Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_030723APB_FTO_307379
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-23-009-002-002/1842
(Ratanpur) 		2423009002NRG24030720230124043 03/07/2023 MATIA PAIKARAY 2423009002WL005023 MATIA PAIKARAY 00176 IDIB000S232 1659 1659 Processed 11/07/2023 3326836073 Mr. MATIA PAIKARAY INDIAN BANK(607105)
2 TANGI OR-23-009-002-002/2127
(Ratanpur) 		2423009002NRG24030720230124050 03/07/2023 CHANDRAMANI BARIK 2423009002WL005023 CHANDRAMANI BARIK 00176 IDIB000S232 1659 1659 Processed 11/07/2023 3326836075 Mr. CHANDRAMANI BARIK INDIAN BANK(607105)
3 TANGI OR-23-009-002-002/2980
(Ratanpur) 		2423009002NRG24030720230124081 03/07/2023 Sunita Sahoo 2423009002WL005023 Sunita Sahoo 00176 IDIB000S232 1659 1659 Processed 11/07/2023 3326836074 Mrs. SUNITA SAHU INDIAN BANK(607105)
SubTotal 4977 4977
4 TANGI OR-23-009-002-001/1674
(Ratanpur) 		2423009002NRG24030720230124034 03/07/2023 Surash Samantaray 2423009002WL005023 Surash Samantaray 00307 IOBA0NGB001 1659 1659 Processed 11/07/2023 3326836078 Surash Samantaray ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 TANGI OR-23-009-002-001/2968
(Ratanpur) 		2423009002NRG24030720230124040 03/07/2023 Sitaram Behera 2423009002WL005023 Sitaram Behera 00415 SBIN0003311 1659 1659 Processed 11/07/2023 3326836063 SITARAM BEHERA UCO BANK(607066)
6 TANGI OR-23-009-002-002/2668
(Ratanpur) 		2423009002NRG24030720230124060 03/07/2023 ULI DEI 2423009002WL005023 ULI DEI 00415 SBIN0003311 1659 1659 Processed 11/07/2023 3326836067 MRS ULI DEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 TANGI OR-23-009-002-001/1824
(Ratanpur) 		2423009002NRG24030720230124035 03/07/2023 PUJA MAHAPATRA 2423009002WL005023 PUJA MAHAPATRA 00415 SBIN0007343 1659 1659 Processed 11/07/2023 3326836072 PUJA MOHAPATRA ICICI BANK LTD(508534)
8 TANGI OR-23-009-002-002/1956
(Ratanpur) 		2423009002NRG24030720230124046 03/07/2023 Padma Das 2423009002WL005023 Padma Das 00415 SBIN0007343 1659 1659 Processed 11/07/2023 3326836068 MRS PADMA DAS STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-002-002/2668
(Ratanpur) 		2423009002NRG24030720230124059 03/07/2023 MANTU PRADHAN 2423009002WL005023 MANTU PRADHAN 00415 SBIN0007343 1659 1659 Processed 11/07/2023 3326836070 SHRI MANTU PRADHAN STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-002-002/2895
(Ratanpur) 		2423009002NRG24030720230124072 03/07/2023 Tapan Behera 2423009002WL005023 Tapan Behera 00415 SBIN0007343 1659 1659 Processed 11/07/2023 3326836071 Mr. TAPAN BEHERA INDIAN BANK(607105)
11 TANGI OR-23-009-002-002/2911
(Ratanpur) 		2423009002NRG24030720230124075 03/07/2023 Mami Behera 2423009002WL005023 Mami Behera 00415 SBIN0007343 1659 1659 Processed 11/07/2023 3326836066 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 TANGI OR-23-009-002-002/2922
(Ratanpur) 		2423009002NRG24030720230124077 03/07/2023 Santosh Kumar Nayak 2423009002WL005023 Santosh Kumar Nayak 00415 SBIN0008213 1659 1659 Rejected 11/07/2023 3326836064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
13 TANGI OR-23-009-002-002/2912
(Ratanpur) 		2423009002NRG24030720230124076 03/07/2023 Geetanjali Dalei 2423009002WL005023 Geetanjali Dalei 00415 SBIN0018482 1659 1659 Processed 11/07/2023 3326836069 Ms. Geetanjali Pradhan INDIAN BANK(607105)
14 TANGI OR-23-009-002-002/2975
(Ratanpur) 		2423009002NRG24030720230124078 03/07/2023 Ramesh Chandra Barik 2423009002WL005023 Ramesh Chandra Barik 00415 SBIN0018482 1659 1659 Processed 11/07/2023 3326836065 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 TANGI OR-23-009-002-002/2169
(Ratanpur) 		2423009002NRG24030720230124052 03/07/2023 Dipak Behera 2423009002WL005023 Dipak Behera 00462 UCBA0000592 1659 1659 Processed 11/07/2023 3326836062 DIPAK KUMAR BEHERA UCO BANK(607066)
SubTotal 1659 1659
