Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_100723APB_FTO_322889
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-23-009-011-007/24782
(Olasingh) 		2423009011NRG24100720230132316 10/07/2023 Nrusingh Martha 2423009011WL005366 Nrusingh Martha 00307 IOBA0NGB001 237 237 Processed 30/08/2023 4966025545 NRUSINGH MARTHA PUNJAB NATIONAL BANK(508568)
2 TANGI OR-23-009-011-007/24848
(Olasingh) 		2423009011NRG24100720230132333 10/07/2023 kahnu Bhola 2423009011WL005366 kahnu Bhola 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4966025544 MR KANHU BHOL STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-011-007/24863
(Olasingh) 		2423009011NRG24100720230132336 10/07/2023 sanjay martha 2423009011WL005366 sanjay martha 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4966025538 sanjay martha ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-011-007/24891
(Olasingh) 		2423009011NRG24100720230132339 10/07/2023 maheswar bhola 2423009011WL005366 maheswar bhola 00307 IOBA0NGB001 474 474 Processed 30/08/2023 4966025542 MR MAHESWAR BHOLA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 TANGI OR-23-009-011-007/24738
(Olasingh) 		2423009011NRG24100720230132306 10/07/2023 jagannath behera 2423009011WL005366 jagannath behera 00354 PUNB0737300 237 237 Processed 30/08/2023 4966025519 JAGANNATH BEHERA FEDERAL BANK(607165)
6 TANGI OR-23-009-011-007/24803
(Olasingh) 		2423009011NRG24100720230132322 10/07/2023 Pabitra pradhan 2423009011WL005366 Pabitra pradhan 00354 PUNB0737300 474 474 Processed 30/08/2023 4966025524 PABITRA PRADHAN PUNJAB NATIONAL BANK(508568)
7 TANGI OR-23-009-011-007/24813
(Olasingh) 		2423009011NRG24100720230132323 10/07/2023 balabhadra chhotaray 2423009011WL005366 balabhadra chhotaray 00354 PUNB0737300 948 948 Processed 30/08/2023 4966025522 BALABHADRA CHHOTARAY PUNJAB NATIONAL BANK(508568)
8 TANGI OR-23-009-011-007/24905
(Olasingh) 		2423009011NRG24100720230132342 10/07/2023 SRINIBAS BHOL 2423009011WL005366 SRINIBAS BHOL 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4966025528 SRINIBAS BHOL PUNJAB NATIONAL BANK(508568)
9 TANGI OR-23-009-011-007/24947
(Olasingh) 		2423009011NRG24100720230132350 10/07/2023 TAPAN KUMAR PATI 2423009011WL005366 TAPAN KUMAR PATI 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4966025529 MR TAPAN KUMAR PATI STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-011-007/25043
(Olasingh) 		2423009011NRG24100720230132371 10/07/2023 SUKANTA SAMANTARAY 2423009011WL005366 SUKANTA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4966025526 SUKANTA SAMANTARAY PUNJAB NATIONAL BANK(508568)
11 TANGI OR-23-009-011-007/25060
(Olasingh) 		2423009011NRG24100720230132378 10/07/2023 SWOPNESWAR PRADHAN 2423009011WL005366 SWOPNESWAR PRADHAN 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4966025520 SWOPNESWAR PRADHAN S/O-JAMBESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
12 TANGI OR-23-009-011-007/25082
(Olasingh) 		2423009011NRG24100720230132381 10/07/2023 AJAYA KUMAR LENKA 2423009011WL005366 AJAYA KUMAR LENKA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4966025525 AJAYA KUMAR LENKA ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-011-007/25152
(Olasingh) 		2423009011NRG24100720230132396 10/07/2023 Janmejay Bhol 2423009011WL005366 Janmejay Bhol 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4966025518 JANMEJAY BHOL PUNJAB NATIONAL BANK(508568)
14 TANGI OR-23-009-011-007/25158
(Olasingh) 		2423009011NRG24100720230132400 10/07/2023 PRAFULLA KUMAR BHOL 2423009011WL005366 PRAFULLA KUMAR BHOL 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4966025531 PRAFULLA KUMAR BHOL PUNJAB NATIONAL BANK(508568)
