Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_170623APB_FTO_247766
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-23-009-009-017/16593
(Kunjuri) 		2423009009NRG24170620230094295 17/06/2023 BASANTI PRADHAN 2423009009WL003871 BASANTI PRADHAN 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897778 BASANTI PRADHAN HDFC BANK LTD(607152)
2 TANGI OR-23-009-009-017/16594
(Kunjuri) 		2423009009NRG24170620230094296 17/06/2023 SUSHAMA PRADHAN 2423009009WL003871 SUSHAMA PRADHAN 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897771 SUSHAMA PRADHAN INDIAN OVERSEAS BANK(508541)
3 TANGI OR-23-009-009-017/16598
(Kunjuri) 		2423009009NRG24170620230094299 17/06/2023 pramila pradhan 2423009009WL003871 pramila pradhan 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897774 PRAMILA DEI INDIAN OVERSEAS BANK(508541)
4 TANGI OR-23-009-009-017/16605
(Kunjuri) 		2423009009NRG24170620230094300 17/06/2023 PRAMILA DEI 2423009009WL003871 PRAMILA DEI 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897777 PRAMILA DEI INDIAN OVERSEAS BANK(508541)
5 TANGI OR-23-009-009-017/30575
(Kunjuri) 		2423009009NRG24170620230094301 17/06/2023 RASMITA PRADHAN 2423009009WL003871 RASMITA PRADHAN 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897772 RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-009-017/30579
(Kunjuri) 		2423009009NRG24170620230094304 17/06/2023 MAMINA PRADHAN 2423009009WL003871 MAMINA PRADHAN 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897773 MAMINA PRADHAN INDIAN OVERSEAS BANK(508541)
7 TANGI OR-23-009-009-017/30582
(Kunjuri) 		2423009009NRG24170620230094306 17/06/2023 KANHU BARIK 2423009009WL003871 KANHU BARIK 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897775 KANHU BARIK INDIAN OVERSEAS BANK(508541)
8 TANGI OR-23-009-009-021/16563
(Kunjuri) 		2423009009NRG24170620230094319 17/06/2023 SUKANTI PRADHAN 2423009009WL003871 SUKANTI PRADHAN 00177 IOBA0003142 1185 1185 Processed 27/06/2023 2805897776 SUKANTI PRADHAN HDFC BANK LTD(607152)
SubTotal 9480 9480
9 TANGI OR-23-009-009-006/15863
(Kunjuri) 		2423009009NRG24170620230094287 17/06/2023 Charu Pradhan 2423009009WL003871 Charu Pradhan 00307 IOBA0NGB001 1185 1185 Processed 27/06/2023 2805897752 GUREI PRADHAN INDIAN OVERSEAS BANK(508541)
10 TANGI OR-23-009-009-017/16597
(Kunjuri) 		2423009009NRG24170620230094297 17/06/2023 Jagannath Pradhan 2423009009WL003871 Jagannath Pradhan 00307 IOBA0NGB001 1185 1185 Processed 27/06/2023 2805897757 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
11 TANGI OR-23-009-009-006/15863
(Kunjuri) 		2423009009NRG24170620230094288 17/06/2023 SANJAY PRADHAN 2423009009WL003871 SANJAY PRADHAN 00415 SBIN0007343 1185 1185 Processed 27/06/2023 2805897779 SHRI SANJAY PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 TANGI OR-23-009-009-017/30583
(Kunjuri) 		2423009009NRG24170620230094307 17/06/2023 PRASANTA KUMAR PRADHAN 2423009009WL003871 PRASANTA KUMAR PRADHAN 00462 UCBA0000592 1185 1185 Processed 27/06/2023 2805897770 PRASANTA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1185 1185
13 TANGI OR-23-009-009-003/15712
(Kunjuri) 		2423009009NRG24170620230094281 17/06/2023 RAMACHANDRA ROUTARAY 2423009009WL003871 RAMACHANDRA ROUTARAY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897760 RAMACHANDRA ROUTARAY ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-009-005/15917
(Kunjuri) 		2423009009NRG24170620230094283 17/06/2023 BASANTI DEI 2423009009WL003871 BASANTI DEI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897765 BASANTI DEI ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-009-006/15833
(Kunjuri) 		2423009009NRG24170620230094284 17/06/2023 PURNA CHANDRA PRADHAN 2423009009WL003871 PURNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897769 PURNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-009-006/15833
