Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_010523APB_FTO_69325
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-23-009-016-007/19167
(Chhanagiri) 		2423009016NRG24010520230018644 01/05/2023 BISHNUPRIYA SETHI 2423009016WL000868 BISHNUPRIYA SETHI 00354 PUNB0737300 1185 1185 Processed 12/05/2023 1492036217 BISHNUPRIYA SETHI W/O KARUNAKAR SETHI PUNJAB NATIONAL BANK(508568)
2 TANGI OR-23-009-016-007/19293
(Chhanagiri) 		2423009016NRG24010520230018648 01/05/2023 ajaya mahapatra 2423009016WL000868 ajaya mahapatra 00354 PUNB0737300 1422 1422 Processed 12/05/2023 1492036215 AJAYA MOHAPATRA PUNJAB NATIONAL BANK(508568)
3 TANGI OR-23-009-016-007/30862
(Chhanagiri) 		2423009016NRG24010520230018660 01/05/2023 MR RAKESH PRADHAN 2423009016WL000868 MR RAKESH PRADHAN 00354 PUNB0737300 1422 1422 Processed 12/05/2023 1492036218 SHRI RAKESH PRADHAN STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-016-007/31018
(Chhanagiri) 		2423009016NRG24010520230018669 01/05/2023 MR KARUNAKAR SETHI 2423009016WL000868 MR KARUNAKAR SETHI 00354 PUNB0737300 1422 1422 Processed 12/05/2023 1492036216 KARUNAKAR SETHI S/O SANATAN SETHI PUNJAB NATIONAL BANK(508568)
5 TANGI OR-23-009-016-007/31043
(Chhanagiri) 		2423009016NRG24010520230018674 01/05/2023 MR PAPU MAHAPATRA 2423009016WL000868 MR PAPU MAHAPATRA 00354 PUNB0737300 1422 1422 Processed 12/05/2023 1492036219 SHRI PAPUNA MOHAPATRA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-016-007/31050
(Chhanagiri) 		2423009016NRG24010520230018676 01/05/2023 MR SACHIDANANDA MOHAPATRA 2423009016WL000868 MR SACHIDANANDA MOHAPATRA 00354 PUNB0737300 1422 1422 Processed 12/05/2023 1492036220 SACHIDANANDA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 TANGI OR-23-009-016-007/19057
(Chhanagiri) 		2423009016NRG24010520230018634 01/05/2023 KALANDI CHARAN MANGARAJ 2423009016WL000868 KALANDI CHARAN MANGARAJ 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036194 MR KALANDI CHARAN MANGARAJ STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-016-007/19070
(Chhanagiri) 		2423009016NRG24010520230018635 01/05/2023 MITHUN PAIKAARAY 2423009016WL000868 MITHUN PAIKAARAY 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036208 MR MITHUN PAIKAARAY STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-016-007/19071
(Chhanagiri) 		2423009016NRG24010520230018636 01/05/2023 MAHESWAR MOHAPATRA 2423009016WL000868 MAHESWAR MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036197 MR MAHESWAR MOHAPATRA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-016-007/19075
(Chhanagiri) 		2423009016NRG24010520230018637 01/05/2023 NITYANANDA MANGARAJ 2423009016WL000868 NITYANANDA MANGARAJ 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036187 MR NITYANANDA MANGARAJ STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-016-007/19092
(Chhanagiri) 		2423009016NRG24010520230018638 01/05/2023 JAYAKRUSHNA PAIKARAY 2423009016WL000868 JAYAKRUSHNA PAIKARAY 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036210 MR JAYAKRUSHNA PAIKARAY STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-016-007/19103
(Chhanagiri) 		2423009016NRG24010520230018640 01/05/2023 ASHOK PAIKARAY 2423009016WL000868 ASHOK PAIKARAY 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036202 MR ASHOK PAIKARAY STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-016-007/19135
(Chhanagiri) 		2423009016NRG24010520230018641 01/05/2023 RABINDRA PRADHAN 2423009016WL000868 RABINDRA PRADHAN 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036196 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-016-007/19151
(Chhanagiri) 		2423009016NRG24010520230018642 01/05/2023 PRAMOD CHANDRA PARIDA 2423009016WL000868 PRAMOD CHANDRA PARIDA 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036192 PRAMOD PARIDA UNION BANK OF INDIA(508500)
15 TANGI OR-23-009-016-007/19169
(Chhanagiri) 		2423009016NRG24010520230018645 01/05/2023 JAGANNATH SAMANTARAY AND KANCHAN DEI 2423009016WL000868 JAGANNATH SAMANTARAY AND KANCHAN DEI 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036193 JAGANNATH SAMANTARAY STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-016-007/19255
(Chhanagiri) 		2423009016NRG24010520230018647 01/05/2023 Ramesh Pradhan 2423009016WL000868 Ramesh Pradhan 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036188 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-016-007/19310
(Chhanagiri) 		2423009016NRG24010520230018650 01/05/2023 GOPINATH SAMANTARAY 2423009016WL000868 GOPINATH SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036203 GOPINATH SAMANTARAY BANK OF BARODA(606985)
18 TANGI OR-23-009-016-007/30695
(Chhanagiri) 		2423009016NRG24010520230018651 01/05/2023 KARTIKA SAMANATARAY and LABANI DEI 2423009016WL000868 KARTIKA SAMANATARAY and LABANI DEI 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036198 MR KARTIKA SAMANTARAY STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-016-007/30705
