Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_261223APB_FTO_935153
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-23-009-001-001/33052946
(Kuhudi) 		2423009001NRG24261220230293892 26/12/2023 LIJA MAYI BISWAL 2423009001WL026771 LIJA MAYI BISWAL 00177 IOBA0003142 1422 1422 Processed 09/03/2024 1550489279 LIJA MAYI BISWAL INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-001-002/1507
(Kuhudi) 		2423009001NRG24261220230293900 26/12/2023 BIDULATA BARAL 2423009001WL026771 BIDULATA BARAL 00177 IOBA0003142 1422 1422 Processed 09/03/2024 1550489271 BIDULATA BARAL INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 TANGI OR-23-009-001-001/3052768
(Kuhudi) 		2423009001NRG24261220230293997 26/12/2023 MS TRUPTIMAYEE BEHERA 2423009001WL026774 MS TRUPTIMAYEE BEHERA 00354 PUNB0766300 1659 1659 Processed 09/03/2024 1550489270 TRUPTIMAYEE BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 TANGI OR-23-009-001-001/1185
(Kuhudi) 		2423009001NRG24261220230293887 26/12/2023 AMITA PATTANAIK 2423009001WL026770 AMITA PATTANAIK 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550489265 MRS AMITA PATTANAIK STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-001-001/1185
(Kuhudi) 		2423009001NRG24261220230293886 26/12/2023 priyaranjan pattanaik 2423009001WL026770 priyaranjan pattanaik 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550489266 MR PRIYARANJAN PATTANAIK STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-001-001/3052768
(Kuhudi) 		2423009001NRG24261220230293998 26/12/2023 Jitendra Behera 2423009001WL026774 Jitendra Behera 00415 SBIN0007343 1659 1659 Rejected 09/03/2024 1550489267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TANGI OR-23-009-001-001/33052976
(Kuhudi) 		2423009001NRG24261220230293877 26/12/2023 Sasmita Sahoo 2423009001WL026769 Sasmita Sahoo 00415 SBIN0007343 1422 1422 Processed 09/03/2024 1550489269 Sasmita Sahoo ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-001-001/330529864
(Kuhudi) 		2423009001NRG24261220230294002 26/12/2023 Shankar Kalas 2423009001WL026774 Shankar Kalas 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1550489277 SHANKAR KALAS STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-001-001/358
(Kuhudi) 		2423009001NRG24261220230293895 26/12/2023 Purna Biswal 2423009001WL026771 Purna Biswal 00415 SBIN0007343 1422 1422 Processed 09/03/2024 1550489268 MR PURNA BISWAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 TANGI OR-23-009-001-001/33052965
(Kuhudi) 		2423009001NRG24261220230293874 26/12/2023 LAXMI DEI 2423009001WL026769 LAXMI DEI 00462 UCBA0000592 1422 1422 Processed 09/03/2024 1550489263 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-001-001/358
(Kuhudi) 		2423009001NRG24261220230293896 26/12/2023 Minati Biswal 2423009001WL026771 Minati Biswal 00462 UCBA0000592 1422 1422 Processed 09/03/2024 1550489272 Minati Biswal ODISHA GRAMYA BANK(607060)
12 TANGI OR-23-009-001-001/70132
(Kuhudi) 		2423009001NRG24261220230293880 26/12/2023 Tuni Jena 2423009001WL026769 Tuni Jena 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1550489264 TUNI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
13 TANGI OR-23-009-001-001/3052768
(Kuhudi) 		2423009001NRG24261220230293996 26/12/2023 MANORAMA BEHERA 2423009001WL026774 MANORAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489255 MANORAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TANGI OR-23-009-001-001/33052966
(Kuhudi) 		2423009001NRG24261220230294012 26/12/2023 BIMALA NAYAK 2423009001WL026776 BIMALA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489259 BIMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TANGI OR-23-009-001-001/33052974
(Kuhudi) 		2423009001NRG24261220230293999 26/12/2023 Krushna Barad 2423009001WL026774 Krushna Barad 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550489257 Krushna Barad ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-001-001/33052974
(Kuhudi) 		2423009001NRG24261220230293888 26/12/2023 Krushna Barad 2423009001WL026770 Krushna Barad 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489258 Krushna Barad ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-001-001/33052974
(Kuhudi) 		2423009001NRG24261220230293889 26/12/2023 Kuni Dei Barad 2423009001WL026770 Kuni Dei Barad 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489253 MRS KUNIDEI BARAD STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-001-001/33052974
(Kuhudi) 		2423009001NRG24261220230294000 26/12/2023 Kuni Dei Barad 2423009001WL026774 Kuni Dei Barad 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550489254 MRS KUNIDEI BARAD STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-001-001/33052976
(Kuhudi) 		2423009001NRG24261220230293875 26/12/2023 Manjulata Sahoo 2423009001WL026769 Manjulata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550489256 MANJULATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 TANGI OR-23-009-001-001/330529864
(Kuhudi) 		2423009001NRG24261220230294001 26/12/2023 Tikina Biswal 2423009001WL026774 Tikina Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489278 Tikina Biswal ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-001-001/406
(Kuhudi) 		2423009001NRG24261220230293878 26/12/2023 surendra biswal 2423009001WL026769 surendra biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489274 surendra biswal ODISHA GRAMYA BANK(607060)
22 TANGI OR-23-009-001-001/457
(Kuhudi) 		2423009001NRG24261220230293897 26/12/2023 Halu bewa 2423009001WL026771 Halu bewa 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550489276 Halu bewa ODISHA GRAMYA BANK(607060)
23 TANGI OR-23-009-001-001/717
(Kuhudi) 		2423009001NRG24261220230293881 26/12/2023 sauri behera 2423009001WL026769 sauri behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489261 sauri behera ODISHA GRAMYA BANK(607060)
24 TANGI OR-23-009-001-001/717
(Kuhudi) 		2423009001NRG24261220230294003 26/12/2023 sauri behera 2423009001WL026774 sauri behera 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550489262 sauri behera ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-001-001/770
(Kuhudi) 		2423009001NRG24261220230293884 26/12/2023 Daitari Sundara 2423009001WL026769 Daitari Sundara 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489260 Daitari Sundara ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-001-001/770
(Kuhudi) 		2423009001NRG24261220230293883 26/12/2023 Rushi Sundara 2423009001WL026769 Rushi Sundara 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550489275 Rushi Sundara ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-001-002/1371
(Kuhudi) 		2423009001NRG24261220230293898 26/12/2023 UPENDRA SAHOO 2423009001WL026771 UPENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550489252 UPENDRA NATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 TANGI OR-23-009-001-002/1507
(Kuhudi) 		2423009001NRG24261220230293899 26/12/2023 Bijay Baral 2423009001WL026771 Bijay Baral 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550489273 BIJAY BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_261223APB_FTO_935153 Indian Overseas Bank IOBA0003142 CHANDESWAR 2844
2 TANGI OR2423009001_261223APB_FTO_935153 Punjab National Bank PUNB0766300 BARMUNDA BHUBANESWAR 1659
3 TANGI OR2423009001_261223APB_FTO_935153 State Bank of India SBIN0007343 CHANDPUR 9480
4 TANGI OR2423009001_261223APB_FTO_935153 UCO Bank UCBA0000592 TANGI 4503
5 TANGI OR2423009001_261223APB_FTO_935153 Odisha Gramya Bank IOBA0ROGB01 KUHURI 22278

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