Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:01 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_290523APB_FTO_168082
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-23-009-001-001/30700
(Kuhudi) 		2423009001NRG24290520230058104 29/05/2023 Narendra Nayak 2423009001WL002450 Narendra Nayak 00177 IOBA0003142 474 474 Processed 01/06/2023 2002344854 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-001-001/80315
(Kuhudi) 		2423009001NRG24290520230058117 29/05/2023 Lili Nayak 2423009001WL002450 Lili Nayak 00177 IOBA0003142 474 474 Processed 01/06/2023 2002344849 LILI NAYAK INDIAN OVERSEAS BANK(508541)
3 TANGI OR-23-009-001-002/3052853
(Kuhudi) 		2423009001NRG24290520230058130 29/05/2023 MAMI PATRA 2423009001WL002450 MAMI PATRA 00177 IOBA0003142 948 948 Processed 01/06/2023 2002344863 MAMI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
4 TANGI OR-23-009-001-001/80316
(Kuhudi) 		2423009001NRG24290520230058118 29/05/2023 Shanti Nayak 2423009001WL002450 Shanti Nayak 00415 SBIN0000222 711 711 Processed 01/06/2023 2002344850 MRS SHANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
5 TANGI OR-23-009-001-001/1108
(Kuhudi) 		2423009001NRG24290520230058087 29/05/2023 bhobani patra 2423009001WL002450 bhobani patra 00415 SBIN0007343 1185 1185 Processed 01/06/2023 2002344864 MR BHOBANI PATRA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-001-001/1110
(Kuhudi) 		2423009001NRG24290520230058088 29/05/2023 BUDHI PATRA 2423009001WL002450 BUDHI PATRA 00415 SBIN0007343 948 948 Processed 01/06/2023 2002344858 BUDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TANGI OR-23-009-001-001/1111
(Kuhudi) 		2423009001NRG24290520230058090 29/05/2023 Radhika Patra 2423009001WL002450 Radhika Patra 00415 SBIN0007343 1185 1185 Processed 01/06/2023 2002344859 MRS RADHIKA PATRA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-001-001/1111
(Kuhudi) 		2423009001NRG24290520230058089 29/05/2023 sarangadhara patra 2423009001WL002450 sarangadhara patra 00415 SBIN0007343 1185 1185 Processed 01/06/2023 2002344857 MR SARANGADHARA PATRA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-001-001/1164
(Kuhudi) 		2423009001NRG24290520230058092 29/05/2023 laxmidhar patra 2423009001WL002450 laxmidhar patra 00415 SBIN0007343 711 711 Processed 01/06/2023 2002344846 MR LAXMIDHAR PATRA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-001-001/1218
(Kuhudi) 		2423009001NRG24290520230058093 29/05/2023 kumari patra 2423009001WL002450 kumari patra 00415 SBIN0007343 1422 1422 Processed 01/06/2023 2002344843 KUMARI PATRA FINO PAYMENTS BANK LTD(608001)
11 TANGI OR-23-009-001-001/288
(Kuhudi) 		2423009001NRG24290520230058098 29/05/2023 Manoj Pradhan 2423009001WL002450 Manoj Pradhan 00415 SBIN0007343 1185 1185 Processed 01/06/2023 2002344856 MANOJ PRADHAN AXIS BANK(607153)
12 TANGI OR-23-009-001-001/3052901
(Kuhudi) 		2423009001NRG24290520230058103 29/05/2023 Pratima Nayak 2423009001WL002450 Pratima Nayak 00415 SBIN0007343 237 237 Processed 01/06/2023 2002344855 Pratima Nayak ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-001-001/69890
(Kuhudi) 		2423009001NRG24290520230058110 29/05/2023 Sukanti Bharimalla 2423009001WL002450 Sukanti Bharimalla 00415 SBIN0007343 1422 1422 Processed 01/06/2023 2002344851 MRS SUKANTI BHARIMALLA STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-001-002/1011
(Kuhudi) 		2423009001NRG24290520230058123 29/05/2023 laxmi patra 2423009001WL002450 laxmi patra 00415 SBIN0007343 948 948 Processed 01/06/2023 2002344865 MRS LAXMI PATRA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-001-002/1293
(Kuhudi) 		2423009001NRG24290520230058124 29/05/2023 SUKANTI PATRA 2423009001WL002450 SUKANTI PATRA 00415 SBIN0007343 1422 1422 Processed 01/06/2023 2002344845 SUKANTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TANGI OR-23-009-001-002/1501
(Kuhudi) 		2423009001NRG24290520230058126 29/05/2023 sadasiba sahoo 2423009001WL002450 sadasiba sahoo 00415 SBIN0007343 948 948 Processed 01/06/2023 2002344853 SADASHIB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TANGI OR-23-009-001-002/3052850