(Chhanagiri) 		2423009016NRG24010520230018653 01/05/2023 PRAKASH CHANDRA MANGARAJ 2423009016WL000868 PRAKASH CHANDRA MANGARAJ 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036190 MR PRAKASH CHANDRA MANGARAJ STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-016-007/30711
(Chhanagiri) 		2423009016NRG24010520230018654 01/05/2023 MR. DILIP KUMAR MANGARAJ 2423009016WL000868 MR. DILIP KUMAR MANGARAJ 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036204 MR DILIP KUMAR MANGARAJ STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-016-007/30712
(Chhanagiri) 		2423009016NRG24010520230018655 01/05/2023 mr.BALAKRUSHNA SAMANTARAY 2423009016WL000868 mr.BALAKRUSHNA SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036191 MR BALAKRUSHNA SAMANTARAY STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-016-007/30838
(Chhanagiri) 		2423009016NRG24010520230018657 01/05/2023 MR. GOKULA CHANDRA SAHOO 2423009016WL000868 MR. GOKULA CHANDRA SAHOO 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036195 MR GOKULA CHANDRA SAHOO STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-016-007/30839
(Chhanagiri) 		2423009016NRG24010520230018658 01/05/2023 GOPAL SAHOO 2423009016WL000868 GOPAL SAHOO 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036221 GOPAL SAHOO S/O RAJAKISOR SAHOO PUNJAB NATIONAL BANK(508568)
24 TANGI OR-23-009-016-007/30865
(Chhanagiri) 		2423009016NRG24010520230018661 01/05/2023 BIKASH KUMAR SINGH 2423009016WL000868 BIKASH KUMAR SINGH 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036201 MR BIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-016-007/30868
(Chhanagiri) 		2423009016NRG24010520230018662 01/05/2023 MRS. SANJUKTA MOHAPATRA 2423009016WL000868 MRS. SANJUKTA MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036211 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-016-007/30879
(Chhanagiri) 		2423009016NRG24010520230018663 01/05/2023 MR. BIJAY KUMAR BALABANTARAY 2423009016WL000868 MR. BIJAY KUMAR BALABANTARAY 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036200 MR BIJAY KUMAR BALABANTARAY STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-016-007/30994
(Chhanagiri) 		2423009016NRG24010520230018666 01/05/2023 MR. ANANTA MAHAPATRA 2423009016WL000868 MR. ANANTA MAHAPATRA 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036206 MR ANANTA MAHAPATRA STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-016-007/31001
(Chhanagiri) 		2423009016NRG24010520230018668 01/05/2023 SHRI SUDAM MANGARAJ 2423009016WL000868 SHRI SUDAM MANGARAJ 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036212 MR SUDAM MANGARAJ STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-016-007/31031
(Chhanagiri) 		2423009016NRG24010520230018670 01/05/2023 PADMINI MOHAPATRA 2423009016WL000868 PADMINI MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036207 PADMINI MAHAPATRA BANK OF BARODA(606985)
30 TANGI OR-23-009-016-007/31032
(Chhanagiri) 		2423009016NRG24010520230018671 01/05/2023 MRS. URMILA PRADHAN 2423009016WL000868 MRS. URMILA PRADHAN 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036199 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-016-007/31039
(Chhanagiri) 		2423009016NRG24010520230018672 01/05/2023 MRS. GITANJALI SAHOO 2423009016WL000868 MRS. GITANJALI SAHOO 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036205 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-016-007/31040
(Chhanagiri) 		2423009016NRG24010520230018673 01/05/2023 MRS. ANITA SAHOO 2423009016WL000868 MRS. ANITA SAHOO 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036214 ANITA SAHOO ODISHA GRAMYA BANK(607060)
33 TANGI OR-23-009-016-007/31046
(Chhanagiri) 		2423009016NRG24010520230018675 01/05/2023 MISS. TEJASWINI MOHAPATRA 2423009016WL000868 MISS. TEJASWINI MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036209 MISS TEJASWINI MOHAPATRA STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-016-007/31052
(Chhanagiri) 		2423009016NRG24010520230018678 01/05/2023 GOBARDHAN MAHAPATRA 2423009016WL000868 GOBARDHAN MAHAPATRA 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1492036189 GOBARDHAN RAMACHANDRA MAHAPATRA BANK OF INDIA(508505)
35 TANGI OR-23-009-016-007/31058
(Chhanagiri) 		2423009016NRG24010520230018680 01/05/2023 SHRI SILU PAIKARAY 2423009016WL000868 SHRI SILU PAIKARAY 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1492036213 SHRI SILU PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 38394 38394
36 TANGI OR-23-009-016-007/31054
(Chhanagiri) 		2423009016NRG24010520230018679 01/05/2023 MR BISWANATH MOHAPATRA 2423009016WL000868 MR BISWANATH MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492036222 Mr. BISWANATH BAIKUNTHA MOHAPATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_010523APB_FTO_69325 Punjab National Bank PUNB0737300 JANKIA 8295
2 TANGI OR2423009016_010523APB_FTO_69325 State Bank of India SBIN0009631 CHHANNAGIRI 38394
3 TANGI OR2423009016_010523APB_FTO_69325 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 1422

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