16 TANGI OR-23-009-002-001/2650
(Ratanpur) 		2423009002NRG24030720230124036 03/07/2023 MOCHIANI PATRA 2423009002WL005023 MOCHIANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836056 MOCHIANI PATRA ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-002-001/2658
(Ratanpur) 		2423009002NRG24030720230124037 03/07/2023 SANTOSH PATRA 2423009002WL005023 SANTOSH PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836053 Mr. SANTOSH PATRA INDIAN BANK(607105)
18 TANGI OR-23-009-002-001/2659
(Ratanpur) 		2423009002NRG24030720230124038 03/07/2023 B LALITA PATRA 2423009002WL005023 B LALITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836054 B LALITA PATRA ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-002-001/2798
(Ratanpur) 		2423009002NRG24030720230124039 03/07/2023 B DEBIKA PATRA 2423009002WL005023 B DEBIKA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836057 MISS B DEBIKA PATRA STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-002-002/1870
(Ratanpur) 		2423009002NRG24030720230124044 03/07/2023 PUSPA DAS 2423009002WL005023 PUSPA DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836061 PUSPA DAS ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-002-002/1977
(Ratanpur) 		2423009002NRG24030720230124047 03/07/2023 Madhab Paikaray 2423009002WL005023 Madhab Paikaray 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836059 Mr. MADHAB PAIKRAY INDIAN BANK(607105)
22 TANGI OR-23-009-002-002/2002
(Ratanpur) 		2423009002NRG24030720230124048 03/07/2023 Barsa Paikaray 2423009002WL005023 Barsa Paikaray 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836037 MISS BARSA PAIKARAY STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-002-002/2035
(Ratanpur) 		2423009002NRG24030720230124049 03/07/2023 Jhina Pradhan 2423009002WL005023 Jhina Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836045 Jhina Pradhan ODISHA GRAMYA BANK(607060)
24 TANGI OR-23-009-002-002/2149
(Ratanpur) 		2423009002NRG24030720230124051 03/07/2023 G DUIDAMA PATRA 2423009002WL005023 G DUIDAMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836076 G DUIDAMA PATRA ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-002-002/2178
(Ratanpur) 		2423009002NRG24030720230124053 03/07/2023 Sathia Behera 2423009002WL005023 Sathia Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836038 MR SHATHIA BEHERA STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-002-002/2451
(Ratanpur) 		2423009002NRG24030720230124054 03/07/2023 BHAGYADHAR BARIK 2423009002WL005023 BHAGYADHAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836049 Mr. BHAGYADHAR BARIK INDIAN BANK(607105)
27 TANGI OR-23-009-002-002/2455
(Ratanpur) 		2423009002NRG24030720230124056 03/07/2023 TILATAMA PRADHAN 2423009002WL005023 TILATAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836046 Mrs. TILOTTAMA PRADHAN INDIAN BANK(607105)
28 TANGI OR-23-009-002-002/2654
(Ratanpur) 		2423009002NRG24030720230124058 03/07/2023 B SUMITRA PATRA 2423009002WL005023 B SUMITRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836044 B SUMITRA PATRA ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-002-002/2681
(Ratanpur) 		2423009002NRG24030720230124061 03/07/2023 RAJEMA PATRA 2423009002WL005023 RAJEMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836039 MRS RAJEMA PATRA STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-002-002/2710
(Ratanpur) 		2423009002NRG24030720230124062 03/07/2023 KUNTALA BEHERA 2423009002WL005023 KUNTALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836041 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
31 TANGI OR-23-009-002-002/2796
(Ratanpur) 		2423009002NRG24030720230124063 03/07/2023 GEETANJALI BEHERA 2423009002WL005023 GEETANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836055 Mrs. GEETANJALI BEHERA INDIAN BANK(607105)
