11/12/2023 SURENDRA BEHERA 2423009001WL025540 SURENDRA BEHERA 00415 SBIN0007343 1659 1659 Processed 29/02/2024 1104131958 SURESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TANGI OR-23-009-001-002/3052826
(Kuhudi) 		2423009001NRG24111220230282940 11/12/2023 BINATEE PATRA 2423009001WL025540 BINATEE PATRA 00415 SBIN0007343 1659 1659 Processed 01/03/2024 1104131964 MRS BINATEE PATRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 TANGI OR-23-009-001-001/69991
(Kuhudi) 		2423009001NRG24111220230282933 11/12/2023 Tushar kumar sahoo 2423009001WL025540 Tushar kumar sahoo 00415 SBIN0018482 1659 1659 Processed 01/03/2024 1104131956 MR TUSHAR KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 TANGI OR-23-009-001-002/89999
(Kuhudi) 		2423009001NRG24111220230282773 11/12/2023 Mamata Parida 2423009001WL025518 Mamata Parida 00462 UCBA0000592 1185 1185 Processed 29/02/2024 1104131957 MAMATA PARIDA UCO BANK(607066)
SubTotal 1185 1185
12 TANGI OR-23-009-001-001/113
(Kuhudi) 		2423009001NRG24111220230282754 11/12/2023 gangadhar khandayatray 2423009001WL025518 gangadhar khandayatray 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1104131953 GANGADHAR KHANDAYATARAY IDBI BANK(607095)
13 TANGI OR-23-009-001-001/286
(Kuhudi) 		2423009001NRG24111220230282755 11/12/2023 PRASANTA CHAMPATI 2423009001WL025518 PRASANTA CHAMPATI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131961 PRASANTA CHAMPATI ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-001-001/302
(Kuhudi) 		2423009001NRG24111220230282756 11/12/2023 sasmita khandayatarya 2423009001WL025518 sasmita khandayatarya 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131949 sasmita khandayatarya ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-001-001/3052856
(Kuhudi) 		2423009001NRG24111220230282757 11/12/2023 PRAVATI NAYAK 2423009001WL025518 PRAVATI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131947 PRAVATI NAYAK ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-001-001/357
(Kuhudi) 		2423009001NRG24111220230282760 11/12/2023 bijay pradhan 2423009001WL025518 bijay pradhan 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1104131941 BIJAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TANGI OR-23-009-001-001/40556
(Kuhudi) 		2423009001NRG24111220230282762 11/12/2023 Niranjan Baral 2423009001WL025518 Niranjan Baral 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131943 Niranjan Baral ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-001-001/456
(Kuhudi) 		2423009001NRG24111220230282763 11/12/2023 Lata biswal 2423009001WL025518 Lata biswal 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131951 Lata biswal ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-001-001/516
(Kuhudi) 		2423009001NRG24111220230282765 11/12/2023 purusatama Behera 2423009001WL025518 purusatama Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131948 purusatama Behera ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-001-001/590
(Kuhudi) 		2423009001NRG24111220230282766 11/12/2023 HADU BANDHU BHUJABAL 2423009001WL025518 HADU BANDHU BHUJABAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131950 MR HADUBANDHU BHUJUBAL STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-001-001/69889
(Kuhudi) 		2423009001NRG24111220230282767 11/12/2023 Jharana Palai 2423009001WL025518 Jharana Palai 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131946 Jharana Palai ODISHA GRAMYA BANK(607060)
22 TANGI OR-23-009-001-001/69892
(Kuhudi) 		2423009001NRG24111220230282769 11/12/2023 Mani Jena 2423009001WL025518 Mani Jena 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1104131954 MANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TANGI OR-23-009-001-001/88
(Kuhudi) 		2423009001NRG24111220230282771 11/12/2023 debaraj jena 2423009001WL025518 debaraj jena 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1104131945 Mr. DEBARAJ JENA CENTRAL BANK OF INDIA(607115)
24 TANGI OR-23-009-001-002/1371
(Kuhudi) 		2423009001NRG24111220230282936 11/12/2023 subash chandra sahoo 2423009001WL025540 subash chandra sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104131952 subash chandra sahoo ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-001-002/1371
(Kuhudi) 		2423009001NRG24111220230282935 11/12/2023 UPENDRA SAHOO 2423009001WL025540 UPENDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104131942 UPENDRA NATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TANGI OR-23-009-001-002/1494
(Kuhudi) 		2423009001NRG24111220230282772 11/12/2023 Bijay Jena 2423009001WL025518 Bijay Jena 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104131944 Bijay Jena ODISHA GRAMYA BANK(607060)
SubTotal 18723 18723
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_111223APB_FTO_872674 Indian Overseas Bank IOBA0003142 CHANDESWAR 4503
2 TANGI OR2423009001_111223APB_FTO_872674 State Bank of India SBIN0007343 CHANDPUR 9480
3 TANGI OR2423009001_111223APB_FTO_872674 State Bank of India SBIN0018482 Nachuni 1659
4 TANGI OR2423009001_111223APB_FTO_872674 UCO Bank UCBA0000592 TANGI 1185
5 TANGI OR2423009001_111223APB_FTO_872674 Odisha Gramya Bank IOBA0ROGB01 KUHURI 18723

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