Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:42:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_080523APB_FTO_91802
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-23-009-009-007/15884
(Kunjuri) 		2423009009NRG24080520230025922 08/05/2023 Naba jena 2423009009WL001165 Naba jena 00177 IOBA0003142 1185 1185 Processed 12/05/2023 1495464831 NABA JENA INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-009-007/15891
(Kunjuri) 		2423009009NRG24080520230025923 08/05/2023 debaraj jena 2423009009WL001165 debaraj jena 00177 IOBA0003142 1185 1185 Processed 12/05/2023 1495464828 DEBARAJ JENA ODISHA GRAMYA BANK(607060)
3 TANGI OR-23-009-009-007/15902
(Kunjuri) 		2423009009NRG24080520230025924 08/05/2023 rankanath jena 2423009009WL001165 rankanath jena 00177 IOBA0003142 1185 1185 Processed 12/05/2023 1495464827 RANKANATH JENA INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
4 TANGI OR-23-009-009-006/15863
(Kunjuri) 		2423009009NRG24080520230025920 08/05/2023 Charu Pradhan 2423009009WL001165 Charu Pradhan 00307 IOBA0NGB001 1185 1185 Processed 12/05/2023 1495464818 GUREI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
5 TANGI OR-23-009-009-011/30522
(Kunjuri) 		2423009009NRG24080520230025926 08/05/2023 BIKRAM KUMAR SAMANTRAY 2423009009WL001165 BIKRAM KUMAR SAMANTRAY 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495464826 BIKRAM KUMAR SAMANTARAY ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-009-017/16604
(Kunjuri) 		2423009009NRG24080520230025928 08/05/2023 Basanti Dei 2423009009WL001165 Basanti Dei 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495464829 MRS BASANTI DEI STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-009-018/30515
(Kunjuri) 		2423009009NRG24080520230025935 08/05/2023 RAJKISHOR PRADHAN 2423009009WL001165 RAJKISHOR PRADHAN 00415 SBIN0007343 1185 1185 Processed 12/05/2023 1495464830 RAJAKISHOR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
8 TANGI OR-23-009-009-007/15883
(Kunjuri) 		2423009009NRG24080520230025921 08/05/2023 Raja Kishore Jena 2423009009WL001165 Raja Kishore Jena 00462 UCBA0000592 1185 1185 Processed 12/05/2023 1495464832 RAJ KISHORE JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
9 TANGI OR-23-009-009-006/15833
(Kunjuri) 		2423009009NRG24080520230025917 08/05/2023 PURNA CHANDRA PRADHAN 2423009009WL001165 PURNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464824 PURNACHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
10 TANGI OR-23-009-009-006/15833
(Kunjuri) 		2423009009NRG24080520230025918 08/05/2023 SANTILATA PRADHAN 2423009009WL001165 SANTILATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464820 SANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
11 TANGI OR-23-009-009-007/15905
(Kunjuri) 		2423009009NRG24080520230025925 08/05/2023 Raghunath Sahoo 2423009009WL001165 Raghunath Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464833 RAGHUNATH SAHU INDIAN OVERSEAS BANK(508541)
12 TANGI OR-23-009-009-011/30522
(Kunjuri) 		2423009009NRG24080520230025927 08/05/2023 SUNITA SAMANTRAY 2423009009WL001165 SUNITA SAMANTRAY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464819 SUNITA SAMANTARAY ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-009-017/16604
(Kunjuri) 		2423009009NRG24080520230025929 08/05/2023 MAMI DEI 2423009009WL001165 MAMI DEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464823 MAMI HARICHANDAN BANK OF BARODA(606985)
14 TANGI OR-23-009-009-017/30554
(Kunjuri) 		2423009009NRG24080520230025930 08/05/2023 JAYANTI PRADHAN 2423009009WL001165 JAYANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464825 JAYANTI HARICHANDAN INDUSIND BANK(607189)
15 TANGI OR-23-009-009-017/30590
(Kunjuri) 		2423009009NRG24080520230025931 08/05/2023 CHABI HARICHANDAN 2423009009WL001165 CHABI HARICHANDAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464822 CHHABI HARICHANDAN BANK OF BARODA(606985)
16 TANGI OR-23-009-009-017/30591
(Kunjuri) 		2423009009NRG24080520230025932 08/05/2023 kabita harichandan 2423009009WL001165 kabita harichandan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495464821 KABITA HARICHANDAN ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_080523APB_FTO_91802 Indian Overseas Bank IOBA0003142 CHANDESWAR 3555
2 TANGI OR2423009009_080523APB_FTO_91802 NEELACHAL GRAMYA BANK IOBA0NGB001 KUHURI BRANCH,PURI 1185
3 TANGI OR2423009009_080523APB_FTO_91802 State Bank of India SBIN0007343 CHANDPUR 3555
4 TANGI OR2423009009_080523APB_FTO_91802 UCO Bank UCBA0000592 TANGI 1185
5 TANGI OR2423009009_080523APB_FTO_91802 Odisha Gramya Bank IOBA0ROGB01 KUHURI 9480

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