Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009014_120723APB_FTO_331232
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-23-009-014-003/27687
(Achyutpur) 		2423009014NRG24120720230138993 12/07/2023 SUBASH CHANDRA ADHIKARI 2423009014WL005655 SUBASH CHANDRA ADHIKARI 00045 BARB0SABHUB 1554 1554 Processed 30/08/2023 4968497224 MR SUBASH CHANDRA ADHIKARI BANK OF BARODA(606985)
SubTotal 1554 1554
2 TANGI OR-23-009-014-002/28082
(Achyutpur) 		2423009014NRG24120720230138988 12/07/2023 LAXMIPRIYA BEHERA 2423009014WL005655 LAXMIPRIYA BEHERA 00048 BKID0005580 1554 1554 Processed 30/08/2023 4968497256 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
3 TANGI OR-23-009-014-006/30556
(Achyutpur) 		2423009014NRG24120720230138982 12/07/2023 CHHABI SAHOO 2423009014WL005654 CHHABI SAHOO 00152 HDFC0002314 1659 1659 Processed 30/08/2023 4968497257 MRS CHHABI DEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 TANGI OR-23-009-014-003/27681
(Achyutpur) 		2423009014NRG24120720230138991 12/07/2023 MR. RANJIT SWAIN 2423009014WL005655 MR. RANJIT SWAIN 00354 PUNB0737300 1554 1554 Processed 30/08/2023 4968497261 RANJIT SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TANGI OR-23-009-014-003/27689
(Achyutpur) 		2423009014NRG24120720230138998 12/07/2023 MR SHAKTI PRASAD PATRA 2423009014WL005655 MR SHAKTI PRASAD PATRA 00354 PUNB0737300 1554 1554 Processed 30/08/2023 4968497260 MR SHAKTIPRASAD PATRA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-014-003/27694
(Achyutpur) 		2423009014NRG24120720230139002 12/07/2023 ABHIMANYU BEHERA 2423009014WL005655 ABHIMANYU BEHERA 00354 PUNB0737300 1554 1554 Processed 30/08/2023 4968497262 ABHIMANYU BEHERA PUNJAB NATIONAL BANK(508568)
7 TANGI OR-23-009-014-003/27698
(Achyutpur) 		2423009014NRG24120720230139006 12/07/2023 RAKESH KUMAR SAHOO 2423009014WL005655 RAKESH KUMAR SAHOO 00354 PUNB0737300 1554 1554 Processed 30/08/2023 4968497263 RAKESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TANGI OR-23-009-014-003/27707
(Achyutpur) 		2423009014NRG24120720230139010 12/07/2023 PABITRA KUMAR ADHIKARI 2423009014WL005655 PABITRA KUMAR ADHIKARI 00354 PUNB0737300 1554 1554 Processed 30/08/2023 4968497264 PABITRA KUMAR ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TANGI OR-23-009-014-006/30555
(Achyutpur) 		2423009014NRG24120720230138981 12/07/2023 ANANTA KUMAR SAHOO 2423009014WL005654 ANANTA KUMAR SAHOO 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4968497259 SHRI ANANTA SAHOO STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-014-006/30556
(Achyutpur) 		2423009014NRG24120720230138983 12/07/2023 PABITRA KUMAR SAHOO 2423009014WL005654 PABITRA KUMAR SAHOO 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4968497258 MRS CHHABI DEI STATE BANK OF INDIA(508548)
SubTotal 11088 11088
11 TANGI OR-23-009-014-001/27959
(Achyutpur) 		2423009014NRG24120720230138955 12/07/2023 Sukanti Dei 2423009014WL005654 Sukanti Dei 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497275 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-014-002/28065
(Achyutpur) 		2423009014NRG24120720230138967 12/07/2023 Akshaya Behera 2423009014WL005654 Akshaya Behera 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497276 MR AKSHAYA BEHERA STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-014-003/27691
(Achyutpur) 		2423009014NRG24120720230139001 12/07/2023 TUNA MISHRA 2423009014WL005655 TUNA MISHRA 00415 SBIN0008213 1554 1554 Processed 30/08/2023 4968497253 TUNA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TANGI OR-23-009-014-003/27696
(Achyutpur) 		2423009014NRG24120720230139004 12/07/2023 SANTOSH NAYAK 2423009014WL005655 SANTOSH NAYAK 00415 SBIN0008213 1554 1554 Processed 30/08/2023 4968497255 SANTOSH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TANGI OR-23-009-014-003/27714
(Achyutpur) 		2423009014NRG24120720230139014 12/07/2023 ANJANA MAHAPATRA 2423009014WL005655 ANJANA MAHAPATRA 00415 SBIN0008213 1554 1554 Processed 30/08/2023 4968497240 MRS ANJANA MAHAPATRA STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-014-005/27795
