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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009010_030423APB_FTO_6925
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-23-009-010-003/16877
(Nirakarpur) 		2423009010NRG23030420230314398 03/04/2023 ULLAS DEI 2423009010WL019575 ULLAS DEI 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271636 ULLAS DEI BANK OF BARODA(606985)
2 TANGI OR-23-009-010-003/16887
(Nirakarpur) 		2423009010NRG23030420230314399 03/04/2023 chanu dei 2423009010WL019575 chanu dei 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271648 CHANU DEI BANK OF BARODA(606985)
3 TANGI OR-23-009-010-003/16902
(Nirakarpur) 		2423009010NRG23030420230314642 03/04/2023 ISHWAR MANGARAJ 2423009010WL019586 ISHWAR MANGARAJ 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271674 ISHWAR MANGARAJ ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-010-003/16922
(Nirakarpur) 		2423009010NRG23030420230314643 03/04/2023 RINA PAIKARAY 2423009010WL019586 RINA PAIKARAY 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271670 RINA PAIKARAY BANK OF BARODA(606985)
5 TANGI OR-23-009-010-003/16927
(Nirakarpur) 		2423009010NRG23030420230314403 03/04/2023 LALITA DEI 2423009010WL019575 LALITA DEI 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271660 LALITA DEI BANK OF BARODA(606985)
6 TANGI OR-23-009-010-003/16933
(Nirakarpur) 		2423009010NRG23030420230314406 03/04/2023 DEEPA DEI 2423009010WL019575 DEEPA DEI 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271669 DEEPA DEI BANK OF BARODA(606985)
7 TANGI OR-23-009-010-003/16933
(Nirakarpur) 		2423009010NRG23030420230314405 03/04/2023 Mani Dei 2423009010WL019575 Mani Dei 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271656 MANI DEI BANK OF BARODA(606985)
8 TANGI OR-23-009-010-003/16968
(Nirakarpur) 		2423009010NRG23030420230314452 03/04/2023 Reena Kandi 2423009010WL019578 Reena Kandi 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271640 REENA KANDI BANK OF BARODA(606985)
9 TANGI OR-23-009-010-003/16995
(Nirakarpur) 		2423009010NRG23030420230314407 03/04/2023 SUNITA BARIK 2423009010WL019575 SUNITA BARIK 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271672 SUNITA BARIK BANK OF BARODA(606985)
10 TANGI OR-23-009-010-003/16997
(Nirakarpur) 		2423009010NRG23030420230314453 03/04/2023 PABITRA PAIKARAY 2423009010WL019578 PABITRA PAIKARAY 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271635 PABITRA KUMAR PAIKRAY BANK OF BARODA(606985)
11 TANGI OR-23-009-010-003/16997
(Nirakarpur) 		2423009010NRG23030420230314644 03/04/2023 TIKINA PAIKARAY 2423009010WL019586 TIKINA PAIKARAY 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271671 TIKINA PAIKARAY BANK OF BARODA(606985)
12 TANGI OR-23-009-010-003/17010
(Nirakarpur) 		2423009010NRG23030420230314645 03/04/2023 abhimanyu pradhan 2423009010WL019586 abhimanyu pradhan 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271637 ABHIMANYU PRADHAN & BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-010-003/17073
(Nirakarpur) 		2423009010NRG23030420230314456 03/04/2023 baikuth pradhan 2423009010WL019578 baikuth pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271653 BAIKUNTHA PRADHAN BANK OF BARODA(606985)
14 TANGI OR-23-009-010-003/17073
(Nirakarpur) 		2423009010NRG23030420230314457 03/04/2023 swarnalata pradhan 2423009010WL019578 swarnalata pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271646 SWARNALATA PRADHAN BANK OF BARODA(606985)
15 TANGI OR-23-009-010-003/17076
(Nirakarpur) 		2423009010NRG23030420230314461 03/04/2023 Bhikari pradhan 2423009010WL019578 Bhikari pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271659 BHIKARI PRADHAN BANK OF BARODA(606985)
16 TANGI OR-23-009-010-003/17076
(Nirakarpur) 		2423009010NRG23030420230314460 03/04/2023 jogendra pradhan 2423009010WL019578 jogendra pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271658 JOGENDRA PRADHAN BANK OF BARODA(606985)
17 TANGI OR-23-009-010-003/17076
(Nirakarpur) 		2423009010NRG23030420230314462 03/04/2023 sujata pradhan 2423009010WL019578 sujata pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271655 SUJATA PRADHAN BANK OF BARODA(606985)
18 TANGI OR-23-009-010-003/17119
