Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:26:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_010823APB_FTO_402569

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-23-009-016-007/31075 (Chhanagiri)

2423009016NRG24010820230168803

01/08/2023

MRS. JHARANA BEHERA

2423009016WL007369

MRS. JHARANA BEHERA

00177

IOBA0003142

1659

1659

Processed

30/08/2023

4971880929

MRS. JHARANA BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

2

TANGI

OR-23-009-016-007/19142 (Chhanagiri)

2423009016NRG24010820230168769

01/08/2023

PATHANI UDAYASINGH

2423009016WL007369

PATHANI UDAYASINGH

00354

PUNB0737300

1659

1659

Processed

30/08/2023

4971880949

PATHANI UDAYASINGH S/O BENU UDAYASINGH

PUNJAB NATIONAL BANK(508568)

3

TANGI

OR-23-009-016-007/19174 (Chhanagiri)

2423009016NRG24010820230168774

01/08/2023

KARUNAKAR SAMANTARAY

2423009016WL007369

KARUNAKAR SAMANTARAY

00354

PUNB0737300

1659

1659

Processed

30/08/2023

4971880952

MR KARUNAKAR SAMANTARA

STATE BANK OF INDIA(508548)

4

TANGI

OR-23-009-016-007/19233 (Chhanagiri)

2423009016NRG24010820230168778

01/08/2023

BHARAT SUNDARAY

2423009016WL007369

BHARAT SUNDARAY

00354

PUNB0737300

1659

1659

Processed

30/08/2023

4971880950

MR BHARAT SUNDARAY

STATE BANK OF INDIA(508548)

5

TANGI

OR-23-009-016-007/30740 (Chhanagiri)

2423009016NRG24010820230168787

01/08/2023

MR GOPINATH SAMANTARA

2423009016WL007369

MR GOPINATH SAMANTARA

00354

PUNB0737300

1659

1659

Processed

30/08/2023

4971880948

GOPINATH SAMANTARAY

INDIA POST PAYMENTS BANK LIMITED(508528)

6

TANGI

OR-23-009-016-007/31077 (Chhanagiri)

2423009016NRG24010820230168805

01/08/2023

MRS BASANTI SUNDARAY

2423009016WL007369

MRS BASANTI SUNDARAY

00354

PUNB0737300

1659

1659

Processed

30/08/2023

4971880951

BASANTI SUNDARAY

PUNJAB NATIONAL BANK(508568)

7

TANGI

OR-23-009-016-007/31078 (Chhanagiri)

2423009016NRG24010820230168806

01/08/2023

MR SATRUGHNA SUNDARAY

2423009016WL007369

MR SATRUGHNA SUNDARAY

00354

PUNB0737300

1659

1659

Processed

30/08/2023

4971880947

SATRUGHNA SUNDARAY S/O DAMODAR SUNDARAY

PUNJAB NATIONAL BANK(508568)

SubTotal

9954

9954

8

TANGI

OR-23-009-016-007/19155 (Chhanagiri)

2423009016NRG24010820230168771

01/08/2023

sushama dei

2423009016WL007369

sushama dei

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880954

MRS SUSHAMA UDAYSINGH

STATE BANK OF INDIA(508548)

9

TANGI

OR-23-009-016-007/19156 (Chhanagiri)

2423009016NRG24010820230168772

01/08/2023

PARAMANANDA UDAYASINGH

2423009016WL007369

PARAMANANDA UDAYASINGH

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880939

MR PARAMANANDA UDAYASINGH

STATE BANK OF INDIA(508548)

10

TANGI

OR-23-009-016-007/19201 (Chhanagiri)

2423009016NRG24010820230168775

01/08/2023

mr. chitaranjan paikaray

2423009016WL007369

mr. chitaranjan paikaray

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880941

MR CHITARANJAN PAIKARAY

STATE BANK OF INDIA(508548)

11

TANGI

OR-23-009-016-007/19221 (Chhanagiri)

2423009016NRG24010820230168776

01/08/2023

KRUSHNA CHANDRA SAMANTARAY

2423009016WL007369

KRUSHNA CHANDRA SAMANTARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880932

MR KRUSHNA CHANDRA SAMANTARAY

STATE BANK OF INDIA(508548)

12

TANGI

OR-23-009-016-007/19232 (Chhanagiri)

2423009016NRG24010820230168777

01/08/2023

KASHINATH UDAYASINGH

2423009016WL007369

KASHINATH UDAYASINGH

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880937

KASHINATH UDAYASINGH

STATE BANK OF INDIA(508548)

13

TANGI

OR-23-009-016-007/19269 (Chhanagiri)

2423009016NRG24010820230168781

01/08/2023

RAMESH CHANDRA SUNDARAY

2423009016WL007369

RAMESH CHANDRA SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880956

RAMESH CHANDRA SUNDARAY

ODISHA GRAMYA BANK(607060)

14

TANGI

OR-23-009-016-007/19313 (Chhanagiri)

2423009016NRG24010820230168783

01/08/2023

SAROJINI SUNDARAY

2423009016WL007369

SAROJINI SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880933

MRS SAROJINI SUNDARAY

STATE BANK OF INDIA(508548)

15

TANGI

OR-23-009-016-007/19313 (Chhanagiri)

2423009016NRG24010820230168782

01/08/2023

yoginath sundaray

2423009016WL007369

yoginath sundaray

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880927

Mr JOGINATH SUNDARAY

STATE BANK OF INDIA(508548)