(Achyutpur) 		2423009014NRG24120720230138970 12/07/2023 BINA RAUL 2423009014WL005654 BINA RAUL 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497252 MRS BINA RAUL STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-014-006/27373
(Achyutpur) 		2423009014NRG24120720230138973 12/07/2023 SUSHANT JENA 2423009014WL005654 SUSHANT JENA 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497254 SUSHANT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANGI OR-23-009-014-006/27390
(Achyutpur) 		2423009014NRG24120720230138976 12/07/2023 DILLIP KUMAR SAHOO 2423009014WL005654 DILLIP KUMAR SAHOO 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497245 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-014-006/27390
(Achyutpur) 		2423009014NRG24120720230138977 12/07/2023 SUNIL SAHOO 2423009014WL005654 SUNIL SAHOO 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497274 MR SUNIL SAHOO STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-014-006/27419
(Achyutpur) 		2423009014NRG24120720230138978 12/07/2023 Bidyadhar Sahoo 2423009014WL005654 Bidyadhar Sahoo 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497278 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-014-006/30558
(Achyutpur) 		2423009014NRG24120720230138984 12/07/2023 RUMA SAHOO 2423009014WL005654 RUMA SAHOO 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4968497270 MRS RUMA SAHOO LTI STATE BANK OF INDIA(508548)
SubTotal 17934 17934
22 TANGI OR-23-009-014-001/27944
(Achyutpur) 		2423009014NRG24120720230138951 12/07/2023 PRASANTA KUMAR NAYAK 2423009014WL005654 PRASANTA KUMAR NAYAK 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497241 PRASANTA KUMAR NAYAK S/O-SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
23 TANGI OR-23-009-014-001/27951
(Achyutpur) 		2423009014NRG24120720230138952 12/07/2023 Minakerttan Nayak 2423009014WL005654 Minakerttan Nayak 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497227 MINAKETAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TANGI OR-23-009-014-001/27951
(Achyutpur) 		2423009014NRG24120720230138953 12/07/2023 Mrs. SUSHAMA DEI 2423009014WL005654 Mrs. SUSHAMA DEI 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497238 MRS SUSHAMA DEI STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-014-001/27957
(Achyutpur) 		2423009014NRG24120720230138954 12/07/2023 SAURI PRADHAN 2423009014WL005654 SAURI PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497232 MR SAURI PRADHAN STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-014-001/27959
(Achyutpur) 		2423009014NRG24120720230138956 12/07/2023 Kamadeb Pradhan 2423009014WL005654 Kamadeb Pradhan 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497271 MR KAMDEB PRADHAN STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-014-001/27963
(Achyutpur) 		2423009014NRG24120720230138958 12/07/2023 Mr. PRADEEP NAYAK 2423009014WL005654 Mr. PRADEEP NAYAK 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497247 MR PRADEEP NAYAK STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-014-001/27963
(Achyutpur) 		2423009014NRG24120720230138957 12/07/2023 Mrs. USHARANI DEI 2423009014WL005654 Mrs. USHARANI DEI 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497251 MRS USHARANI DEI STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-014-001/27965
(Achyutpur) 		2423009014NRG24120720230138959 12/07/2023 Mr. BICHITRA RANJAN PRADHAN 2423009014WL005654 Mr. BICHITRA RANJAN PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497235 MR BICHITRA RANJAN PRADHAN STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-014-001/27965
(Achyutpur) 		2423009014NRG24120720230138960 12/07/2023 Mr. CHITTARANJAN PRADHAN 2423009014WL005654 Mr. CHITTARANJAN PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497266 MR CHITA RANJAN PRADHAN STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-014-001/28014
(Achyutpur) 		2423009014NRG24120720230138961 12/07/2023 SANTILATA PRADHAN 2423009014WL005654 SANTILATA PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497281 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-014-001/28033