15 TANGI OR-23-009-011-007/30554
(Olasingh) 		2423009011NRG24100720230132402 10/07/2023 ARJUN PRADHAN 2423009011WL005366 ARJUN PRADHAN 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4966025523 ARJUN PRADHAN PUNJAB NATIONAL BANK(508568)
16 TANGI OR-23-009-011-007/30622
(Olasingh) 		2423009011NRG24100720230132409 10/07/2023 BINOD BHOL 2423009011WL005366 BINOD BHOL 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4966025521 MR BINOD BHOL STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-011-009/25444
(Olasingh) 		2423009011NRG24100720230132414 10/07/2023 SRINIBASH BHOL 2423009011WL005366 SRINIBASH BHOL 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4966025527 SRINIBASH BHOL PUNJAB NATIONAL BANK(508568)
18 TANGI OR-23-009-011-009/30618
(Olasingh) 		2423009011NRG24100720230132416 10/07/2023 KHAGESWAR BHOL 2423009011WL005366 KHAGESWAR BHOL 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4966025530 KHAGESWAR BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
19 TANGI OR-23-009-011-007/24758
(Olasingh) 		2423009011NRG24100720230132310 10/07/2023 sudhakara bhol 2423009011WL005366 sudhakara bhol 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025532 MR SUDHAKAR BHOL STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-011-007/24817
(Olasingh) 		2423009011NRG24100720230132327 10/07/2023 Dambaru Bhol 2423009011WL005366 Dambaru Bhol 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025512 DAMBARU BHOL STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-011-007/24844
(Olasingh) 		2423009011NRG24100720230132332 10/07/2023 sulochana chhotaray 2423009011WL005366 sulochana chhotaray 00415 SBIN0009631 948 948 Processed 30/08/2023 4966025515 MRS SULOCHANA CHHOTARAY STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-011-007/24879
(Olasingh) 		2423009011NRG24100720230132337 10/07/2023 MANGULI BHOL 2423009011WL005366 MANGULI BHOL 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025513 MANGULI BHOL STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-011-007/24905
(Olasingh) 		2423009011NRG24100720230132341 10/07/2023 RAMESH BHOL 2423009011WL005366 RAMESH BHOL 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4966025508 RAMESH BHOL C/O FAKIR BHOL UNION BANK OF INDIA(508500)
24 TANGI OR-23-009-011-007/24906
(Olasingh) 		2423009011NRG24100720230132344 10/07/2023 Prabhat Kumar Samantaray 2423009011WL005366 Prabhat Kumar Samantaray 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025514 MR PRAVAT KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-011-007/25003
(Olasingh) 		2423009011NRG24100720230132358 10/07/2023 Bhajaman bhol 2423009011WL005366 Bhajaman bhol 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025506 BHAJAMAN BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 TANGI OR-23-009-011-007/25014
(Olasingh) 		2423009011NRG24100720230132362 10/07/2023 DAMODAR BHOL 2423009011WL005366 DAMODAR BHOL 00415 SBIN0009631 474 474 Processed 30/08/2023 4966025509 MR DAMODAR BHOL STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-011-007/25042
(Olasingh) 		2423009011NRG24100720230132369 10/07/2023 Purnaprabha parida 2423009011WL005366 Purnaprabha parida 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025511 MRS PURNAPRABHA PARIDA STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-011-007/25049
(Olasingh) 		2423009011NRG24100720230132372 10/07/2023 RATNAKAR PRADHAN 2423009011WL005366 RATNAKAR PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025510 RATNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-011-007/25104
