Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009007_201023APB_FTO_671229
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-23-009-007-018/12737
(Tangi) 		2423009007NRG24201020230239785 20/10/2023 Jhuna Sahoo 2423009007WL019655 Jhuna Sahoo 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7276143963 JHUNA SAHOO INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-007-018/12737
(Tangi) 		2423009007NRG24201020230239787 20/10/2023 Lipan Kumar sahoo 2423009007WL019655 Lipan Kumar sahoo 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7276143962 LIPAN KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
3 TANGI OR-23-009-007-018/3524580
(Tangi) 		2423009007NRG24201020230239808 20/10/2023 Mr. Pradyumna Samant 2423009007WL019664 Mr. Pradyumna Samant 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7276143960 PRADYUMNA SAMANT INDIAN OVERSEAS BANK(508541)
4 TANGI OR-23-009-007-018/3524580
(Tangi) 		2423009007NRG24201020230239810 20/10/2023 Premalata Samanta 2423009007WL019664 Premalata Samanta 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7276143964 PREMALATA SAMANTA INDIAN OVERSEAS BANK(508541)
5 TANGI OR-23-009-007-018/3524581
(Tangi) 		2423009007NRG24201020230239803 20/10/2023 Laxmi Dei 2423009007WL019663 Laxmi Dei 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7276143961 LAKSHMI DEI UCO BANK(607066)
SubTotal 7821 7821
6 TANGI OR-23-009-007-005/12090
(Tangi) 		2423009007NRG24201020230239763 20/10/2023 BHASKAR PRADHAN 2423009007WL019649 BHASKAR PRADHAN 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7276143951 SHRI BHASKAR PRADHAN STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-007-005/30743
(Tangi) 		2423009007NRG24201020230239792 20/10/2023 Labnya Mohapatra 2423009007WL019658 Labnya Mohapatra 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7276143966 MRS LABNYA MOHAPATRA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-007-019/30771
(Tangi) 		2423009007NRG24201020230239791 20/10/2023 Basanti ROUTARAY 2423009007WL019657 Basanti ROUTARAY 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7276143965 MRS BASANTI ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 TANGI OR-23-009-007-003/30772
(Tangi) 		2423009007NRG24201020230239776 20/10/2023 Badal Guru 2423009007WL019652 Badal Guru 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143957 BADAL GURU UCO BANK(607066)
10 TANGI OR-23-009-007-003/30772
(Tangi) 		2423009007NRG24201020230239774 20/10/2023 Banita Guru 2423009007WL019652 Banita Guru 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143944 BANITA GURU UCO BANK(607066)
11 TANGI OR-23-009-007-003/30772
(Tangi) 		2423009007NRG24201020230239775 20/10/2023 Sukant Guru 2423009007WL019652 Sukant Guru 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143947 SUKANT GURU UCO BANK(607066)
12 TANGI OR-23-009-007-003/30774
(Tangi) 		2423009007NRG24201020230239806 20/10/2023 SITANJALI PATTANAYAK 2423009007WL019664 SITANJALI PATTANAYAK 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143953 SITANJALI PATTNAYAK UCO BANK(607066)
13 TANGI OR-23-009-007-005/12090
(Tangi) 		2423009007NRG24201020230239761 20/10/2023 RAGHUNATH PRADHAN 2423009007WL019649 RAGHUNATH PRADHAN 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143938 RAGHUNATH PRADHAN UCO BANK(607066)
14 TANGI OR-23-009-007-005/12090
(Tangi) 		2423009007NRG24201020230239764 20/10/2023 Rashmita Pradhan 2423009007WL019649 Rashmita Pradhan 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143946 RASHMITA PRADHAN UCO BANK(607066)
15 TANGI OR-23-009-007-005/12090
(Tangi) 		2423009007NRG24201020230239762 20/10/2023 RINA PRADHAN 2423009007WL019649 RINA PRADHAN 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143939 RINA PRADHAN UCO BANK(607066)
16 TANGI OR-23-009-007-005/30743
(Tangi) 		2423009007NRG24201020230239793 20/10/2023 Sanjay Mohapatra 2423009007WL019658 Sanjay Mohapatra 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143942 SANJAY MOHAPATRA UCO BANK(607066)
17 TANGI OR-23-009-007-005/30744
(Tangi) 		2423009007NRG24201020230239800 20/10/2023 Anupama Dalei 2423009007WL019661 Anupama Dalei 00462 UCBA0000592 1659 1659 Processed 10/11/2023 7276143945 ANUPAMA DALEI UNION BANK OF INDIA(508500)
18 TANGI OR-23-009-007-005/30744
(Tangi) 		2423009007NRG24201020230239799 20/10/2023 Jadu Dalei 2423009007WL019661 Jadu Dalei 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143943 JADU DALEI UCO BANK(607066)
19 TANGI OR-23-009-007-017/12609
(Tangi) 		2423009007NRG24201020230239798 20/10/2023 Chittaranjan Raj 2423009007WL019660 Chittaranjan Raj 00462 UCBA0000592 1659 1659 Processed 10/11/2023 7276143958 CHITTARANJAN RAJ UNION BANK OF INDIA(508500)
