Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_290923APB_FTO_582314
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-23-009-002-002/1963
(Ratanpur) 		2423009002NRG24280920230212970 29/09/2023 Sasmita pradhan 2423009002WL015467 Sasmita pradhan 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7281269826 Mrs. SASMITA PRADHAN INDIAN BANK(607105)
2 TANGI OR-23-009-002-002/2390
(Ratanpur) 		2423009002NRG24270920230211997 29/09/2023 Laxman Pradhan 2423009002WL015247 Laxman Pradhan 00176 IDIB000S232 1422 1422 Processed 09/11/2023 7281269824 Mr. LAXMAN PRADHAN INDIAN BANK(607105)
3 TANGI OR-23-009-002-002/2672
(Ratanpur) 		2423009002NRG24280920230212964 29/09/2023 SARBESWAR NAYAK 2423009002WL015465 SARBESWAR NAYAK 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7281269825 Mr. SARBESWARA NAYAK INDIAN BANK(607105)
4 TANGI OR-23-009-002-002/2870
(Ratanpur) 		2423009002NRG24270920230212028 29/09/2023 Kumari Behera 2423009002WL015258 Kumari Behera 00176 IDIB000S232 1422 1422 Processed 09/11/2023 7281269827 Mrs. KUMARI BEHERA INDIAN BANK(607105)
5 TANGI OR-23-009-002-002/2945
(Ratanpur) 		2423009002NRG24280920230212959 29/09/2023 Hulas Behera 2423009002WL015462 Hulas Behera 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7281269823 Mrs. HULAS BEHERA INDIAN BANK(607105)
6 TANGI OR-23-009-002-002/2972
(Ratanpur) 		2423009002NRG24280920230212974 29/09/2023 Mita Pradhan 2423009002WL015467 Mita Pradhan 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7281269828 Mrs. MITA PRADHAN INDIAN BANK(607105)
SubTotal 9480 9480
7 TANGI OR-23-009-002-001/1667
(Ratanpur) 		2423009002NRG24280920230212989 29/09/2023 Prabhati Sasmal 2423009002WL015474 Prabhati Sasmal 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7281269818 MRS PRABHATI SASMAL STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-002-001/1667
(Ratanpur) 		2423009002NRG24280920230212988 29/09/2023 Sarat Sasamal 2423009002WL015474 Sarat Sasamal 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7281269816 SARAT SASAMAL STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-002-002/2170
(Ratanpur) 		2423009002NRG24270920230212159 29/09/2023 Satyabadi Pradhan 2423009002WL015301 Satyabadi Pradhan 00415 SBIN0007343 1422 1422 Processed 10/11/2023 7281269819 MR SATYABADI PRADHAN STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-002-002/2275
(Ratanpur) 		2423009002NRG24270920230212163 29/09/2023 RAHUL BEHERA 2423009002WL015302 RAHUL BEHERA 00415 SBIN0007343 1422 1422 Rejected 09/11/2023 7281269820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TANGI OR-23-009-002-002/2275
(Ratanpur) 		2423009002NRG24270920230212164 29/09/2023 RAJAT BEHERA 2423009002WL015302 RAJAT BEHERA 00415 SBIN0007343 1422 1422 Processed 10/11/2023 7281269817 MR RAJAT BEHERA STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-002-002/2275
(Ratanpur) 		2423009002NRG24270920230212162 29/09/2023 SANTI BEHERA 2423009002WL015302 SANTI BEHERA 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7281269815 Mrs. SANTI BEHERA INDIAN BANK(607105)
13 TANGI OR-23-009-002-002/2488
(Ratanpur) 		2423009002NRG24280920230212963 29/09/2023 GYANA RANJAN NAYAK 2423009002WL015464 GYANA RANJAN NAYAK 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7281269821 Mr. GYANA RANJAN NAYAK INDIAN BANK(607105)
14 TANGI OR-23-009-002-002/2970
(Ratanpur) 		2423009002NRG24280920230212972 29/09/2023 Tara Pradhan 2423009002WL015467 Tara Pradhan 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7281269822 Tara Pradhan INDUSIND BANK(607189)