(Olasingh) 		2423009011NRG24100720230132387 10/07/2023 Bijay Kumar pradhan 2423009011WL005366 Bijay Kumar pradhan 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4966025507 BIJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-011-009/25388
(Olasingh) 		2423009011NRG24100720230132412 10/07/2023 RAMA CHANDRA RANAHANDOLA 2423009011WL005366 RAMA CHANDRA RANAHANDOLA 00415 SBIN0009631 948 948 Processed 30/08/2023 4966025516 SHRI RAMA CHANDRA RANAHANDOLA STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-011-009/30617
(Olasingh) 		2423009011NRG24100720230132415 10/07/2023 BATA KRISHNA BHOL 2423009011WL005366 BATA KRISHNA BHOL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4966025505 MR BATA KRISHNA BHOL STATE BANK OF INDIA(508548)
SubTotal 18249 18249
32 TANGI OR-23-009-011-007/24856
(Olasingh) 		2423009011NRG24100720230132335 10/07/2023 NABA KISHOR BHOL 2423009011WL005366 NABA KISHOR BHOL 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4966025517 NABA KISHOR BHOL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
33 TANGI OR-23-009-011-007/24726
(Olasingh) 		2423009011NRG24100720230132305 10/07/2023 BHASKAR MARTHA 2423009011WL005366 BHASKAR MARTHA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966025504 BHASKAR MARTHA ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-011-007/24738
(Olasingh) 		2423009011NRG24100720230132307 10/07/2023 Biswanath behera 2423009011WL005366 Biswanath behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966025501 BISWANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TANGI OR-23-009-011-007/24738
(Olasingh) 		2423009011NRG24100720230132308 10/07/2023 madhusudan behera 2423009011WL005366 madhusudan behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025539 madhusudan behera ODISHA GRAMYA BANK(607060)
36 TANGI OR-23-009-011-007/24755
(Olasingh) 		2423009011NRG24100720230132309 10/07/2023 Sadashib Bhol 2423009011WL005366 Sadashib Bhol 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025489 Sadashib Bhol ODISHA GRAMYA BANK(607060)
37 TANGI OR-23-009-011-007/24761
(Olasingh) 		2423009011NRG24100720230132311 10/07/2023 Panchu Pradhan 2423009011WL005366 Panchu Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025452 PANCHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANGI OR-23-009-011-007/24773
(Olasingh) 		2423009011NRG24100720230132313 10/07/2023 BIPIN BIHARI BHOL 2423009011WL005366 BIPIN BIHARI BHOL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025503 MR BIPIN BIHARI BHOL STATE BANK OF INDIA(508548)
39 TANGI OR-23-009-011-007/24773
(Olasingh) 		2423009011NRG24100720230132315 10/07/2023 DIBAKAR BHOL 2423009011WL005366 DIBAKAR BHOL 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966025500 DIBAKAR BHOL ODISHA GRAMYA BANK(607060)
40 TANGI OR-23-009-011-007/24773
(Olasingh) 		2423009011NRG24100720230132314 10/07/2023 DURYODHAN BHOL 2423009011WL005366 DURYODHAN BHOL 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966025497 DURYODHAN BHOL PUNJAB NATIONAL BANK(508568)
41 TANGI OR-23-009-011-007/24773
(Olasingh) 		2423009011NRG24100720230132312 10/07/2023 Gagan Bhol 2423009011WL005366 Gagan Bhol 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025476 Gagan Bhol ODISHA GRAMYA BANK(607060)
42 TANGI OR-23-009-011-007/24794
(Olasingh) 		2423009011NRG24100720230132318 10/07/2023 LOKANATH BEHERA 2423009011WL005366 LOKANATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025486 LOKANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TANGI OR-23-009-011-007/24795
