Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009005_140923FTO_524760
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-23-009-005-001/7573
(Sundarpur) 		2423009005NRG24140920230196960 14/09/2023 ManibalaSaradar 2423009005WL012361 ManibalaSaradar 00048 BKID0005556 1659 1659 Processed 09/11/2023 7263386635 ManibalaSaradar ()
2 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24140920230196905 14/09/2023 Dolagobinda Kalas 2423009005WL012352 Dolagobinda Kalas 00048 BKID0005556 1659 1659 Processed 09/11/2023 7263386636 Dolagobinda Kalas ()
3 TANGI OR-23-009-005-002/8222
(Sundarpur) 		2423009005NRG24140920230196957 14/09/2023 LAXMIDHAR SETH 2423009005WL012360 LAXMIDHAR SETH 00048 BKID0005556 1659 1659 Processed 09/11/2023 7263386634 LAXMIDHAR SETH ()
SubTotal 4977 4977
4 TANGI OR-23-009-005-001/7593
(Sundarpur) 		2423009005NRG24140920230196893 14/09/2023 SHAMBHU MANDAL 2423009005WL012350 SHAMBHU MANDAL 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386645 MR SHAMBHU MANDAL ()
5 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24140920230196907 14/09/2023 KALPANA KALAS 2423009005WL012352 KALPANA KALAS 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386647 MRS KALPANA KALAS ()
6 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24140920230196906 14/09/2023 SANTI KALAS 2423009005WL012352 SANTI KALAS 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386643 MRS SANTI KALAS ()
7 TANGI OR-23-009-005-001/7796
(Sundarpur) 		2423009005NRG24140920230196908 14/09/2023 SUSANT KALAS 2423009005WL012352 SUSANT KALAS 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386649 MR SUSANT KALAS ()
8 TANGI OR-23-009-005-001/7824
(Sundarpur) 		2423009005NRG24140920230196951 14/09/2023 Kajal Behera 2423009005WL012360 Kajal Behera 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386646 MISS KAJAL BEHERA ()
9 TANGI OR-23-009-005-001/7970
(Sundarpur) 		2423009005NRG24140920230196913 14/09/2023 Meerarani Chhotaray 2423009005WL012355 Meerarani Chhotaray 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386641 MRS MEERARANI CHHOTARAY ()
10 TANGI OR-23-009-005-001/9897
(Sundarpur) 		2423009005NRG24140920230196922 14/09/2023 JHINA PRADHAN 2423009005WL012356 JHINA PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386642 MRS JHINA PRADHAN ()
11 TANGI OR-23-009-005-001/9897
(Sundarpur) 		2423009005NRG24140920230196923 14/09/2023 PRAVAKAR PRADHAN 2423009005WL012356 PRAVAKAR PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386639 MR PRAVAKAR PRADHAN ()
12 TANGI OR-23-009-005-001/9940
(Sundarpur) 		2423009005NRG24140920230196925 14/09/2023 BIDYADHAR BEHERA 2423009005WL012357 BIDYADHAR BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386644 MR BIDYADHAR BEHERA ()
13 TANGI OR-23-009-005-001/9940
(Sundarpur) 		2423009005NRG24140920230196926 14/09/2023 HEMANT BEHERA 2423009005WL012357 HEMANT BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386648 MR HEMANTA BEHERA ()
14 TANGI OR-23-009-005-001/9942
(Sundarpur) 		2423009005NRG24140920230196915 14/09/2023 Jyoti Sahoo 2423009005WL012355 Jyoti Sahoo 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386640 MRS JYOTI SAHOO ()
15 TANGI OR-23-009-005-002/8172
(Sundarpur) 		2423009005NRG24140920230196940 14/09/2023 CHITARANJAN BISWAL 2423009005WL012359 CHITARANJAN BISWAL 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386650 MASTER CHITARANJAN BISWAL ()
16 TANGI OR-23-009-005-002/8222
