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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_120523APB_FTO_107245
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-23-009-013-004/28375
(Sarapari) 		2423009013NRG24120520230032832 12/05/2023 RUNUBALA SAHOO 2423009013WL001435 RUNUBALA SAHOO 00045 BARB0NIRAKA 1185 1185 Processed 19/05/2023 1692336345 RUNUBALA SAHOO BANK OF BARODA(606985)
SubTotal 1185 1185
2 TANGI OR-23-009-013-003/30566
(Sarapari) 		2423009013NRG24120520230032824 12/05/2023 DEBASHISA SINGH 2423009013WL001435 DEBASHISA SINGH 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692336352 DEBASHISA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 TANGI OR-23-009-013-003/30566
(Sarapari) 		2423009013NRG24120520230032825 12/05/2023 DIPTIMAYI SINGH 2423009013WL001435 DIPTIMAYI SINGH 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692336353 DIPTIMAYI SINGH PUNJAB NATIONAL BANK(508568)
4 TANGI OR-23-009-013-004/28193
(Sarapari) 		2423009013NRG24120520230032826 12/05/2023 MR PURNA CHANDRA PRADHAN 2423009013WL001435 MR PURNA CHANDRA PRADHAN 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692336357 PURNA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
5 TANGI OR-23-009-013-004/28202
(Sarapari) 		2423009013NRG24120520230032828 12/05/2023 MANORANJAN PRADHAN 2423009013WL001435 MANORANJAN PRADHAN 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692336356 MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-013-004/28375
(Sarapari) 		2423009013NRG24120520230032831 12/05/2023 ARJUNA SAHOO 2423009013WL001435 ARJUNA SAHOO 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692336355 ARJUNA SAHOO ODISHA GRAMYA BANK(607060)
7 TANGI OR-23-009-013-004/30583
(Sarapari) 		2423009013NRG24120520230032834 12/05/2023 JYOSHNA RANI SAHOO 2423009013WL001435 JYOSHNA RANI SAHOO 00354 PUNB0737300 948 948 Processed 19/05/2023 1692336354 JYOSHNA RANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
8 TANGI OR-23-009-013-003/28648
(Sarapari) 		2423009013NRG24120520230032820 12/05/2023 SUDHAKAR SAMANTASINGHAR 2423009013WL001435 SUDHAKAR SAMANTASINGHAR 00415 SBIN0000116 1185 1185 Processed 19/05/2023 1692336346 MR SUDHAKAR SAMANTASINGHAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 TANGI OR-23-009-013-003/28648
(Sarapari) 		2423009013NRG24120520230032821 12/05/2023 ITISHRI SAMANTASINGHAR 2423009013WL001435 ITISHRI SAMANTASINGHAR 00415 SBIN0009631 1185 1185 Processed 19/05/2023 1692336347 MISS ITISHRI SAMANTASINGHAR STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-013-003/30550
(Sarapari) 		2423009013NRG24120520230032822 12/05/2023 MADAN SAHOO 2423009013WL001435 MADAN SAHOO 00415 SBIN0009631 1185 1185 Processed 19/05/2023 1692336351 MR MADAN SAHOO STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-013-004/28202
(Sarapari) 		2423009013NRG24120520230032827 12/05/2023 MUKUNDA PRADHAN 2423009013WL001435 MUKUNDA PRADHAN 00415 SBIN0009631 1185 1185 Processed 19/05/2023 1692336349 MR MAKUNDPRADHAN PRADHAN STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-013-004/28208
(Sarapari) 		2423009013NRG24120520230032829 12/05/2023 GANESH PRADHAN 2423009013WL001435 GANESH PRADHAN 00415 SBIN0009631 1185 1185 Processed 19/05/2023 1692336350 MR GANESH PRADHAN STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-013-004/28208
(Sarapari) 		2423009013NRG24120520230032830 12/05/2023 HEMALATA PRADHAN 2423009013WL001435 HEMALATA PRADHAN 00415 SBIN0009631 948 948 Processed 19/05/2023 1692336348 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-013-004/30583
(Sarapari) 		2423009013NRG24120520230032833 12/05/2023 SHIVASANKAR SAHOO 2423009013WL001435 SHIVASANKAR SAHOO 00415 SBIN0009631 1185 1185 Processed 19/05/2023 1692336343 SHIVASANKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
15 TANGI OR-23-009-013-003/30550
(Sarapari) 		2423009013NRG24120520230032823 12/05/2023 SUJATA SAHOO 2423009013WL001435 SUJATA SAHOO 00415 SBIN0012027 1185 1185 Processed 19/05/2023 1692336344 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_120523APB_FTO_107245 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1185
2 TANGI OR2423009013_120523APB_FTO_107245 Punjab National Bank PUNB0737300 JANKIA 6873
3 TANGI OR2423009013_120523APB_FTO_107245 State Bank of India SBIN0000116 KHURDA 1185
4 TANGI OR2423009013_120523APB_FTO_107245 State Bank of India SBIN0009631 CHHANNAGIRI 6873
5 TANGI OR2423009013_120523APB_FTO_107245 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1185

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