(Kunjuri) 		2423009009NRG24170620230094285 17/06/2023 SANTILATA PRADHAN 2423009009WL003871 SANTILATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897759 SANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-009-017/16571
(Kunjuri) 		2423009009NRG24170620230094291 17/06/2023 PRASHANTA NAYAK 2423009009WL003871 PRASHANTA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897761 PRASHANTA NAYAK ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-009-017/16591
(Kunjuri) 		2423009009NRG24170620230094294 17/06/2023 Radha Dei 2423009009WL003871 Radha Dei 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897754 RADHA PRADHAN INDIAN OVERSEAS BANK(508541)
19 TANGI OR-23-009-009-017/16597
(Kunjuri) 		2423009009NRG24170620230094298 17/06/2023 Manju Pradhan 2423009009WL003871 Manju Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897755 Manju Pradhan ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-009-017/30579
(Kunjuri) 		2423009009NRG24170620230094303 17/06/2023 JITENDRA PRADHAN 2423009009WL003871 JITENDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897762 SHRI JITENDRA PRADHAN STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-009-017/30590
(Kunjuri) 		2423009009NRG24170620230094309 17/06/2023 CHABI HARICHANDAN 2423009009WL003871 CHABI HARICHANDAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897766 CHHABI HARICHANDAN BANK OF BARODA(606985)
22 TANGI OR-23-009-009-017/30591
(Kunjuri) 		2423009009NRG24170620230094310 17/06/2023 kabita harichandan 2423009009WL003871 kabita harichandan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897764 kabita harichandan ODISHA GRAMYA BANK(607060)
23 TANGI OR-23-009-009-017/30593
(Kunjuri) 		2423009009NRG24170620230094311 17/06/2023 BINAPANI JENA 2423009009WL003871 BINAPANI JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897763 BINAPANI JENA HDFC BANK LTD(607152)
24 TANGI OR-23-009-009-018/16554
(Kunjuri) 		2423009009NRG24170620230094313 17/06/2023 asamani pradhan 2423009009WL003871 asamani pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897753 asamani pradhan ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-009-018/16555
(Kunjuri) 		2423009009NRG24170620230094314 17/06/2023 BHASKAR PRADHAN 2423009009WL003871 BHASKAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897756 BHASKAR PRADHAN ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-009-018/30523
(Kunjuri) 		2423009009NRG24170620230094316 17/06/2023 RATNAKAR PRADHAN 2423009009WL003871 RATNAKAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897767 RATNAKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TANGI OR-23-009-009-018/30524
(Kunjuri) 		2423009009NRG24170620230094317 17/06/2023 MITU PRADHAN 2423009009WL003871 MITU PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897768 MITU PRADHAN ODISHA GRAMYA BANK(607060)
28 TANGI OR-23-009-009-021/16563
(Kunjuri) 		2423009009NRG24170620230094318 17/06/2023 ajaya pradhan 2423009009WL003871 ajaya pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805897758 AJAY PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 18960 18960
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_170623APB_FTO_247766 Indian Overseas Bank IOBA0003142 CHANDESWAR 9480
2 TANGI OR2423009009_170623APB_FTO_247766 NEELACHAL GRAMYA BANK IOBA0NGB001 KUHURI BRANCH,PURI 2370
3 TANGI OR2423009009_170623APB_FTO_247766 State Bank of India SBIN0007343 CHANDPUR 1185
4 TANGI OR2423009009_170623APB_FTO_247766 UCO Bank UCBA0000592 TANGI 1185
5 TANGI OR2423009009_170623APB_FTO_247766 Odisha Gramya Bank IOBA0ROGB01 KUHURI 18960

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