(Kuhudi) 		2423009001NRG24290520230058129 29/05/2023 BANGRI DEI 2423009001WL002450 BANGRI DEI 00415 SBIN0007343 1185 1185 Processed 01/06/2023 2002344844 BANGARI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANGI OR-23-009-001-002/857
(Kuhudi) 		2423009001NRG24290520230058132 29/05/2023 Subhadra Patra 2423009001WL002450 Subhadra Patra 00415 SBIN0007343 1185 1185 Processed 01/06/2023 2002344852 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TANGI OR-23-009-001-002/904
(Kuhudi) 		2423009001NRG24290520230058134 29/05/2023 nachhim patra 2423009001WL002450 nachhim patra 00415 SBIN0007343 1185 1185 Processed 01/06/2023 2002344842 MRS NACHHIM PATRA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
20 TANGI OR-23-009-001-001/251
(Kuhudi) 		2423009001NRG24290520230058097 29/05/2023 arjun hati 2423009001WL002450 arjun hati 00462 UCBA0000592 948 948 Processed 01/06/2023 2002344840 ARJUN HATI UCO BANK(607066)
21 TANGI OR-23-009-001-001/485
(Kuhudi) 		2423009001NRG24290520230058138 29/05/2023 Ritu Behera 2423009001WL002451 Ritu Behera 00462 UCBA0000592 1422 1422 Processed 01/06/2023 2002344861 RITU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TANGI OR-23-009-001-001/776
(Kuhudi) 		2423009001NRG24290520230058113 29/05/2023 ramesh ch samantaray 2423009001WL002450 ramesh ch samantaray 00462 UCBA0000592 474 474 Processed 01/06/2023 2002344838 RAMESH CHANDRA SAMANTARAY UCO BANK(607066)
23 TANGI OR-23-009-001-001/80309
(Kuhudi) 		2423009001NRG24290520230058114 29/05/2023 Bhodei Nayak 2423009001WL002450 Bhodei Nayak 00462 UCBA0000592 237 237 Processed 01/06/2023 2002344848 BHODEI NAYAK UCO BANK(607066)
24 TANGI OR-23-009-001-002/89999
(Kuhudi) 		2423009001NRG24290520230058133 29/05/2023 Mamata Parida 2423009001WL002450 Mamata Parida 00462 UCBA0000592 948 948 Processed 01/06/2023 2002344862 MAMATA PARIDA UCO BANK(607066)
SubTotal 4029 4029
25 TANGI OR-23-009-001-001/1194
(Kuhudi) 		2423009001NRG24290520230058135 29/05/2023 Doma Taras 2423009001WL002451 Doma Taras 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002344835 Doma Taras ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-001-001/1194
(Kuhudi) 		2423009001NRG24290520230058137 29/05/2023 pushpalata taras 2423009001WL002451 pushpalata taras 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002344836 PUSPALATA TARAS UCO BANK(607066)
27 TANGI OR-23-009-001-001/1194
(Kuhudi) 		2423009001NRG24290520230058136 29/05/2023 sabita taras 2423009001WL002451 sabita taras 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002344834 sabita taras ODISHA GRAMYA BANK(607060)
28 TANGI OR-23-009-001-001/222
(Kuhudi) 		2423009001NRG24290520230058095 29/05/2023 Lija Nayak 2423009001WL002450 Lija Nayak 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2002344831 Lija Nayak ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-001-001/222
(Kuhudi) 		2423009001NRG24290520230058094 29/05/2023 MATIA NAYAK 2423009001WL002450 MATIA NAYAK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2002344821 MATIA NAYAK ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-001-001/239
(Kuhudi) 		2423009001NRG24290520230058096 29/05/2023 pratima pradhan 2423009001WL002450 pratima pradhan 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2002344837 pratima pradhan ODISHA GRAMYA BANK(607060)
31 TANGI OR-23-009-001-001/3052858
(Kuhudi) 		2423009001NRG24290520230058099 29/05/2023 MALLI NAYAK 2423009001WL002450 MALLI NAYAK 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2002344823 MALLI NAYAK ODISHA GRAMYA BANK(607060)
32 TANGI OR-23-009-001-001/3052864
(Kuhudi) 		2423009001NRG24290520230058101 29/05/2023 NAREI NAYAK 2423009001WL002450 NAREI NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2002344847 NAREI NAIK PUNJAB NATIONAL BANK(508568)
33 TANGI OR-23-009-001-001/3052892
(Kuhudi) 		2423009001NRG24290520230058102 29/05/2023 INDU NAYAK 2423009001WL002450 INDU NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2002344830 INDU NAYAK ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-001-001/456
