Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009005_250923FTO_569879
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-23-009-005-002/8222
(Sundarpur) 		2423009005NRG24250920230210204 25/09/2023 LAXMIDHAR SETH 2423009005WL014865 LAXMIDHAR SETH 00048 BKID0005556 1185 1185 Processed 10/11/2023 7325649141 LAXMIDHAR SETH ()
SubTotal 1185 1185
2 TANGI OR-23-009-005-001/7824
(Sundarpur) 		2423009005NRG24250920230210198 25/09/2023 Kajal Behera 2423009005WL014865 Kajal Behera 00415 SBIN0007343 1185 1185 Processed 10/11/2023 7325649140 MISS KAJAL BEHERA ()
3 TANGI OR-23-009-005-002/8172
(Sundarpur) 		2423009005NRG24250920230210162 25/09/2023 CHITARANJAN BISWAL 2423009005WL014862 CHITARANJAN BISWAL 00415 SBIN0007343 948 948 Processed 10/11/2023 7325649139 MASTER CHITARANJAN BISWAL ()
4 TANGI OR-23-009-005-002/8222
(Sundarpur) 		2423009005NRG24250920230210203 25/09/2023 Pabitra seth 2423009005WL014865 Pabitra seth 00415 SBIN0007343 1185 1185 Processed 10/11/2023 7325649137 MR PABITRA SETH ()
SubTotal 3318 3318
5 TANGI OR-23-009-005-001/9885
(Sundarpur) 		2423009005NRG24250920230210176 25/09/2023 DULA SAHOO 2423009005WL014864 DULA SAHOO 00415 SBIN0007979 1185 1185 Processed 10/11/2023 7325649138 MRS DULA SAHOO ()
SubTotal 1185 1185
6 TANGI OR-23-009-005-001/7202
(Sundarpur) 		2423009005NRG24250920230210164 25/09/2023 KHUKUNA SAHU 2423009005WL014863 KHUKUNA SAHU 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649123 KHUKUNA SAHU ()
7 TANGI OR-23-009-005-001/7202
(Sundarpur) 		2423009005NRG24250920230210163 25/09/2023 seabati sahoo 2423009005WL014863 seabati sahoo 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649132 SEBATI DEI ()
8 TANGI OR-23-009-005-001/7247
(Sundarpur) 		2423009005NRG24250920230210167 25/09/2023 LIPU PARIDA 2423009005WL014863 LIPU PARIDA 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649129 LIPU PARIDA ()
9 TANGI OR-23-009-005-001/7247
(Sundarpur) 		2423009005NRG24250920230210168 25/09/2023 MAMATA RANI NAYAK 2423009005WL014863 MAMATA RANI NAYAK 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649134 MAMATA RANI NAYAK ()
10 TANGI OR-23-009-005-001/7427
(Sundarpur) 		2423009005NRG24250920230210153 25/09/2023 Lipeka Mandal 2423009005WL014862 Lipeka Mandal 00462 UCBA0000592 1659 1659 Processed 10/11/2023 7325649119 LIPEKA MANDAL ()
11 TANGI OR-23-009-005-001/7442
(Sundarpur) 		2423009005NRG24250920230210188 25/09/2023 GOLAPI MANDAL 2423009005WL014865 GOLAPI MANDAL 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649128 GOLAPI MANDAL ()
12 TANGI OR-23-009-005-001/7442
(Sundarpur) 		2423009005NRG24250920230210189 25/09/2023 PARIMAL MANDAL 2423009005WL014865 PARIMAL MANDAL 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649136 PARIMAL MANDAL ()
13 TANGI OR-23-009-005-001/7448
(Sundarpur) 		2423009005NRG24250920230210169 25/09/2023 Malati Mandal 2423009005WL014863 Malati Mandal 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649108 MALATI MANDAL ()
14 TANGI OR-23-009-005-001/7509
(Sundarpur) 		2423009005NRG24250920230210193 25/09/2023 SUCHITRA SARADAR 2423009005WL014865 SUCHITRA SARADAR 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649121 SUCHITRA SARADAR ()
15 TANGI OR-23-009-005-001/7539
(Sundarpur) 		2423009005NRG24250920230210195 25/09/2023 SUKURI SANA 2423009005WL014865 SUKURI SANA 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649109 SUKURI SANA ()
16 TANGI OR-23-009-005-001/7598
(Sundarpur) 		2423009005NRG24250920230210158 25/09/2023 Biju Dhali 2423009005WL014862 Biju Dhali 00462 UCBA0000592 948 948 Processed 10/11/2023 7325649115 BIJU DHALI ()
17 TANGI OR-23-009-005-001/7598
(Sundarpur) 		2423009005NRG24250920230210157 25/09/2023 Narayan Dhali 2423009005WL014862 Narayan Dhali 00462 UCBA0000592 948 948 Processed 10/11/2023 7325649127 NARAYAN DHALI ()
18 TANGI OR-23-009-005-001/7598
(Sundarpur) 		2423009005NRG24250920230210156 25/09/2023 SITA DHALI 2423009005WL014862 SITA DHALI 00462 UCBA0000592 948 948 Processed 10/11/2023 7325649125 SATI DHALI ()