20 TANGI OR-23-009-007-017/12609
(Tangi) 		2423009007NRG24201020230239796 20/10/2023 Jagabandhu Raj 2423009007WL019660 Jagabandhu Raj 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143933 JAGABANDHU RAJ UCO BANK(607066)
21 TANGI OR-23-009-007-017/12645
(Tangi) 		2423009007NRG24201020230239767 20/10/2023 Gyanranjan Raj 2423009007WL019650 Gyanranjan Raj 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143949 GYANRANJAN RAJ UCO BANK(607066)
22 TANGI OR-23-009-007-017/12645
(Tangi) 		2423009007NRG24201020230239766 20/10/2023 Kailas Raj 2423009007WL019650 Kailas Raj 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143956 KAILAS RAJ,RAJANI RANI RAJ INDIAN OVERSEAS BANK(508541)
23 TANGI OR-23-009-007-017/12645
(Tangi) 		2423009007NRG24201020230239765 20/10/2023 Rajani rani Dei 2423009007WL019650 Rajani rani Dei 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143936 RAJANI RANI DEI UCO BANK(607066)
24 TANGI OR-23-009-007-018/12737
(Tangi) 		2423009007NRG24201020230239783 20/10/2023 halu sahoo 2423009007WL019655 halu sahoo 00462 UCBA0000592 1422 1422 Processed 09/11/2023 7276143937 HALU SAHU UCO BANK(607066)
25 TANGI OR-23-009-007-018/3524577
(Tangi) 		2423009007NRG24201020230239788 20/10/2023 Hulas Nayak 2423009007WL019656 Hulas Nayak 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143931 HULAS NAYAK UCO BANK(607066)
26 TANGI OR-23-009-007-018/3524577
(Tangi) 		2423009007NRG24201020230239789 20/10/2023 Sushant Nayak 2423009007WL019656 Sushant Nayak 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143959 SUSHANT NAYAK UCO BANK(607066)
27 TANGI OR-23-009-007-018/3524578
(Tangi) 		2423009007NRG24201020230239794 20/10/2023 Santi Behera 2423009007WL019659 Santi Behera 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143941 SANTI BEHERA UCO BANK(607066)
28 TANGI OR-23-009-007-018/3524579
(Tangi) 		2423009007NRG24201020230239782 20/10/2023 Nirmala Jena 2423009007WL019654 Nirmala Jena 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143935 NIRMALA JENA UCO BANK(607066)
29 TANGI OR-23-009-007-018/3524580
(Tangi) 		2423009007NRG24201020230239807 20/10/2023 Namita Samant 2423009007WL019664 Namita Samant 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143954 PRADYUMNA SAMANT INDIAN OVERSEAS BANK(508541)
30 TANGI OR-23-009-007-018/3524580
(Tangi) 		2423009007NRG24201020230239809 20/10/2023 Ratnamani Samant 2423009007WL019664 Ratnamani Samant 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143955 Ratnamani Samant INDUSIND BANK(607189)
31 TANGI OR-23-009-007-019/30771
(Tangi) 		2423009007NRG24201020230239790 20/10/2023 JAMINI KANTA ROUTA 2423009007WL019657 JAMINI KANTA ROUTA 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143940 JAMINI KANTA ROUTA UCO BANK(607066)
32 TANGI OR-23-009-007-019/30773
(Tangi) 		2423009007NRG24201020230239802 20/10/2023 Ashok palei 2423009007WL019662 Ashok palei 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143934 ASHOK PALEI UCO BANK(607066)
33 TANGI OR-23-009-007-019/30773
(Tangi) 		2423009007NRG24201020230239801 20/10/2023 Bala Dei 2423009007WL019662 Bala Dei 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143950 BALA DEI UCO BANK(607066)
34 TANGI OR-23-009-007-019/30781
(Tangi) 		2423009007NRG24201020230239778 20/10/2023 Dusasan Pradhan 2423009007WL019653 Dusasan Pradhan 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143932 DUSASAN PRADHAN UCO BANK(607066)
35 TANGI OR-23-009-007-019/30781
(Tangi) 		2423009007NRG24201020230239777 20/10/2023 Rajani Pradhan 2423009007WL019653 Rajani Pradhan 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143948 RAJANI PRADHAN UCO BANK(607066)
36 TANGI OR-23-009-007-019/30784
(Tangi) 		2423009007NRG24201020230239770 20/10/2023 Chhabita Nayak 2423009007WL019651 Chhabita Nayak 00462 UCBA0000592 1659 1659 Processed 09/11/2023 7276143952 CHHABITA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 46215 46215
37 TANGI OR-23-009-007-018/3524578
(Tangi) 		2423009007NRG24201020230239795 20/10/2023 Sumitra Behera 2423009007WL019659 Sumitra Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276143930 Sumitra Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009007_201023APB_FTO_671229 Indian Overseas Bank IOBA0003142 CHANDESWAR 7821
2 TANGI OR2423009007_201023APB_FTO_671229 State Bank of India SBIN0007343 CHANDPUR 4977
3 TANGI OR2423009007_201023APB_FTO_671229 UCO Bank UCBA0000592 TANGI 44793
4 TANGI OR2423009007_201023APB_FTO_671229 UCO Bank UCBA0000592 UCO,TANGI 1422
5 TANGI OR2423009007_201023APB_FTO_671229 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659

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