(Nirakarpur) 		2423009010NRG23030420230314463 03/04/2023 sarojini pradhan 2423009010WL019578 sarojini pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271652 SAROJINIPRADHAN FINCARE SMALL FINANCE BANK LTD(608304)
19 TANGI OR-23-009-010-003/17131
(Nirakarpur) 		2423009010NRG23030420230314465 03/04/2023 chaitanya pradhan 2423009010WL019578 chaitanya pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271680 CHAITANYA PRADHAN BANK OF BARODA(606985)
20 TANGI OR-23-009-010-003/17131
(Nirakarpur) 		2423009010NRG23030420230314467 03/04/2023 kapileswar pradhan 2423009010WL019578 kapileswar pradhan 00045 BARB0NIRAKA 666 666 Rejected 03/05/2023 1174271654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TANGI OR-23-009-010-003/17131
(Nirakarpur) 		2423009010NRG23030420230314466 03/04/2023 pramila pradhan 2423009010WL019578 pramila pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271651 PRAMILA DEI BANK OF BARODA(606985)
22 TANGI OR-23-009-010-003/17143
(Nirakarpur) 		2423009010NRG23030420230314468 03/04/2023 Debendra pradhan 2423009010WL019578 Debendra pradhan 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271634 DEBENDRA PRADHAN BANK OF BARODA(606985)
23 TANGI OR-23-009-010-003/30622
(Nirakarpur) 		2423009010NRG23030420230314410 03/04/2023 Runu bhoi 2423009010WL019575 Runu bhoi 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271657 RUNU BHOI BANK OF BARODA(606985)
24 TANGI OR-23-009-010-003/30623
(Nirakarpur) 		2423009010NRG23030420230314471 03/04/2023 prabhasini bhoi 2423009010WL019578 prabhasini bhoi 00045 BARB0NIRAKA 666 666 Processed 04/05/2023 1174271642 PRABHASINI BHOI INDUSIND BANK(607189)
25 TANGI OR-23-009-010-003/30648
(Nirakarpur) 		2423009010NRG23030420230314411 03/04/2023 BIREN CHAMPATI 2423009010WL019575 BIREN CHAMPATI 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271641 BIREN CHAMPATI BANK OF BARODA(606985)
26 TANGI OR-23-009-010-003/30650
(Nirakarpur) 		2423009010NRG23030420230314413 03/04/2023 TRILOCHAN JENA 2423009010WL019575 TRILOCHAN JENA 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271665 TRILOCHAN JENA BANK OF BARODA(606985)
27 TANGI OR-23-009-010-003/30657
(Nirakarpur) 		2423009010NRG23030420230314646 03/04/2023 bansmali paikaray 2423009010WL019586 bansmali paikaray 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271661 BANAMALI PAIKARAY BANK OF BARODA(606985)
28 TANGI OR-23-009-010-003/30659
(Nirakarpur) 		2423009010NRG23030420230314648 03/04/2023 SAGAR BALIYARSINGH 2423009010WL019586 SAGAR BALIYARSINGH 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271664 SAGAR BALIYARSINGH BANK OF BARODA(606985)
29 TANGI OR-23-009-010-003/30660
(Nirakarpur) 		2423009010NRG23030420230314649 03/04/2023 PRABHURANJAN RAUTARAY 2423009010WL019586 PRABHURANJAN RAUTARAY 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271675 MR PRABHURANJANA ROUTARAY STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-010-003/30660
(Nirakarpur) 		2423009010NRG23030420230314650 03/04/2023 SANJUKTA RAUTARAY 2423009010WL019586 SANJUKTA RAUTARAY 00045 BARB0NIRAKA 1110 1110 Processed 03/05/2023 1174271676 SANJUKTA SAHOO INDIAN OVERSEAS BANK(508541)
31 TANGI OR-23-009-010-006/17371
(Nirakarpur) 		2423009010NRG23030420230314473 03/04/2023 bimala dei 2423009010WL019578 bimala dei 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271663 BIMALA DEI BANK OF BARODA(606985)
32 TANGI OR-23-009-010-006/17381
(Nirakarpur) 		2423009010NRG23030420230314475 03/04/2023 SUDARSHAN DEHURI 2423009010WL019578 SUDARSHAN DEHURI 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271666 SUDARSHAN DEHURI BANK OF BARODA(606985)
33 TANGI OR-23-009-010-006/17386
(Nirakarpur) 		2423009010NRG23030420230314477 03/04/2023 Kuni Dei 2423009010WL019578 Kuni Dei 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271644 KUNI DEI BANK OF BARODA(606985)
34 TANGI OR-23-009-010-006/17393
(Nirakarpur) 		2423009010NRG23030420230314478 03/04/2023 bhasi dei 2423009010WL019578 bhasi dei 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271639 BHASI DEI BANK OF BARODA(606985)
35 TANGI OR-23-009-010-006/17397
(Nirakarpur) 		2423009010NRG23030420230314479 03/04/2023 pratima nayak 2423009010WL019578 pratima nayak 00045 BARB0NIRAKA 666 666 Processed 04/05/2023 1174271645 PRATIMA NAYAK INDUSIND BANK(607189)
36 TANGI OR-23-009-010-006/17402