(Olasingh) 		2423009011NRG24100720230132320 10/07/2023 Jasoda behera 2423009011WL005366 Jasoda behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025492 JASHODA BEHERA BANK OF INDIA(508505)
44 TANGI OR-23-009-011-007/24795
(Olasingh) 		2423009011NRG24100720230132319 10/07/2023 Trinath Behera 2423009011WL005366 Trinath Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025470 TRINATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TANGI OR-23-009-011-007/24801
(Olasingh) 		2423009011NRG24100720230132321 10/07/2023 Laxmianta Mangaraj 2423009011WL005366 Laxmianta Mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025460 MR LAXMIKANTA MANGARAJ STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-011-007/24813
(Olasingh) 		2423009011NRG24100720230132326 10/07/2023 NARAHARI CHHOTARAY 2423009011WL005366 NARAHARI CHHOTARAY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025485 NARAHARI CHHOTARAY ODISHA GRAMYA BANK(607060)
47 TANGI OR-23-009-011-007/24813
(Olasingh) 		2423009011NRG24100720230132325 10/07/2023 RANJAN CHHOTARAY 2423009011WL005366 RANJAN CHHOTARAY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025478 RANJAN CHHOTARAY ODISHA GRAMYA BANK(607060)
48 TANGI OR-23-009-011-007/24827
(Olasingh) 		2423009011NRG24100720230132330 10/07/2023 Gadadhar Bhola 2423009011WL005366 Gadadhar Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025472 GADADHAR BHOL STATE BANK OF INDIA(508548)
49 TANGI OR-23-009-011-007/24827
(Olasingh) 		2423009011NRG24100720230132329 10/07/2023 Sujata Bhola 2423009011WL005366 Sujata Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025473 MRS SUJATA BHOL STATE BANK OF INDIA(508548)
50 TANGI OR-23-009-011-007/24827
(Olasingh) 		2423009011NRG24100720230132328 10/07/2023 Tareswar Bhola 2423009011WL005366 Tareswar Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025474 Tareswar Bhola ODISHA GRAMYA BANK(607060)
51 TANGI OR-23-009-011-007/24830
(Olasingh) 		2423009011NRG24100720230132331 10/07/2023 ANANT BHOL 2423009011WL005366 ANANT BHOL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025481 ANANT BHOL ODISHA GRAMYA BANK(607060)
52 TANGI OR-23-009-011-007/24849
(Olasingh) 		2423009011NRG24100720230132334 10/07/2023 BISHNUPRASAD MARTHA 2423009011WL005366 BISHNUPRASAD MARTHA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966025477 BISHNUPRASAD MARTHA ODISHA GRAMYA BANK(607060)
53 TANGI OR-23-009-011-007/24893
(Olasingh) 		2423009011NRG24100720230132340 10/07/2023 Jagannath samantaray 2423009011WL005366 Jagannath samantaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966025475 Jagannath samantaray ODISHA GRAMYA BANK(607060)
54 TANGI OR-23-009-011-007/24929
(Olasingh) 		2423009011NRG24100720230132345 10/07/2023 Pandab Chhotaray 2423009011WL005366 Pandab Chhotaray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025465 Pandab Chhotaray ODISHA GRAMYA BANK(607060)
55 TANGI OR-23-009-011-007/24938
(Olasingh) 		2423009011NRG24100720230132347 10/07/2023 FAKIRA DALAI 2423009011WL005366 FAKIRA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025494 FAKIR DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TANGI OR-23-009-011-007/24947
(Olasingh) 		2423009011NRG24100720230132348 10/07/2023 SARAT KUMAR PATI 2423009011WL005366 SARAT KUMAR PATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025463 SARAT KUMAR PATI INDUSIND BANK(607189)
57 TANGI OR-23-009-011-007/24962
(Olasingh) 		2423009011NRG24100720230132352 10/07/2023 Ramesha Bhola 2423009011WL005366 Ramesha Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025455 Ramesha Bhola ODISHA GRAMYA BANK(607060)
58 TANGI OR-23-009-011-007/24962
