Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:46:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_230923APB_FTO_563082
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) 		2423009001NRG24230920230208373 23/09/2023 Narendra Nayak 2423009001WL014480 Narendra Nayak 00177 IOBA0003142 948 948 Processed 10/11/2023 7276254702 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-001-002/3052853
(Kuhudi) 		2423009001NRG24230920230208433 23/09/2023 MAMI PATRA 2423009001WL014482 MAMI PATRA 00177 IOBA0003142 237 237 Processed 10/11/2023 7276254703 MAMI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 TANGI OR-23-009-001-001/80316
(Kuhudi) 		2423009001NRG24230920230208377 23/09/2023 Shanti Nayak 2423009001WL014480 Shanti Nayak 00415 SBIN0000222 948 948 Processed 10/11/2023 7276254710 MRS SHANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
4 TANGI OR-23-009-001-001/1108
(Kuhudi) 		2423009001NRG24230920230208420 23/09/2023 bhobani patra 2423009001WL014482 bhobani patra 00415 SBIN0007343 474 474 Processed 10/11/2023 7276254704 MR BHOBANI PATRA STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-001-001/1110
(Kuhudi) 		2423009001NRG24230920230208421 23/09/2023 bhanumati patra 2423009001WL014482 bhanumati patra 00415 SBIN0007343 474 474 Processed 10/11/2023 7276254716 BHANUMATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TANGI OR-23-009-001-001/1110
(Kuhudi) 		2423009001NRG24230920230208422 23/09/2023 BUDHI PATRA 2423009001WL014482 BUDHI PATRA 00415 SBIN0007343 237 237 Processed 10/11/2023 7276254713 BUDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TANGI OR-23-009-001-001/1218
(Kuhudi) 		2423009001NRG24230920230208424 23/09/2023 kumari patra 2423009001WL014482 kumari patra 00415 SBIN0007343 237 237 Processed 09/11/2023 7276254708 KUMARI PATRA FINO PAYMENTS BANK LTD(608001)
8 TANGI OR-23-009-001-001/3052901
(Kuhudi) 		2423009001NRG24230920230208372 23/09/2023 Pratima Nayak 2423009001WL014480 Pratima Nayak 00415 SBIN0007343 948 948 Processed 09/11/2023 7276254712 Pratima Nayak ODISHA GRAMYA BANK(607060)
9 TANGI OR-23-009-001-002/3052832
(Kuhudi) 		2423009001NRG24230920230208430 23/09/2023 KUNALU PATRA 2423009001WL014482 KUNALU PATRA 00415 SBIN0007343 237 237 Processed 10/11/2023 7276254715 KUNALU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TANGI OR-23-009-001-002/3052838
(Kuhudi) 		2423009001NRG24230920230208431 23/09/2023 RATNA PATRA 2423009001WL014482 RATNA PATRA 00415 SBIN0007343 237 237 Processed 10/11/2023 7276254707 MRS RATANA PATRA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-001-002/3052850
(Kuhudi) 		2423009001NRG24230920230208432 23/09/2023 BANGRI DEI 2423009001WL014482 BANGRI DEI 00415 SBIN0007343 237 237 Processed 10/11/2023 7276254709 BANGARI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TANGI OR-23-009-001-002/62060
(Kuhudi) 		2423009001NRG24230920230208438 23/09/2023 Debakee Patra 2423009001WL014482 Debakee Patra 00415 SBIN0007343 474 474 Processed 10/11/2023 7276254714 DEBAKEE PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TANGI OR-23-009-001-002/857
(Kuhudi) 		2423009001NRG24230920230208443 23/09/2023 Subhadra Patra 2423009001WL014482 Subhadra Patra 00415 SBIN0007343 237 237 Processed 10/11/2023 7276254711 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TANGI OR-23-009-001-002/904
(Kuhudi) 		2423009001NRG24230920230208445 23/09/2023 nachhim patra 2423009001WL014482 nachhim patra 00415 SBIN0007343 237 237 Processed 10/11/2023 7276254692 MRS NACHHIM PATRA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-001-002/906
(Kuhudi) 		2423009001NRG24230920230208446 23/09/2023 MANGU PATRA 2423009001WL014482 MANGU PATRA 00415 SBIN0007343 237 237 Processed 10/11/2023 7276254701 MRS MANGU PATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
16 TANGI OR-23-009-001-001/3052855
(Kuhudi) 		2423009001NRG24230920230208367 23/09/2023 NIRUPAMA NAYAK 2423009001WL014480 NIRUPAMA NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276254694 NIRUPAMA NAYAK FINO PAYMENTS BANK LTD(608001)
17 TANGI OR-23-009-001-001/3052856
(Kuhudi) 		2423009001NRG24230920230208368 23/09/2023 PRAVATI NAYAK 2423009001WL014480 PRAVATI NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276254697 PRAVATI NAYAK ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-001-001/3052892
(Kuhudi) 		2423009001NRG24230920230208371 23/09/2023 INDU NAYAK 2423009001WL014480 INDU NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276254700 INDU NAYAK ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-001-001/572
(Kuhudi) 		2423009001NRG24230920230208374 23/09/2023 Kasturi Nayak 2423009001WL014480 Kasturi Nayak 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276254705 Kasturi Nayak ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-001-001/770
(Kuhudi) 		2423009001NRG24230920230208376 23/09/2023 Rushi Sundara 2423009001WL014480 Rushi Sundara 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276254695 Rushi Sundara ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-001-001/80318
(Kuhudi) 		2423009001NRG24230920230208378 23/09/2023 Santi Nayak 2423009001WL014480 Santi Nayak 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7276254693 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TANGI OR-23-009-001-001/86
(Kuhudi) 		2423009001NRG24230920230208379 23/09/2023 Ganga Nayak 2423009001WL014480 Ganga Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276254699 Ganga Nayak ODISHA GRAMYA BANK(607060)
23 TANGI OR-23-009-001-002/3052823
(Kuhudi) 		2423009001NRG24230920230208427 23/09/2023 RUKUNI PATRA 2423009001WL014482 RUKUNI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276254706 RUKUNI PATRA ODISHA GRAMYA BANK(607060)
24 TANGI OR-23-009-001-002/62075
(Kuhudi) 		2423009001NRG24230920230208439 23/09/2023 surya patra 2423009001WL014482 surya patra 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276254698 surya patra ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-001-002/985
(Kuhudi) 		2423009001NRG24230920230208447 23/09/2023 sita dei 2423009001WL014482 sita dei 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7276254696 SITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009001_230923APB_FTO_563082 Indian Overseas Bank IOBA0003142 CHANDESWAR 1185
2 TANGI OR2423009001_230923APB_FTO_563082 State Bank of India SBIN0000222 BANKI 948
3 TANGI OR2423009001_230923APB_FTO_563082 State Bank of India SBIN0007343 CHANDPUR 4266
4 TANGI OR2423009001_230923APB_FTO_563082 Odisha Gramya Bank IOBA0ROGB01 KUHURI 5688

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