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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:01 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_220723APB_FTO_367305
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-23-009-015-007/24257
(Rameswar) 		2423009015NRG24210720230154162 22/07/2023 Chandrakanti Behera 2423009015WL006336 Chandrakanti Behera 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251165 CHANDRAKANTI BEHERA BANK OF BARODA(606985)
2 TANGI OR-23-009-015-007/24257
(Rameswar) 		2423009015NRG24210720230154161 22/07/2023 krushna behera 2423009015WL006336 krushna behera 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251172 KRUSHNA BEHERA BANK OF BARODA(606985)
3 TANGI OR-23-009-015-007/24261
(Rameswar) 		2423009015NRG24210720230154163 22/07/2023 DHARANIDHAR MANGRAJ 2423009015WL006336 DHARANIDHAR MANGRAJ 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251169 DHARANIDHAR MANGARAJ STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-015-007/24269
(Rameswar) 		2423009015NRG24210720230154165 22/07/2023 Sidhant Pradhan 2423009015WL006336 Sidhant Pradhan 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251178 SIDHANTA PRADHAN BANK OF BARODA(606985)
5 TANGI OR-23-009-015-007/24269
(Rameswar) 		2423009015NRG24210720230154164 22/07/2023 URMILA PRADHAN 2423009015WL006336 URMILA PRADHAN 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251171 URMILA PRADHAN BANK OF BARODA(606985)
6 TANGI OR-23-009-015-007/24295
(Rameswar) 		2423009015NRG24210720230154166 22/07/2023 PADMALABHA ROUTRAY 2423009015WL006336 PADMALABHA ROUTRAY 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251168 PADMALABHA ROUTRAY BANK OF BARODA(606985)
7 TANGI OR-23-009-015-007/24299
(Rameswar) 		2423009015NRG24210720230154168 22/07/2023 Lobhavati Mangaraj 2423009015WL006336 Lobhavati Mangaraj 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251167 Lobhavati Mangaraj ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-015-007/24302
(Rameswar) 		2423009015NRG24210720230154169 22/07/2023 Jambeswar Mangaraj 2423009015WL006336 Jambeswar Mangaraj 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251173 JAMBESWAR MANGARAJ BANK OF BARODA(606985)
9 TANGI OR-23-009-015-007/24334
(Rameswar) 		2423009015NRG24210720230154170 22/07/2023 MR SARBESWAR MANGRAJ 2423009015WL006336 MR SARBESWAR MANGRAJ 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251174 MR SARBESWAR MANGARAJ STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-015-007/24345
(Rameswar) 		2423009015NRG24210720230154172 22/07/2023 LAXMIPRIYA MANGARAJ 2423009015WL006336 LAXMIPRIYA MANGARAJ 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251170 LAXMIPRIYA MANGARAJ BANK OF BARODA(606985)
11 TANGI OR-23-009-015-007/30633
(Rameswar) 		2423009015NRG24210720230154176 22/07/2023 Arjun Bhoi 2423009015WL006336 Arjun Bhoi 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251166 ARJUN BHOI BANK OF BARODA(606985)
12 TANGI OR-23-009-015-007/30633
(Rameswar) 		2423009015NRG24210720230154177 22/07/2023 Lily Bhoi 2423009015WL006336 Lily Bhoi 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251177 LILI BHOI INDUSIND BANK(607189)
13 TANGI OR-23-009-015-007/30634
(Rameswar) 		2423009015NRG24210720230154178 22/07/2023 Sibaranjan Mangaraj 2423009015WL006336 Sibaranjan Mangaraj 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4976251179 MR SIBA RANJAN MANGARAJ STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 TANGI OR-23-009-015-007/24248
(Rameswar) 		2423009015NRG24210720230154160 22/07/2023 SWADHIN BISWAL 2423009015WL006336 SWADHIN BISWAL 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4976251175 SWADHIN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
15 TANGI OR-23-009-015-007/30634
(Rameswar) 		2423009015NRG24210720230154179 22/07/2023 Mini Mangaraj 2423009015WL006336 Mini Mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976251176 Mini Mangaraj ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_220723APB_FTO_367305 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 21567
2 TANGI OR2423009015_220723APB_FTO_367305 NEELACHAL GRAMYA BANK IOBA0NGB001 NIRAKARPUR BRANCH,PURI 1659
3 TANGI OR2423009015_220723APB_FTO_367305 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1659

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