(Olasingh) 		2423009011NRG24100720230132353 10/07/2023 Sarjani Bhola 2423009011WL005366 Sarjani Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025483 SAROJINI BHOL BANK OF INDIA(508505)
59 TANGI OR-23-009-011-007/24967
(Olasingh) 		2423009011NRG24100720230132354 10/07/2023 Gokula Palatasingh 2423009011WL005366 Gokula Palatasingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025461 Gokula Palatasingh ODISHA GRAMYA BANK(607060)
60 TANGI OR-23-009-011-007/24967
(Olasingh) 		2423009011NRG24100720230132355 10/07/2023 Santi dei 2423009011WL005366 Santi dei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025480 Santi dei ODISHA GRAMYA BANK(607060)
61 TANGI OR-23-009-011-007/24996
(Olasingh) 		2423009011NRG24100720230132356 10/07/2023 Dhaneswar Bhola 2423009011WL005366 Dhaneswar Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025459 DHANESWAR BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TANGI OR-23-009-011-007/25001
(Olasingh) 		2423009011NRG24100720230132357 10/07/2023 Bulu bhol 2423009011WL005366 Bulu bhol 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025502 Bulu bhol ODISHA GRAMYA BANK(607060)
63 TANGI OR-23-009-011-007/25017
(Olasingh) 		2423009011NRG24100720230132363 10/07/2023 Anatha pradhan 2423009011WL005366 Anatha pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025464 ANATH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANGI OR-23-009-011-007/25022
(Olasingh) 		2423009011NRG24100720230132364 10/07/2023 YUDHISTIRA NAYAK 2423009011WL005366 YUDHISTIRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025496 YUDHISTIRA NAYAK ODISHA GRAMYA BANK(607060)
65 TANGI OR-23-009-011-007/25030
(Olasingh) 		2423009011NRG24100720230132365 10/07/2023 Mahendra Nayak 2423009011WL005366 Mahendra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025469 Mahendra Nayak ODISHA GRAMYA BANK(607060)
66 TANGI OR-23-009-011-007/25030
(Olasingh) 		2423009011NRG24100720230132366 10/07/2023 MRS.KUNI NAYAK 2423009011WL005366 MRS.KUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025546 MRS.KUNI NAYAK ODISHA GRAMYA BANK(607060)
67 TANGI OR-23-009-011-007/25051
(Olasingh) 		2423009011NRG24100720230132373 10/07/2023 Gopala Samantaray 2423009011WL005366 Gopala Samantaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025468 Gopala Samantaray ODISHA GRAMYA BANK(607060)
68 TANGI OR-23-009-011-007/25051
(Olasingh) 		2423009011NRG24100720230132374 10/07/2023 Pratima Samantaray 2423009011WL005366 Pratima Samantaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025547 Pratima Samantaray ODISHA GRAMYA BANK(607060)
69 TANGI OR-23-009-011-007/25053
(Olasingh) 		2423009011NRG24100720230132375 10/07/2023 Pankaja Samantaray 2423009011WL005366 Pankaja Samantaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966025534 Pankaja Samantaray ODISHA GRAMYA BANK(607060)
70 TANGI OR-23-009-011-007/25059
(Olasingh) 		2423009011NRG24100720230132376 10/07/2023 TULASI NAYAK 2423009011WL005366 TULASI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025450 TULASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 TANGI OR-23-009-011-007/25060
(Olasingh) 		2423009011NRG24100720230132377 10/07/2023 Padmacharan pradhan 2423009011WL005366 Padmacharan pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025456 Padmacharan pradhan ODISHA GRAMYA BANK(607060)
72 TANGI OR-23-009-011-007/25073
(Olasingh) 		2423009011NRG24100720230132379 10/07/2023 Kelu Charan Dalei 2423009011WL005366 Kelu Charan Dalei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966025491 Kelu Charan Dalei ODISHA GRAMYA BANK(607060)
73 TANGI OR-23-009-011-007/25078