(Achyutpur) 		2423009014NRG24120720230138962 12/07/2023 DIPAK KUMAR SENAPATI 2423009014WL005654 DIPAK KUMAR SENAPATI 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497239 DEEPAK KUMAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TANGI OR-23-009-014-001/30551
(Achyutpur) 		2423009014NRG24120720230138964 12/07/2023 RASHMI PRADHAN 2423009014WL005654 RASHMI PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497268 MRS RASHMI PRADHAN STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-014-001/30554
(Achyutpur) 		2423009014NRG24120720230138966 12/07/2023 MIANTI NAYAK 2423009014WL005654 MIANTI NAYAK 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497269 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-014-002/28065
(Achyutpur) 		2423009014NRG24120720230138968 12/07/2023 SUKANTI BEHERA 2423009014WL005654 SUKANTI BEHERA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497236 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-014-002/28080
(Achyutpur) 		2423009014NRG24120720230138985 12/07/2023 BANSIDHAR SETHI 2423009014WL005655 BANSIDHAR SETHI 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497234 MR BANSHIDHAR SETHI STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-014-002/28080
(Achyutpur) 		2423009014NRG24120720230138986 12/07/2023 SANJUKTA SETHI 2423009014WL005655 SANJUKTA SETHI 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497267 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
38 TANGI OR-23-009-014-002/28082
(Achyutpur) 		2423009014NRG24120720230138987 12/07/2023 SATYABHAMA BEHERA 2423009014WL005655 SATYABHAMA BEHERA 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497226 SATYABHAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TANGI OR-23-009-014-002/30575
(Achyutpur) 		2423009014NRG24120720230138989 12/07/2023 NIRANJAN SETHI 2423009014WL005655 NIRANJAN SETHI 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497243 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
40 TANGI OR-23-009-014-002/30577
(Achyutpur) 		2423009014NRG24120720230138990 12/07/2023 MAMATA SAHOO 2423009014WL005655 MAMATA SAHOO 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497244 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
41 TANGI OR-23-009-014-003/27688
(Achyutpur) 		2423009014NRG24120720230138995 12/07/2023 BAISAKHI SETHI 2423009014WL005655 BAISAKHI SETHI 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497233 BAISAKHI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TANGI OR-23-009-014-003/27688
(Achyutpur) 		2423009014NRG24120720230138994 12/07/2023 NALINIPRAVA SETHI 2423009014WL005655 NALINIPRAVA SETHI 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497248 MRS NALINIPRAVA SETHI STATE BANK OF INDIA(508548)
43 TANGI OR-23-009-014-003/27688
(Achyutpur) 		2423009014NRG24120720230138996 12/07/2023 TRILOCHANA SETHI 2423009014WL005655 TRILOCHANA SETHI 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497249 TRILOCHAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TANGI OR-23-009-014-003/27689
(Achyutpur) 		2423009014NRG24120720230138997 12/07/2023 Balabhadra Patra 2423009014WL005655 Balabhadra Patra 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497229 MR BALABHADRA PATRA STATE BANK OF INDIA(508548)
45 TANGI OR-23-009-014-003/27691
(Achyutpur) 		2423009014NRG24120720230139000 12/07/2023 Mrs. SANJUKTA MISHRA 2423009014WL005655 Mrs. SANJUKTA MISHRA 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497225 SANJUKTA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TANGI OR-23-009-014-003/27696
(Achyutpur) 		2423009014NRG24120720230139003 12/07/2023 Nibas Nayak 2423009014WL005655 Nibas Nayak 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497280 MR NIBAS NAYAK STATE BANK OF INDIA(508548)
47 TANGI OR-23-009-014-003/27698
(Achyutpur) 		2423009014NRG24120720230139005 12/07/2023 TUKU SAHOO 2423009014WL005655 TUKU SAHOO 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497265 TUKU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 TANGI OR-23-009-014-003/27702