32 TANGI OR-23-009-002-002/2804
(Ratanpur) 		2423009002NRG24030720230124064 03/07/2023 B SANTOSHI KUMARI PATRA 2423009002WL005023 B SANTOSHI KUMARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836058 B SANTOSHI KUMARI PATRA ODISHA GRAMYA BANK(607060)
33 TANGI OR-23-009-002-002/2805
(Ratanpur) 		2423009002NRG24030720230124065 03/07/2023 N GITA NAIDU 2423009002WL005023 N GITA NAIDU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836043 N GITA NAIDU ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-002-002/2818
(Ratanpur) 		2423009002NRG24030720230124066 03/07/2023 A LAXMI PATRA 2423009002WL005023 A LAXMI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836035 A LAXMI PATRA ODISHA GRAMYA BANK(607060)
35 TANGI OR-23-009-002-002/2826
(Ratanpur) 		2423009002NRG24030720230124067 03/07/2023 SARASWATI DAS 2423009002WL005023 SARASWATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836051 SARASWATI DAS ODISHA GRAMYA BANK(607060)
36 TANGI OR-23-009-002-002/2842
(Ratanpur) 		2423009002NRG24030720230124068 03/07/2023 Rukumani Patra 2423009002WL005023 Rukumani Patra 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836077 Rukumani Patra ODISHA GRAMYA BANK(607060)
37 TANGI OR-23-009-002-002/2880
(Ratanpur) 		2423009002NRG24030720230124070 03/07/2023 Budhi Patra 2423009002WL005023 Budhi Patra 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836052 Budhi Patra ODISHA GRAMYA BANK(607060)
38 TANGI OR-23-009-002-002/2894
(Ratanpur) 		2423009002NRG24030720230124071 03/07/2023 Basanti Behera 2423009002WL005023 Basanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836042 Basanti Behera ODISHA GRAMYA BANK(607060)
39 TANGI OR-23-009-002-002/2976
(Ratanpur) 		2423009002NRG24030720230124079 03/07/2023 Laxmipriya Behera 2423009002WL005023 Laxmipriya Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836047 LAXMI PRIYA BEHERA UCO BANK(607066)
40 TANGI OR-23-009-002-002/2977
(Ratanpur) 		2423009002NRG24030720230124080 03/07/2023 Susama Behera 2423009002WL005023 Susama Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836048 MRS SUSAMA BEHERA STATE BANK OF INDIA(508548)
41 TANGI OR-23-009-002-002/2982
(Ratanpur) 		2423009002NRG24030720230124082 03/07/2023 Jyotshna Sahoo 2423009002WL005023 Jyotshna Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836040 Jyotshna Sahoo ODISHA GRAMYA BANK(607060)
42 TANGI OR-23-009-002-002/2983
(Ratanpur) 		2423009002NRG24030720230124083 03/07/2023 Kumari Sahoo 2423009002WL005023 Kumari Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836060 Kumari Sahoo ODISHA GRAMYA BANK(607060)
43 TANGI OR-23-009-002-002/2990
(Ratanpur) 		2423009002NRG24030720230124085 03/07/2023 Subas Behera 2423009002WL005023 Subas Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836036 Subas Behera ODISHA GRAMYA BANK(607060)
44 TANGI OR-23-009-002-002/2991
(Ratanpur) 		2423009002NRG24030720230124086 03/07/2023 Dujei Behera 2423009002WL005023 Dujei Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326836050 Dujei Behera ODISHA GRAMYA BANK(607060)
SubTotal 48111 48111
Total 72996 72996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_030723APB_FTO_307379 Indian Bank IDIB000S232 SORANA 4977
2 TANGI OR2423009002_030723APB_FTO_307379 NEELACHAL GRAMYA BANK IOBA0NGB001 KUHURI BRANCH,PURI 1659
3 TANGI OR2423009002_030723APB_FTO_307379 State Bank of India SBIN0003311 BALUGAON 3318
4 TANGI OR2423009002_030723APB_FTO_307379 State Bank of India SBIN0007343 CHANDPUR 8295
5 TANGI OR2423009002_030723APB_FTO_307379 State Bank of India SBIN0008213 KAMAGURU 1659
6 TANGI OR2423009002_030723APB_FTO_307379 State Bank of India SBIN0018482 Nachuni 3318
7 TANGI OR2423009002_030723APB_FTO_307379 UCO Bank UCBA0000592 TANGI 1659
8 TANGI OR2423009002_030723APB_FTO_307379 Odisha Gramya Bank IOBA0ROGB01 KUHURI 48111

Download In Excel