(Sundarpur) 		2423009005NRG24140920230196956 14/09/2023 Pabitra seth 2423009005WL012360 Pabitra seth 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386638 MR PABITRA SETH ()
SubTotal 21567 21567
17 TANGI OR-23-009-005-001/9885
(Sundarpur) 		2423009005NRG24140920230196890 14/09/2023 DULA SAHOO 2423009005WL012349 DULA SAHOO 00415 SBIN0007979 1659 1659 Processed 09/11/2023 7263386651 MRS DULA SAHOO ()
SubTotal 1659 1659
18 TANGI OR-23-009-005-001/7202
(Sundarpur) 		2423009005NRG24140920230196874 14/09/2023 KHUKUNA SAHU 2423009005WL012345 KHUKUNA SAHU 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386620 KHUKUNA SAHU ()
19 TANGI OR-23-009-005-001/7202
(Sundarpur) 		2423009005NRG24140920230196873 14/09/2023 seabati sahoo 2423009005WL012345 seabati sahoo 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386619 SEBATI DEI ()
20 TANGI OR-23-009-005-001/7247
(Sundarpur) 		2423009005NRG24140920230196871 14/09/2023 LIPU PARIDA 2423009005WL012344 LIPU PARIDA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386633 LIPU PARIDA ()
21 TANGI OR-23-009-005-001/7247
(Sundarpur) 		2423009005NRG24140920230196872 14/09/2023 MAMATA RANI NAYAK 2423009005WL012344 MAMATA RANI NAYAK 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386656 MAMATA RANI NAYAK ()
22 TANGI OR-23-009-005-001/7436
(Sundarpur) 		2423009005NRG24140920230196959 14/09/2023 Dipali Sardar 2423009005WL012361 Dipali Sardar 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386616 DIPALI SARDAR ()
23 TANGI OR-23-009-005-001/7442
(Sundarpur) 		2423009005NRG24140920230196943 14/09/2023 GOLAPI MANDAL 2423009005WL012360 GOLAPI MANDAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386632 GOLAPI MANDAL ()
24 TANGI OR-23-009-005-001/7442
(Sundarpur) 		2423009005NRG24140920230196944 14/09/2023 PARIMAL MANDAL 2423009005WL012360 PARIMAL MANDAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386652 PARIMAL MANDAL ()
25 TANGI OR-23-009-005-001/7448
(Sundarpur) 		2423009005NRG24140920230196866 14/09/2023 Malati Mandal 2423009005WL012342 Malati Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386629 MALATI MANDAL ()
26 TANGI OR-23-009-005-001/7477
(Sundarpur) 		2423009005NRG24140920230196980 14/09/2023 Samaresh Kumar Sana 2423009005WL012363 Samaresh Kumar Sana 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386667 SAMARESH SANA ()
27 TANGI OR-23-009-005-001/7489
(Sundarpur) 		2423009005NRG24140920230196909 14/09/2023 Bishuka Mandal 2423009005WL012353 Bishuka Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386624 BISUKA MANDAL ()
28 TANGI OR-23-009-005-001/7509
(Sundarpur) 		2423009005NRG24140920230196932 14/09/2023 SUCHITRA SARADAR 2423009005WL012359 SUCHITRA SARADAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386617 SUCHITRA SARADAR ()
29 TANGI OR-23-009-005-001/7539
(Sundarpur) 		2423009005NRG24140920230196946 14/09/2023 SUKURI SANA 2423009005WL012360 SUKURI SANA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386657 SUKURI SANA ()
30 TANGI OR-23-009-005-001/7598
(Sundarpur) 		2423009005NRG24140920230196970 14/09/2023 Biju Dhali 2423009005WL012362 Biju Dhali 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386611 BIJU DHALI ()
31 TANGI OR-23-009-005-001/7598
(Sundarpur) 		2423009005NRG24140920230196969 14/09/2023 Narayan Dhali 2423009005WL012362 Narayan Dhali 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386627 NARAYAN DHALI ()
32 TANGI OR-23-009-005-001/7598
(Sundarpur) 		2423009005NRG24140920230196968 14/09/2023 SITA DHALI 2423009005WL012362 SITA DHALI 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386623 SATI DHALI ()