(Olasingh) 		2423009011NRG24100720230132380 10/07/2023 Kapila Samantaray 2423009011WL005366 Kapila Samantaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966025467 Kapila Samantaray ODISHA GRAMYA BANK(607060)
74 TANGI OR-23-009-011-007/25082
(Olasingh) 		2423009011NRG24100720230132382 10/07/2023 sanjay Lenka 2423009011WL005366 sanjay Lenka 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025457 MR SANJAY KUMAR LENKA STATE BANK OF INDIA(508548)
75 TANGI OR-23-009-011-007/25090
(Olasingh) 		2423009011NRG24100720230132383 10/07/2023 Dharanidhara Bhola 2423009011WL005366 Dharanidhara Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025540 Dharanidhara Bhola ODISHA GRAMYA BANK(607060)
76 TANGI OR-23-009-011-007/25092
(Olasingh) 		2423009011NRG24100720230132384 10/07/2023 Mr ABHIRAM SETHA 2423009011WL005366 Mr ABHIRAM SETHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025533 Mr ABHIRAM SETHA ODISHA GRAMYA BANK(607060)
77 TANGI OR-23-009-011-007/25095
(Olasingh) 		2423009011NRG24100720230132385 10/07/2023 BHARAT PRADHAN 2423009011WL005366 BHARAT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025499 BHARAT PRADHAN ODISHA GRAMYA BANK(607060)
78 TANGI OR-23-009-011-007/25100
(Olasingh) 		2423009011NRG24100720230132386 10/07/2023 Gangadhara Bhola 2423009011WL005366 Gangadhara Bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025537 Gangadhara Bhola ODISHA GRAMYA BANK(607060)
79 TANGI OR-23-009-011-007/25105
(Olasingh) 		2423009011NRG24100720230132388 10/07/2023 Prasanta pradhan 2423009011WL005366 Prasanta pradhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025458 Prasanta pradhan ODISHA GRAMYA BANK(607060)
80 TANGI OR-23-009-011-007/25110
(Olasingh) 		2423009011NRG24100720230132389 10/07/2023 LAXMIDHARA PRUSTY 2423009011WL005366 LAXMIDHARA PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025498 LAXMIDHARA PRUSTY ODISHA GRAMYA BANK(607060)
81 TANGI OR-23-009-011-007/25112
(Olasingh) 		2423009011NRG24100720230132391 10/07/2023 sakuntala chhotaray 2423009011WL005366 sakuntala chhotaray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025479 sakuntala chhotaray ODISHA GRAMYA BANK(607060)
82 TANGI OR-23-009-011-007/25112
(Olasingh) 		2423009011NRG24100720230132390 10/07/2023 Santosh Chhotaray 2423009011WL005366 Santosh Chhotaray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025466 MR SANTOSH CHHOTARAY STATE BANK OF INDIA(508548)
83 TANGI OR-23-009-011-007/25127
(Olasingh) 		2423009011NRG24100720230132392 10/07/2023 BASANTA KUMAR SAMANTARAY 2423009011WL005366 BASANTA KUMAR SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025482 BASANTA KUMAR SAMANTARAY AXIS BANK(607153)
84 TANGI OR-23-009-011-007/25130
(Olasingh) 		2423009011NRG24100720230132393 10/07/2023 Surath Behera 2423009011WL005366 Surath Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025536 Surath Behera ODISHA GRAMYA BANK(607060)
85 TANGI OR-23-009-011-007/25132
(Olasingh) 		2423009011NRG24100720230132394 10/07/2023 PRASANNA KUMAR BHOL 2423009011WL005366 PRASANNA KUMAR BHOL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966025541 MR PRASANNA KUMAR BHOL STATE BANK OF INDIA(508548)
86 TANGI OR-23-009-011-007/25151
(Olasingh) 		2423009011NRG24100720230132395 10/07/2023 CHHETA PRADHAN 2423009011WL005366 CHHETA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025488 MRS CHHETA PRADHAN STATE BANK OF INDIA(508548)
87 TANGI OR-23-009-011-007/25153
(Olasingh) 		2423009011NRG24100720230132397 10/07/2023 Ganesh Chhotaray 2423009011WL005366 Ganesh Chhotaray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025449 GANESH CHHATORAY UNION BANK OF INDIA(508500)