19 TANGI OR-23-009-005-001/7824
(Sundarpur) 		2423009005NRG24250920230210197 25/09/2023 Basanti Behera 2423009005WL014865 Basanti Behera 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649112 BASANTI BEHERA ()
20 TANGI OR-23-009-005-001/7880
(Sundarpur) 		2423009005NRG24250920230210201 25/09/2023 URMILA BEHERA 2423009005WL014865 URMILA BEHERA 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649135 URMILA BEHERA ()
21 TANGI OR-23-009-005-001/8023
(Sundarpur) 		2423009005NRG24250920230210173 25/09/2023 SAILABALA SAMAL 2423009005WL014863 SAILABALA SAMAL 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649133 SAILABALA SAMAL ()
22 TANGI OR-23-009-005-001/9912
(Sundarpur) 		2423009005NRG24250920230210159 25/09/2023 PRUTHWIRAJ MANDAL 2423009005WL014862 PRUTHWIRAJ MANDAL 00462 UCBA0000592 1659 1659 Processed 10/11/2023 7325649118 PRITHIRAJ MANDAL ()
23 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24250920230210180 25/09/2023 BISHNUPADA SARDAR 2423009005WL014864 BISHNUPADA SARDAR 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649122 BISHNUPADA SARDAR ()
24 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24250920230210178 25/09/2023 PRASANTA SARDAR 2423009005WL014864 PRASANTA SARDAR 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649113 PRASANTA SARDAR ()
25 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24250920230210179 25/09/2023 PRIYANKA SARDAR 2423009005WL014864 PRIYANKA SARDAR 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649111 PRIYANKA SARDAR ()
26 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24250920230210177 25/09/2023 PUSPA SARADAR 2423009005WL014864 PUSPA SARADAR 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649120 PUSPA SARADAR ()
27 TANGI OR-23-009-005-001/9936
(Sundarpur) 		2423009005NRG24250920230210181 25/09/2023 PRAMILA BEHERA 2423009005WL014864 PRAMILA BEHERA 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649124 PRAMILA BEHERA ()
28 TANGI OR-23-009-005-001/9936
(Sundarpur) 		2423009005NRG24250920230210182 25/09/2023 RAMAKANT BEHERA 2423009005WL014864 RAMAKANT BEHERA 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649116 RAMAKANTA BEHERA ()
29 TANGI OR-23-009-005-001/9937
(Sundarpur) 		2423009005NRG24250920230210183 25/09/2023 KSHYANTI SARDAR 2423009005WL014864 KSHYANTI SARDAR 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649130 KSHYANTI SARDAR ()
30 TANGI OR-23-009-005-001/9937
(Sundarpur) 		2423009005NRG24250920230210184 25/09/2023 MOTILAL SARDAR 2423009005WL014864 MOTILAL SARDAR 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649114 MATILAL SARDAR ()
31 TANGI OR-23-009-005-002/8152
(Sundarpur) 		2423009005NRG24250920230210186 25/09/2023 PRAMOD PARIDA 2423009005WL014864 PRAMOD PARIDA 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649110 PRAMOD PARIDA ()
32 TANGI OR-23-009-005-002/8152
(Sundarpur) 		2423009005NRG24250920230210187 25/09/2023 RUDRA PRATAP PARIDA 2423009005WL014864 RUDRA PRATAP PARIDA 00462 UCBA0000592 1185 1185 Processed 10/11/2023 7325649117 RUDRA PRATAP PARIDA ()
33 TANGI OR-23-009-005-002/8172
(Sundarpur) 		2423009005NRG24250920230210161 25/09/2023 BABURANI BISWAL 2423009005WL014862 BABURANI BISWAL 00462 UCBA0000592 948 948 Processed 10/11/2023 7325649126 BABURANI BISWAL ()
34 TANGI OR-23-009-005-002/8172
(Sundarpur) 		2423009005NRG24250920230210160 25/09/2023 Chandan biswal 2423009005WL014862 Chandan biswal 00462 UCBA0000592 948 948 Processed 10/11/2023 7325649131 CHANDAN KUMAR BISWAL ()
SubTotal 34128 34128
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009005_250923FTO_569879 Bank of India BKID0005556 SINGHIPUR 1185
2 TANGI OR2423009005_250923FTO_569879 State Bank of India SBIN0007343 CHANDPUR 3318
3 TANGI OR2423009005_250923FTO_569879 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1185
4 TANGI OR2423009005_250923FTO_569879 UCO Bank UCBA0000592 TANGI 34128

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