33 TANGI OR-23-009-005-001/7609
(Sundarpur) 		2423009005NRG24140920230196962 14/09/2023 Chandan Mandal 2423009005WL012361 Chandan Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386669 CHANDAN MONDAL ()
34 TANGI OR-23-009-005-001/7609
(Sundarpur) 		2423009005NRG24140920230196963 14/09/2023 Ranju Mandal 2423009005WL012361 Ranju Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386655 RANJU MANDAL ()
35 TANGI OR-23-009-005-001/7701
(Sundarpur) 		2423009005NRG24140920230196948 14/09/2023 Kalipada Mandal 2423009005WL012360 Kalipada Mandal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386663 KALIPADA MANDAL ()
36 TANGI OR-23-009-005-001/7768
(Sundarpur) 		2423009005NRG24140920230196971 14/09/2023 Jyotsnarani mondal 2423009005WL012362 Jyotsnarani mondal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386630 JYOTSNA RANI MANDAL ()
37 TANGI OR-23-009-005-001/7824
(Sundarpur) 		2423009005NRG24140920230196950 14/09/2023 Basanti Behera 2423009005WL012360 Basanti Behera 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386662 BASANTI BEHERA ()
38 TANGI OR-23-009-005-001/7880
(Sundarpur) 		2423009005NRG24140920230196954 14/09/2023 URMILA BEHERA 2423009005WL012360 URMILA BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386654 URMILA BEHERA ()
39 TANGI OR-23-009-005-001/7996
(Sundarpur) 		2423009005NRG24140920230196918 14/09/2023 PADMA SAMAL 2423009005WL012356 PADMA SAMAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386621 PADMA SAMAL ()
40 TANGI OR-23-009-005-001/7996
(Sundarpur) 		2423009005NRG24140920230196920 14/09/2023 SUDHIR SAMAL 2423009005WL012356 SUDHIR SAMAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386628 SUDHIR SAMAL ()
41 TANGI OR-23-009-005-001/7996
(Sundarpur) 		2423009005NRG24140920230196919 14/09/2023 SUJATA SAMAL 2423009005WL012356 SUJATA SAMAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386610 SUJATA SAMAL ()
42 TANGI OR-23-009-005-001/8023
(Sundarpur) 		2423009005NRG24140920230196865 14/09/2023 SAILABALA SAMAL 2423009005WL012341 SAILABALA SAMAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386615 SAILABALA SAMAL ()
43 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24140920230196936 14/09/2023 BISHNUPADA SARDAR 2423009005WL012359 BISHNUPADA SARDAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386618 BISHNUPADA SARDAR ()
44 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24140920230196934 14/09/2023 PRASANTA SARDAR 2423009005WL012359 PRASANTA SARDAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386664 PRASANTA SARDAR ()
45 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24140920230196935 14/09/2023 PRIYANKA SARDAR 2423009005WL012359 PRIYANKA SARDAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386660 PRIYANKA SARDAR ()
46 TANGI OR-23-009-005-001/9935
(Sundarpur) 		2423009005NRG24140920230196933 14/09/2023 PUSPA SARADAR 2423009005WL012359 PUSPA SARADAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386614 PUSPA SARADAR ()
47 TANGI OR-23-009-005-001/9936
(Sundarpur) 		2423009005NRG24140920230196974 14/09/2023 PRAMILA BEHERA 2423009005WL012362 PRAMILA BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386622 PRAMILA BEHERA ()
48 TANGI OR-23-009-005-001/9936
(Sundarpur) 		2423009005NRG24140920230196975 14/09/2023 RAMAKANT BEHERA 2423009005WL012362 RAMAKANT BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386612 RAMAKANTA BEHERA ()
49 TANGI OR-23-009-005-001/9937