(Nirakarpur) 		2423009010NRG23030420230314482 03/04/2023 Basanti Dei 2423009010WL019578 Basanti Dei 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271647 BASANTI DEI BANK OF BARODA(606985)
37 TANGI OR-23-009-010-006/17408
(Nirakarpur) 		2423009010NRG23030420230314484 03/04/2023 RAMESH NAYAK 2423009010WL019578 RAMESH NAYAK 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271662 RAMESH NAYAK BANK OF BARODA(606985)
38 TANGI OR-23-009-010-006/17419
(Nirakarpur) 		2423009010NRG23030420230314490 03/04/2023 Puna nayak 2423009010WL019578 Puna nayak 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271643 ARNAPURNA NAYAK BANK OF BARODA(606985)
39 TANGI OR-23-009-010-006/17419
(Nirakarpur) 		2423009010NRG23030420230314488 03/04/2023 TIKI NAYAK 2423009010WL019578 TIKI NAYAK 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271667 TIKI NAYAK BANK OF BARODA(606985)
40 TANGI OR-23-009-010-006/30497
(Nirakarpur) 		2423009010NRG23030420230314491 03/04/2023 Narakhari Bewa 2423009010WL019578 Narakhari Bewa 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271638 NARAKHARI PATRA BANK OF BARODA(606985)
41 TANGI OR-23-009-010-006/30611
(Nirakarpur) 		2423009010NRG23030420230314493 03/04/2023 saraswati kandi 2423009010WL019578 saraswati kandi 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271673 MISS SARASWA KANDI STATE BANK OF INDIA(508548)
42 TANGI OR-23-009-010-006/30632
(Nirakarpur) 		2423009010NRG23030420230314494 03/04/2023 basant kandi 2423009010WL019578 basant kandi 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271650 BASANT KANDI BANK OF BARODA(606985)
43 TANGI OR-23-009-010-006/30632
(Nirakarpur) 		2423009010NRG23030420230314495 03/04/2023 santilata kandi 2423009010WL019578 santilata kandi 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271649 SHANTILATA KANDI BANK OF BARODA(606985)
44 TANGI OR-23-009-010-006/30633
(Nirakarpur) 		2423009010NRG23030420230314496 03/04/2023 SULECHANA KANDI 2423009010WL019578 SULECHANA KANDI 00045 BARB0NIRAKA 666 666 Processed 03/05/2023 1174271668 SULECHANA KANDI BANK OF BARODA(606985)
SubTotal 36852 36852
45 TANGI OR-23-009-010-006/30563
(Nirakarpur) 		2423009010NRG23030420230314492 03/04/2023 SASMITA DAS 2423009010WL019578 SASMITA DAS 00415 SBIN0008213 666 666 Processed 03/05/2023 1174271677 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 666 666
46 TANGI OR-23-009-010-003/16968
(Nirakarpur) 		2423009010NRG23030420230314451 03/04/2023 Prabati Kandi 2423009010WL019578 Prabati Kandi 00415 SBIN0009631 666 666 Processed 03/05/2023 1174271678 MRS PARBATI KANDI STATE BANK OF INDIA(508548)
47 TANGI OR-23-009-010-003/17143
(Nirakarpur) 		2423009010NRG23030420230314470 03/04/2023 Dillip Kumar Pradhan 2423009010WL019578 Dillip Kumar Pradhan 00415 SBIN0009631 666 666 Processed 03/05/2023 1174271679 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 TANGI OR-23-009-010-003/16995
(Nirakarpur) 		2423009010NRG23030420230314408 03/04/2023 ARUNA KANTA BARIK 2423009010WL019575 ARUNA KANTA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174271632 ARUNA KANTA BARIK ICICI BANK LTD(508534)
49 TANGI OR-23-009-010-006/17385
(Nirakarpur) 		2423009010NRG23030420230314476 03/04/2023 Sukanti kandi 2423009010WL019578 Sukanti kandi 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174271681 SUKANTI KANDI ODISHA GRAMYA BANK(607060)
50 TANGI OR-23-009-010-006/17419
(Nirakarpur) 		2423009010NRG23030420230314489 03/04/2023 Akura Nayak 2423009010WL019578 Akura Nayak 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174271631 AKRUR NAYAK ODISHA GRAMYA BANK(607060)
51 TANGI OR-23-009-010-006/17419
(Nirakarpur) 		2423009010NRG23030420230314486 03/04/2023 MANJU NAYAK 2423009010WL019578 MANJU NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174271633 MANJU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009010_030423APB_FTO_6925 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 36852
2 TANGI OR2423009010_030423APB_FTO_6925 State Bank of India SBIN0008213 KAMAGURU 666
3 TANGI OR2423009010_030423APB_FTO_6925 State Bank of India SBIN0009631 CHHANNAGIRI 1332
4 TANGI OR2423009010_030423APB_FTO_6925 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 3108

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