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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_050723APB_FTO_311921
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-23-009-015-002/23505
(Rameswar) 		2423009015NRG24050720230126793 05/07/2023 Bauribandhu Sarangi 2423009015WL005139 Bauribandhu Sarangi 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697228 BAURIBANDHU SADANGI BANK OF BARODA(606985)
2 TANGI OR-23-009-015-002/23526
(Rameswar) 		2423009015NRG24050720230126794 05/07/2023 Kalika Behera 2423009015WL005139 Kalika Behera 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697251 KALIKA BEHERA BANK OF BARODA(606985)
3 TANGI OR-23-009-015-002/23549
(Rameswar) 		2423009015NRG24050720230126795 05/07/2023 Basudev Martha 2423009015WL005139 Basudev Martha 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697252 BASUDEB MARTHA BANK OF BARODA(606985)
4 TANGI OR-23-009-015-002/23566
(Rameswar) 		2423009015NRG24050720230126796 05/07/2023 Bismay Bidhar 2423009015WL005139 Bismay Bidhar 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697248 BISMAY BIDHAR BANK OF BARODA(606985)
5 TANGI OR-23-009-015-002/23569
(Rameswar) 		2423009015NRG24050720230126797 05/07/2023 Rama chandra Senapati 2423009015WL005139 Rama chandra Senapati 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697247 RAMA CHANDRA SENAPATI BANK OF BARODA(606985)
6 TANGI OR-23-009-015-002/23601
(Rameswar) 		2423009015NRG24050720230126799 05/07/2023 AJAY KUMAR SUNDARAY 2423009015WL005139 AJAY KUMAR SUNDARAY 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697245 AJAYKUMARSUNDARAY BANK OF BARODA(606985)
7 TANGI OR-23-009-015-002/23605
(Rameswar) 		2423009015NRG24050720230126800 05/07/2023 Sanatana Patra 2423009015WL005139 Sanatana Patra 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697265 SANATAN PATRA BANK OF BARODA(606985)
8 TANGI OR-23-009-015-002/23606
(Rameswar) 		2423009015NRG24050720230126801 05/07/2023 PURNIMA PURI 2423009015WL005139 PURNIMA PURI 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697249 PURNIMA PURI BANK OF BARODA(606985)
9 TANGI OR-23-009-015-002/23616
(Rameswar) 		2423009015NRG24050720230126802 05/07/2023 KAPILA PATRA 2423009015WL005139 KAPILA PATRA 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697231 KAPILA PATRA BANK OF BARODA(606985)
10 TANGI OR-23-009-015-002/23637
(Rameswar) 		2423009015NRG24050720230126803 05/07/2023 Ramesha Mahapatra 2423009015WL005139 Ramesha Mahapatra 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697222 RAMESH MAHAPATRA BANK OF BARODA(606985)
11 TANGI OR-23-009-015-002/23643
(Rameswar) 		2423009015NRG24050720230126804 05/07/2023 MR SANJAYA KUMAR KHANDAYATARAY 2423009015WL005139 MR SANJAYA KUMAR KHANDAYATARAY 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697233 SANJAY KUMAR KHANDAYATARAY BANK OF BARODA(606985)
12 TANGI OR-23-009-015-002/23654
(Rameswar) 		2423009015NRG24050720230126805 05/07/2023 Harihara Dash 2423009015WL005139 Harihara Dash 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697267 HARIHAR DAS BANK OF BARODA(606985)
13 TANGI OR-23-009-015-002/23665
(Rameswar) 		2423009015NRG24050720230126806 05/07/2023 RAMESH CHANDRA SUBUDHI 2423009015WL005139 RAMESH CHANDRA SUBUDHI 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697210 RAMESH CHANDRA SUBUDHI BANK OF BARODA(606985)
14 TANGI OR-23-009-015-002/23679
(Rameswar) 		2423009015NRG24050720230126809 05/07/2023 MRS CHARULATA SETHI 2423009015WL005139 MRS CHARULATA SETHI 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697229 CHARULATA SETHI BANK OF BARODA(606985)
15 TANGI OR-23-009-015-002/23699
(Rameswar) 		2423009015NRG24050720230126811 05/07/2023 prasana kumar barik 2423009015WL005139 prasana kumar barik 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697226 PRASAN KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TANGI OR-23-009-015-002/23701
(Rameswar) 		2423009015NRG24050720230126812 05/07/2023 Indrajit Chhotray 2423009015WL005139 Indrajit Chhotray 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697211 INDRAJIT CHHOTARAY BANK OF BARODA(606985)
17 TANGI OR-23-009-015-002/23703
(Rameswar) 		2423009015NRG24050720230126813 05/07/2023 Sudarsana Rautray 2423009015WL005139 Sudarsana Rautray 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697213 SUDARSAN RAUTARAY BANK OF BARODA(606985)
18 TANGI OR-23-009-015-002/23704
(Rameswar) 		2423009015NRG24050720230126814 05/07/2023 Lakshmidhar Bhujabal 2423009015WL005139 Lakshmidhar Bhujabal 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697218 LAKSHMIDHAR BHUJABAL BANK OF BARODA(606985)
19 TANGI OR-23-009-015-002/23715
(Rameswar) 		2423009015NRG24050720230126815 05/07/2023 Niranjan Tripathy 2423009015WL005139 Niranjan Tripathy 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697266 NIRANJAN TRIPATHY BANK OF BARODA(606985)