16

TANGI

OR-23-009-016-007/19325 (Chhanagiri)

2423009016NRG24010820230168784

01/08/2023

SADASIB SAMANTARAY

2423009016WL007369

SADASIB SAMANTARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880955

MR SADASIB SAMANTARAY

STATE BANK OF INDIA(508548)

17

TANGI

OR-23-009-016-007/30683 (Chhanagiri)

2423009016NRG24010820230168786

01/08/2023

SRINIBASH SAMANTARAY

2423009016WL007369

SRINIBASH SAMANTARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880930

MR SRINIBASH SAMANTARAY

STATE BANK OF INDIA(508548)

18

TANGI

OR-23-009-016-007/30754 (Chhanagiri)

2423009016NRG24010820230168788

01/08/2023

Mr. SURENDRA SUNDARAY

2423009016WL007369

Mr. SURENDRA SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880940

Mr SURENDRA SUNDARAY

STATE BANK OF INDIA(508548)

19

TANGI

OR-23-009-016-007/30755 (Chhanagiri)

2423009016NRG24010820230168789

01/08/2023

PRAMILA SUNDARAY

2423009016WL007369

PRAMILA SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880953

MRS PRAMILA SUNDARAY

STATE BANK OF INDIA(508548)

20

TANGI

OR-23-009-016-007/30812 (Chhanagiri)

2423009016NRG24010820230168790

01/08/2023

MRS. SIMA SUNDARAY

2423009016WL007369

MRS. SIMA SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880936

MRS SIMA SUNDARAY

STATE BANK OF INDIA(508548)

21

TANGI

OR-23-009-016-007/30825 (Chhanagiri)

2423009016NRG24010820230168793

01/08/2023

MAMATA SUNDARAY

2423009016WL007369

MAMATA SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880935

MRS MAMATA SUNDARAY

STATE BANK OF INDIA(508548)

22

TANGI

OR-23-009-016-007/30910 (Chhanagiri)

2423009016NRG24010820230168796

01/08/2023

MRS. GITANJALI SUNDARAY

2423009016WL007369

MRS. GITANJALI SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880934

MRS GITANJALI SUNDARAY

STATE BANK OF INDIA(508548)

23

TANGI

OR-23-009-016-007/30922 (Chhanagiri)

2423009016NRG24010820230168797

01/08/2023

MRS. ARUNABALA MARTHA

2423009016WL007369

MRS. ARUNABALA MARTHA

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880945

ARUNABALA MARTHA

PUNJAB NATIONAL BANK(508568)

24

TANGI

OR-23-009-016-007/30940 (Chhanagiri)

2423009016NRG24010820230168798

01/08/2023

MISS PUJA SUNDARAY

2423009016WL007369

MISS PUJA SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880943

MISS PUJA SUNDARAY

STATE BANK OF INDIA(508548)

25

TANGI

OR-23-009-016-007/30946 (Chhanagiri)

2423009016NRG24010820230168799

01/08/2023

MRS LILI MARTHA

2423009016WL007369

MRS LILI MARTHA

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880946

MRS LILI MARTHA

STATE BANK OF INDIA(508548)

26

TANGI

OR-23-009-016-007/31045 (Chhanagiri)

2423009016NRG24010820230168802

01/08/2023

MRS. JYOSNARANI UDAYASINGH

2423009016WL007369

MRS. JYOSNARANI UDAYASINGH

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880938

MRS JYOSNARANI UDAYASINH

STATE BANK OF INDIA(508548)

27

TANGI

OR-23-009-016-007/31079 (Chhanagiri)

2423009016NRG24010820230168807

01/08/2023

RATNAKAR SAMANTARAY

2423009016WL007369

RATNAKAR SAMANTARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880928

MR RATNAKAR SAMANTARAY

STATE BANK OF INDIA(508548)

28

TANGI

OR-23-009-016-007/31080 (Chhanagiri)

2423009016NRG24010820230168808

01/08/2023

mr. balabhadra udayasingh

2423009016WL007369

mr. balabhadra udayasingh

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880931

MR BALABHADRA UDAYASINGH

STATE BANK OF INDIA(508548)

29

TANGI

OR-23-009-016-007/31084 (Chhanagiri)

2423009016NRG24010820230168809

01/08/2023

SHRI SUBRAT SUNDARAY

2423009016WL007369

SHRI SUBRAT SUNDARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880944

SHRI SUBRAT SUNDARAY

STATE BANK OF INDIA(508548)

30

TANGI

OR-23-009-016-007/31086 (Chhanagiri)

2423009016NRG24010820230168810

01/08/2023

MISS. SANGITA SAMANTARAY

2423009016WL007369

MISS. SANGITA SAMANTARAY

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4971880942

MISS SANGITA SAMANTARAY

STATE BANK OF INDIA(508548)

SubTotal

38157

38157

Total

49770

49770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009016_010823APB_FTO_402569	Indian Overseas Bank	IOBA0003142	CHANDESWAR	1659
2	TANGI	OR2423009016_010823APB_FTO_402569	Punjab National Bank	PUNB0737300	JANKIA	9954
3	TANGI	OR2423009016_010823APB_FTO_402569	State Bank of India	SBIN0009631	CHHANNAGIRI	38157

Download In Excel