(Sundarpur) 		2423009005NRG24140920230196976 14/09/2023 KSHYANTI SARDAR 2423009005WL012362 KSHYANTI SARDAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386670 KSHYANTI SARDAR ()
50 TANGI OR-23-009-005-001/9937
(Sundarpur) 		2423009005NRG24140920230196977 14/09/2023 MOTILAL SARDAR 2423009005WL012362 MOTILAL SARDAR 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386665 MATILAL SARDAR ()
51 TANGI OR-23-009-005-001/9938
(Sundarpur) 		2423009005NRG24140920230196965 14/09/2023 BIKRAM PATRA 2423009005WL012361 BIKRAM PATRA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386653 BIKRAM PATRA ()
52 TANGI OR-23-009-005-001/9938
(Sundarpur) 		2423009005NRG24140920230196964 14/09/2023 MINATI PATRA 2423009005WL012361 MINATI PATRA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386671 MINATI PATRA ()
53 TANGI OR-23-009-005-001/9938
(Sundarpur) 		2423009005NRG24140920230196966 14/09/2023 SITA PATRA 2423009005WL012361 SITA PATRA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386625 SITA PATRA ()
54 TANGI OR-23-009-005-001/9939
(Sundarpur) 		2423009005NRG24140920230196981 14/09/2023 PUSPA SANA 2423009005WL012363 PUSPA SANA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386659 PUSPA SANA ()
55 TANGI OR-23-009-005-001/9940
(Sundarpur) 		2423009005NRG24140920230196924 14/09/2023 MAMI BEHERA 2423009005WL012357 MAMI BEHERA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386668 MAMI BEHERA ()
56 TANGI OR-23-009-005-001/9941
(Sundarpur) 		2423009005NRG24140920230196914 14/09/2023 Suni Sardar 2423009005WL012355 Suni Sardar 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386661 MUNI SARDAR ()
57 TANGI OR-23-009-005-001/9943
(Sundarpur) 		2423009005NRG24140920230196910 14/09/2023 Subal Gain 2423009005WL012354 Subal Gain 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386666 SUBALGAIN ()
58 TANGI OR-23-009-005-002/8152
(Sundarpur) 		2423009005NRG24140920230196887 14/09/2023 PRAMOD PARIDA 2423009005WL012348 PRAMOD PARIDA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386658 PRAMOD PARIDA ()
59 TANGI OR-23-009-005-002/8152
(Sundarpur) 		2423009005NRG24140920230196888 14/09/2023 RUDRA PRATAP PARIDA 2423009005WL012348 RUDRA PRATAP PARIDA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386613 RUDRA PRATAP PARIDA ()
60 TANGI OR-23-009-005-002/8172
(Sundarpur) 		2423009005NRG24140920230196939 14/09/2023 BABURANI BISWAL 2423009005WL012359 BABURANI BISWAL 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386626 BABURANI BISWAL ()
61 TANGI OR-23-009-005-002/8172
(Sundarpur) 		2423009005NRG24140920230196938 14/09/2023 Chandan biswal 2423009005WL012359 Chandan biswal 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7263386631 CHANDAN KUMAR BISWAL ()
SubTotal 72996 72996
62 TANGI OR-23-009-005-001/9943
(Sundarpur) 		2423009005NRG24140920230196911 14/09/2023 Hajibala Gain 2423009005WL012354 Hajibala Gain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263386637 Hajibala Gain ()
SubTotal 1659 1659
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009005_140923FTO_524760 Bank of India BKID0005556 SINGHIPUR 4977
2 TANGI OR2423009005_140923FTO_524760 State Bank of India SBIN0007343 CHANDPUR 21567
3 TANGI OR2423009005_140923FTO_524760 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1659
4 TANGI OR2423009005_140923FTO_524760 UCO Bank UCBA0000592 TANGI 72996
5 TANGI OR2423009005_140923FTO_524760 Odisha Gramya Bank IOBA0ROGB01 PURI 1659

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