Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_031023APB_FTO_595013
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-23-009-011-002/24621
(Olasingh) 		2423009011NRG24031020230217420 03/10/2023 keshab Parida 2423009011WL016125 keshab Parida 00307 IOBA0NGB001 1422 1422 Processed 10/11/2023 7280955834 MR KESHAB PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TANGI OR-23-009-011-001/30540
(Olasingh) 		2423009011NRG24031020230217548 03/10/2023 Ranjita Singh 2423009011WL016141 Ranjita Singh 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7280955833 CHANDRAKANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 TANGI OR-23-009-011-001/24503
(Olasingh) 		2423009011NRG24031020230217540 03/10/2023 Nilamani Biswal 2423009011WL016140 Nilamani Biswal 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7280955825 NILAMANI BISWAL PUNJAB NATIONAL BANK(508568)
4 TANGI OR-23-009-011-001/24503
(Olasingh) 		2423009011NRG24031020230217541 03/10/2023 Sandhvarani biswal 2423009011WL016140 Sandhvarani biswal 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7280955830 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-011-001/30593
(Olasingh) 		2423009011NRG24031020230217542 03/10/2023 SRINIBAS MANSINGH 2423009011WL016140 SRINIBAS MANSINGH 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7280955823 MR SINIBAS MANASINHA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-011-001/30593
(Olasingh) 		2423009011NRG24031020230217543 03/10/2023 SUJATA MANSINGH 2423009011WL016140 SUJATA MANSINGH 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7280955829 MRS SUJATA MANSINGH STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-011-002/24598
(Olasingh) 		2423009011NRG24031020230217549 03/10/2023 MR. Umakanta Parida 2423009011WL016141 MR. Umakanta Parida 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7280955831 UMAKANTA PARIDA PUNJAB NATIONAL BANK(508568)
8 TANGI OR-23-009-011-002/30508
(Olasingh) 		2423009011NRG24031020230217421 03/10/2023 Dasharathi Debata 2423009011WL016125 Dasharathi Debata 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7280955824 MR DASARATHI DEBATA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-011-002/30509
(Olasingh) 		2423009011NRG24031020230217550 03/10/2023 jayakrushna das 2423009011WL016141 jayakrushna das 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7280955828 MR JAYA KRUSHNA DAS STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-011-007/30599
(Olasingh) 		2423009011NRG24031020230217552 03/10/2023 JAPANI SAMANTARAY 2423009011WL016142 JAPANI SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7280955826 MRS JAPANI SAMANTARAY STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-011-010/25653
(Olasingh) 		2423009011NRG24031020230217545 03/10/2023 SONI RAUTARAY 2423009011WL016140 SONI RAUTARAY 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7280955827 SONI RAUTARAY ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
12 TANGI OR-23-009-011-001/24479
(Olasingh) 		2423009011NRG24031020230217419 03/10/2023 Satrughna Maharana 2423009011WL016125 Satrughna Maharana 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280955832 Satrughna Maharana ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-011-001/24502
(Olasingh) 		2423009011NRG24031020230217546 03/10/2023 Kamakhya Prasad Singh 2423009011WL016141 Kamakhya Prasad Singh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955814 KAMAKHYA PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TANGI OR-23-009-011-001/30540
(Olasingh) 		2423009011NRG24031020230217547 03/10/2023 Chandrakanta Singh 2423009011WL016141 Chandrakanta Singh 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7280955815 MR CHANDRAKANT SINGH STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-011-002/30509
(Olasingh) 		2423009011NRG24031020230217551 03/10/2023 Banita Das 2423009011WL016141 Banita Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955817 Banita Das ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-011-007/30599
(Olasingh) 		2423009011NRG24031020230217554 03/10/2023 RASANANDA SAMANTARAY 2423009011WL016142 RASANANDA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955813 RASANANDA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 TANGI OR-23-009-011-007/30599
(Olasingh) 		2423009011NRG24031020230217553 03/10/2023 SHANTILATA SAMANTARAY 2423009011WL016142 SHANTILATA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955818 SHANTILATA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANGI OR-23-009-011-010/25653
(Olasingh) 		2423009011NRG24031020230217544 03/10/2023 RANJAN ROUTARAY 2423009011WL016140 RANJAN ROUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955819 RANJAN ROUTARAY ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-011-010/25714
(Olasingh) 		2423009011NRG24031020230218088 03/10/2023 BULU PATRA 2423009011WL016274 BULU PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955822 BULU PATRA ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-011-010/25714
(Olasingh) 		2423009011NRG24031020230218085 03/10/2023 JHARANA PATRA 2423009011WL016274 JHARANA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955816 JHARANA PATRA ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-011-010/25714
(Olasingh) 		2423009011NRG24031020230218086 03/10/2023 SUKANTI DEI 2423009011WL016274 SUKANTI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955821 SUKANTI DEI INDUSIND BANK(607189)
22 TANGI OR-23-009-011-010/30565
(Olasingh) 		2423009011NRG24031020230218089 03/10/2023 srimati dei 2423009011WL016274 srimati dei 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955820 SRIMATI JENA W/O GOPIN PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009011_031023APB_FTO_595013 NEELACHAL GRAMYA BANK IOBA0NGB001 OLASINGH 1422
2 TANGI OR2423009011_031023APB_FTO_595013 Punjab National Bank PUNB0737300 JANKIA 1659
3 TANGI OR2423009011_031023APB_FTO_595013 State Bank of India SBIN0009631 CHHANNAGIRI 14694
4 TANGI OR2423009011_031023APB_FTO_595013 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1659
5 TANGI OR2423009011_031023APB_FTO_595013 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 16353

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