(Achyutpur) 		2423009014NRG24120720230139007 12/07/2023 Dambarudhar Behera 2423009014WL005655 Dambarudhar Behera 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497228 DAMBARUDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TANGI OR-23-009-014-003/27705
(Achyutpur) 		2423009014NRG24120720230139009 12/07/2023 TAPAN KUMAR MAHARANA 2423009014WL005655 TAPAN KUMAR MAHARANA 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497230 TAPAN KUMAR MAHARANA IDBI BANK(607095)
50 TANGI OR-23-009-014-003/27712
(Achyutpur) 		2423009014NRG24120720230139012 12/07/2023 Laxmidhar Senapati 2423009014WL005655 Laxmidhar Senapati 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497273 LAXMIDHAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TANGI OR-23-009-014-003/27714
(Achyutpur) 		2423009014NRG24120720230139013 12/07/2023 Abhimanyu Mahapatra 2423009014WL005655 Abhimanyu Mahapatra 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497279 MR ABHIMANYU MAHAPATRA STATE BANK OF INDIA(508548)
52 TANGI OR-23-009-014-003/30528
(Achyutpur) 		2423009014NRG24120720230139015 12/07/2023 JAGANNATH PATRA 2423009014WL005655 JAGANNATH PATRA 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497231 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
53 TANGI OR-23-009-014-003/30530
(Achyutpur) 		2423009014NRG24120720230139016 12/07/2023 PUSPALATA NAYAK 2423009014WL005655 PUSPALATA NAYAK 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497242 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
54 TANGI OR-23-009-014-004/27890
(Achyutpur) 		2423009014NRG24120720230138969 12/07/2023 BASANTI SAHOO 2423009014WL005654 BASANTI SAHOO 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497277 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
55 TANGI OR-23-009-014-006/27390
(Achyutpur) 		2423009014NRG24120720230138975 12/07/2023 Sankar Sahoo 2423009014WL005654 Sankar Sahoo 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497223 SANKAR SAHOO STATE BANK OF INDIA(508548)
56 TANGI OR-23-009-014-006/27419
(Achyutpur) 		2423009014NRG24120720230138979 12/07/2023 Lova Sahoo 2423009014WL005654 Lova Sahoo 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497272 MRS LOVA SAHOO STATE BANK OF INDIA(508548)
57 TANGI OR-23-009-014-006/27475
(Achyutpur) 		2423009014NRG24120720230138980 12/07/2023 ROUL CHAMPATI 2423009014WL005654 ROUL CHAMPATI 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4968497237 MR ROUL CHAMPATI STATE BANK OF INDIA(508548)
58 TANGI OR-23-009-014-009/30504
(Achyutpur) 		2423009014NRG24120720230139017 12/07/2023 BIMBADHAR BEHERA 2423009014WL005655 BIMBADHAR BEHERA 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497250 MR BIMBADHAR BEHERA STATE BANK OF INDIA(508548)
59 TANGI OR-23-009-014-009/30504
(Achyutpur) 		2423009014NRG24120720230139018 12/07/2023 SAROJINI BEHERA 2423009014WL005655 SAROJINI BEHERA 00415 SBIN0009631 1554 1554 Processed 30/08/2023 4968497246 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 60942 60942
60 TANGI OR-23-009-014-003/27683
(Achyutpur) 		2423009014NRG24120720230138992 12/07/2023 KSHETRABASI SETHI 2423009014WL005655 KSHETRABASI SETHI 00691 IPOS0000001 1554 1554 Processed 30/08/2023 4968497222 KSHETRABASI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 96285 96285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009014_120723APB_FTO_331232 Bank of Baroda BARB0SABHUB SAMANTARAPUR BRANCH 1554
2 TANGI OR2423009014_120723APB_FTO_331232 Bank of India BKID0005580 RAJASUNAKHALA 1554
3 TANGI OR2423009014_120723APB_FTO_331232 HDFC Bank HDFC0002314 KHURDA 1659
4 TANGI OR2423009014_120723APB_FTO_331232 Punjab National Bank PUNB0737300 JANKIA 11088
5 TANGI OR2423009014_120723APB_FTO_331232 State Bank of India SBIN0008213 KAMAGURU 17934
6 TANGI OR2423009014_120723APB_FTO_331232 State Bank of India SBIN0009631 CHHANNAGIRI 60942
7 TANGI OR2423009014_120723APB_FTO_331232 India Post Payments Bank IPOS0000001 BHUBANESWAR 1554

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