(Kuhudi) 		2423009001NRG24290520230058105 29/05/2023 Lata biswal 2423009001WL002450 Lata biswal 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2002344839 Lata biswal ODISHA GRAMYA BANK(607060)
35 TANGI OR-23-009-001-001/50231
(Kuhudi) 		2423009001NRG24290520230058107 29/05/2023 Aparti Biswal 2423009001WL002450 Aparti Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002344833 APARTTI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANGI OR-23-009-001-001/50231
(Kuhudi) 		2423009001NRG24290520230058106 29/05/2023 Sarojini Biswal 2423009001WL002450 Sarojini Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002344832 SAROJINI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 TANGI OR-23-009-001-001/516
(Kuhudi) 		2423009001NRG24290520230058108 29/05/2023 purusatama Behera 2423009001WL002450 purusatama Behera 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2002344828 purusatama Behera ODISHA GRAMYA BANK(607060)
38 TANGI OR-23-009-001-001/545
(Kuhudi) 		2423009001NRG24290520230058140 29/05/2023 Goudi Dei 2423009001WL002451 Goudi Dei 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002344860 GAUDI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TANGI OR-23-009-001-001/545
(Kuhudi) 		2423009001NRG24290520230058139 29/05/2023 PANDU BEHERA 2423009001WL002451 PANDU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002344820 PANU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TANGI OR-23-009-001-001/655
(Kuhudi) 		2423009001NRG24290520230058109 29/05/2023 nidhi nayak 2423009001WL002450 nidhi nayak 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2002344825 nidhi nayak ODISHA GRAMYA BANK(607060)
41 TANGI OR-23-009-001-001/762
(Kuhudi) 		2423009001NRG24290520230058111 29/05/2023 prasanta swain 2423009001WL002450 prasanta swain 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002344826 PRASANTA KUMAR SWAIN UCO BANK(607066)
42 TANGI OR-23-009-001-001/770
(Kuhudi) 		2423009001NRG24290520230058112 29/05/2023 Rushi Sundara 2423009001WL002450 Rushi Sundara 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2002344819 Rushi Sundara ODISHA GRAMYA BANK(607060)
43 TANGI OR-23-009-001-001/80312
(Kuhudi) 		2423009001NRG24290520230058115 29/05/2023 Bhabi Nayak 2423009001WL002450 Bhabi Nayak 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2002344822 Bhabi Nayak ODISHA GRAMYA BANK(607060)
44 TANGI OR-23-009-001-001/80314
(Kuhudi) 		2423009001NRG24290520230058116 29/05/2023 Kaluri Dei 2423009001WL002450 Kaluri Dei 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2002344829 Kaluri Dei ODISHA GRAMYA BANK(607060)
45 TANGI OR-23-009-001-001/80318
(Kuhudi) 		2423009001NRG24290520230058119 29/05/2023 Santi Nayak 2423009001WL002450 Santi Nayak 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2002344818 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 TANGI OR-23-009-001-001/86
(Kuhudi) 		2423009001NRG24290520230058121 29/05/2023 Ganga Nayak 2423009001WL002450 Ganga Nayak 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2002344827 Ganga Nayak ODISHA GRAMYA BANK(607060)
47 TANGI OR-23-009-001-002/1413
(Kuhudi) 		2423009001NRG24290520230058125 29/05/2023 Babula behera 2423009001WL002450 Babula behera 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2002344841 BABULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TANGI OR-23-009-001-002/3052836
(Kuhudi) 		2423009001NRG24290520230058128 29/05/2023 Bideshi Nayak 2423009001WL002450 Bideshi Nayak 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2002344824 Bideshi Nayak ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_290523APB_FTO_168082 Indian Overseas Bank IOBA0003142 CHANDESWAR 1896
2 TANGI OR2423009001_290523APB_FTO_168082 State Bank of India SBIN0000222 BANKI 711
3 TANGI OR2423009001_290523APB_FTO_168082 State Bank of India SBIN0007343 CHANDPUR 16353
4 TANGI OR2423009001_290523APB_FTO_168082 UCO Bank UCBA0000592 TANGI 4029
5 TANGI OR2423009001_290523APB_FTO_168082 Odisha Gramya Bank IOBA0ROGB01 KUHURI 21330
6 TANGI OR2423009001_290523APB_FTO_168082 Odisha Gramya Bank IOBA0ROGB01 TANGI 1422

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