SubTotal 12324 12324
15 TANGI OR-23-009-002-002/2860
(Ratanpur) 		2423009002NRG24280920230212985 29/09/2023 Tikili Paikeray 2423009002WL015473 Tikili Paikeray 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7281269814 TIKILI PAIKARAY UCO BANK(607066)
SubTotal 1659 1659
16 TANGI OR-23-009-002-002/1883
(Ratanpur) 		2423009002NRG24270920230211996 29/09/2023 PRATIMA PALEI 2423009002WL015246 PRATIMA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269812 PRATIMA PALEI ODISHA GRAMYA BANK(607060)
17 TANGI OR-23-009-002-002/1886
(Ratanpur) 		2423009002NRG24270920230211884 29/09/2023 Nilamani Barik 2423009002WL015225 Nilamani Barik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269804 Nilamani Barik ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-002-002/1909
(Ratanpur) 		2423009002NRG24290920230213687 29/09/2023 T LAXMI PATRA 2423009002WL015526 T LAXMI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269802 T LAXMI PATRA ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-002-002/1977
(Ratanpur) 		2423009002NRG24270920230211885 29/09/2023 Madhab Paikaray 2423009002WL015226 Madhab Paikaray 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269813 Mr. MADHAB PAIKRAY INDIAN BANK(607105)
20 TANGI OR-23-009-002-002/1977
(Ratanpur) 		2423009002NRG24270920230211886 29/09/2023 NILA PAIKARAY 2423009002WL015226 NILA PAIKARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269808 NILA PAIKARAY ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-002-002/2057
(Ratanpur) 		2423009002NRG24290920230213824 29/09/2023 Sukanti Dei 2423009002WL015548 Sukanti Dei 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269809 Sukanti Dei ODISHA GRAMYA BANK(607060)
22 TANGI OR-23-009-002-002/2061
(Ratanpur) 		2423009002NRG24270920230211747 29/09/2023 TITIA BEHERA 2423009002WL015209 TITIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281269805 MR TITIA BEHERA STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-002-002/2854
(Ratanpur) 		2423009002NRG24280920230212956 29/09/2023 Sukanti Mahakud 2423009002WL015461 Sukanti Mahakud 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269806 Sukanti Mahakud ODISHA GRAMYA BANK(607060)
24 TANGI OR-23-009-002-002/2855
(Ratanpur) 		2423009002NRG24270920230212042 29/09/2023 Mamata Mahakuda 2423009002WL015261 Mamata Mahakuda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269810 MAMATA MAHAKUD FINO PAYMENTS BANK LTD(608001)
25 TANGI OR-23-009-002-002/2859
(Ratanpur) 		2423009002NRG24270920230212031 29/09/2023 ANJANA PATALASINGH 2423009002WL015259 ANJANA PATALASINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269803 ANJANA PATALASINGH ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-002-002/2867
(Ratanpur) 		2423009002NRG24280920230213151 29/09/2023 Ranju Dei 2423009002WL015491 Ranju Dei 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281269811 MRS RANJU DE STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-002-002/2904
(Ratanpur) 		2423009002NRG24270920230212167 29/09/2023 Runu Mahakud 2423009002WL015303 Runu Mahakud 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281269807 Runu Mahakud ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_290923APB_FTO_582314 Indian Bank IDIB000S232 SORANA 9480
2 TANGI OR2423009002_290923APB_FTO_582314 State Bank of India SBIN0007343 CHANDPUR 12324
3 TANGI OR2423009002_290923APB_FTO_582314 UCO Bank UCBA0000592 TANGI 1659
4 TANGI OR2423009002_290923APB_FTO_582314 Odisha Gramya Bank IOBA0ROGB01 KUHURI 17301

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