88 TANGI OR-23-009-011-007/25153
(Olasingh) 		2423009011NRG24100720230132398 10/07/2023 swarna chhotaray 2423009011WL005366 swarna chhotaray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025484 SWARNA CHHOTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
89 TANGI OR-23-009-011-007/30547
(Olasingh) 		2423009011NRG24100720230132401 10/07/2023 Golap Patra 2423009011WL005366 Golap Patra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966025495 GOLAP PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANGI OR-23-009-011-007/30554
(Olasingh) 		2423009011NRG24100720230132403 10/07/2023 SANJUKTA PRADHAN 2423009011WL005366 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025490 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
91 TANGI OR-23-009-011-007/30555
(Olasingh) 		2423009011NRG24100720230132404 10/07/2023 Dali chhotaray 2423009011WL005366 Dali chhotaray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025493 MRS DALI CHHOTARAY STATE BANK OF INDIA(508548)
92 TANGI OR-23-009-011-007/30555
(Olasingh) 		2423009011NRG24100720230132405 10/07/2023 Ranju chhotaray 2423009011WL005366 Ranju chhotaray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025487 RANJU CHHOTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
93 TANGI OR-23-009-011-007/30562
(Olasingh) 		2423009011NRG24100720230132406 10/07/2023 ASANTI NAYAK 2423009011WL005366 ASANTI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966025453 ASHANTI NAYAK HDFC BANK LTD(607152)
94 TANGI OR-23-009-011-007/30599
(Olasingh) 		2423009011NRG24100720230132407 10/07/2023 ANANTA SAMANTARAY 2423009011WL005366 ANANTA SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966025451 ANANTA SAMANTARAY S/O DIBAKAR SAMANTARAY PUNJAB NATIONAL BANK(508568)
95 TANGI OR-23-009-011-007/30621
(Olasingh) 		2423009011NRG24100720230132408 10/07/2023 PRAMOD BHOLA 2423009011WL005366 PRAMOD BHOLA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025471 PRAMOD BHOLA ODISHA GRAMYA BANK(607060)
96 TANGI OR-23-009-011-007/30623
(Olasingh) 		2423009011NRG24100720230132410 10/07/2023 RABINDRA BHOL 2423009011WL005366 RABINDRA BHOL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025454 RABINDRA BHOL ODISHA GRAMYA BANK(607060)
97 TANGI OR-23-009-011-009/25367
(Olasingh) 		2423009011NRG24100720230132411 10/07/2023 suratha bhola 2423009011WL005366 suratha bhola 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966025543 suratha bhola ODISHA GRAMYA BANK(607060)
98 TANGI OR-23-009-011-009/25422
(Olasingh) 		2423009011NRG24100720230132413 10/07/2023 Ramesh Bhola 2423009011WL005366 Ramesh Bhola 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025535 MISS ANITA BHOL STATE BANK OF INDIA(508548)
99 TANGI OR-23-009-011-009/30620
(Olasingh) 		2423009011NRG24100720230132418 10/07/2023 ARJUN BHOL 2423009011WL005366 ARJUN BHOL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966025462 ARJUN BHOL ODISHA GRAMYA BANK(607060)
SubTotal 87927 87927
Total 130113 130113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009011_100723APB_FTO_322889 NEELACHAL GRAMYA BANK IOBA0NGB001 OLASINGH 3792
2 TANGI OR2423009011_100723APB_FTO_322889 Punjab National Bank PUNB0737300 JANKIA 18486
3 TANGI OR2423009011_100723APB_FTO_322889 State Bank of India SBIN0009631 CHHANNAGIRI 18249
4 TANGI OR2423009011_100723APB_FTO_322889 Union Bank of India UBIN0553794 KHURDA 1659
5 TANGI OR2423009011_100723APB_FTO_322889 Odisha Gramya Bank IOBA0ROGB01 JANKIA 9717
6 TANGI OR2423009011_100723APB_FTO_322889 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 78210

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