20 TANGI OR-23-009-015-002/23719
(Rameswar) 		2423009015NRG24050720230126816 05/07/2023 Kartika Balabantaray 2423009015WL005139 Kartika Balabantaray 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697212 KARTIKA BALABANTARAY BANK OF BARODA(606985)
21 TANGI OR-23-009-015-002/23740
(Rameswar) 		2423009015NRG24050720230126818 05/07/2023 MR SANGRAM MANGARAJ 2423009015WL005139 MR SANGRAM MANGARAJ 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697238 SANGRAM MANGARAJ BANK OF BARODA(606985)
22 TANGI OR-23-009-015-002/23750
(Rameswar) 		2423009015NRG24050720230126819 05/07/2023 Baikuntha patra 2423009015WL005139 Baikuntha patra 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697216 BAIKUNTHA PATRA BANK OF BARODA(606985)
23 TANGI OR-23-009-015-002/23759
(Rameswar) 		2423009015NRG24050720230126820 05/07/2023 PRATAP KUMAR UDAYASINGH 2423009015WL005139 PRATAP KUMAR UDAYASINGH 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697236 MR PRATAP KUMAR UDAYASINGH STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-015-002/23764
(Rameswar) 		2423009015NRG24050720230126821 05/07/2023 Pradipa Bhujabala 2423009015WL005139 Pradipa Bhujabala 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697215 PRADIPA BHUJABAL BANK OF BARODA(606985)
25 TANGI OR-23-009-015-002/23776
(Rameswar) 		2423009015NRG24050720230126822 05/07/2023 Nalinikanta Balabantaray 2423009015WL005139 Nalinikanta Balabantaray 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697240 NALINIKANT BALBANTARAY BANK OF BARODA(606985)
26 TANGI OR-23-009-015-002/23776
(Rameswar) 		2423009015NRG24050720230126823 05/07/2023 Prasanna Balabantaray 2423009015WL005139 Prasanna Balabantaray 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697214 PRASANNA BALABANTARAY ALIAS PRASANNA KUM BANK OF BARODA(606985)
27 TANGI OR-23-009-015-002/30515
(Rameswar) 		2423009015NRG24050720230126826 05/07/2023 Rajakishore senapati 2423009015WL005139 Rajakishore senapati 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697225 RAJKISHORE SENAPATI BANK OF BARODA(606985)
28 TANGI OR-23-009-015-002/30629
(Rameswar) 		2423009015NRG24050720230126829 05/07/2023 SUBHRAKETU BIDHAR 2423009015WL005139 SUBHRAKETU BIDHAR 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697250 SUBHRAKETU BIDHAR STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-015-002/30637
(Rameswar) 		2423009015NRG24050720230126830 05/07/2023 DUSHMANT BHUJABAL 2423009015WL005139 DUSHMANT BHUJABAL 00045 BARB0NIRAKA 1659 1659 Processed 13/07/2023 3373697230 DUSHMANT BHUJABAL BANK OF BARODA(606985)
30 TANGI OR-23-009-015-007/24285
(Rameswar) 		2423009015NRG24050720230126831 05/07/2023 Truptimayee Pattaanik 2423009015WL005140 Truptimayee Pattaanik 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697244 Truptimayee Pattanaik BANK OF BARODA(606985)
31 TANGI OR-23-009-015-007/24290
(Rameswar) 		2423009015NRG24050720230126832 05/07/2023 SARBESWARA PRADHAN 2423009015WL005140 SARBESWARA PRADHAN 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697264 SARBESWARA PRADHAN BANK OF BARODA(606985)
32 TANGI OR-23-009-015-007/24300
(Rameswar) 		2423009015NRG24050720230126833 05/07/2023 Manguli Baliarsingh 2423009015WL005140 Manguli Baliarsingh 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697235 MANGULI CH BALIARSINGH BANK OF BARODA(606985)
33 TANGI OR-23-009-015-007/24303
(Rameswar) 		2423009015NRG24050720230126835 05/07/2023 gourahari samantaray 2423009015WL005140 gourahari samantaray 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697217 GAURAHARI SAMANTARAY BANK OF BARODA(606985)
34 TANGI OR-23-009-015-007/24306
(Rameswar) 		2423009015NRG24050720230126837 05/07/2023 Gobardhana parida 2423009015WL005140 Gobardhana parida 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697221 GOBARDDHAN PARIDA BANK OF BARODA(606985)
35 TANGI OR-23-009-015-007/24325
(Rameswar) 		2423009015NRG24050720230126839 05/07/2023 MR PANKAJ PRADHAN 2423009015WL005140 MR PANKAJ PRADHAN 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697268 PANKAJ PRADHAN BANK OF BARODA(606985)
36 TANGI OR-23-009-015-007/24331
(Rameswar) 		2423009015NRG24050720230126842 05/07/2023 Dandapani Parida 2423009015WL005140 Dandapani Parida 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697246 DANDAPANI PARIDA PUNJAB NATIONAL BANK(508568)
37 TANGI OR-23-009-015-007/24331
(Rameswar) 		2423009015NRG24050720230126841 05/07/2023 LOCHAN PARIDA 2423009015WL005140 LOCHAN PARIDA 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697220 LOCHAN PARIDA BANK OF BARODA(606985)
38 TANGI OR-23-009-015-007/24354
(Rameswar) 		2423009015NRG24050720230126844 05/07/2023 Sulochana parida 2423009015WL005140 Sulochana parida 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697223 MRS SULOCHANA PARIDA STATE BANK OF INDIA(508548)
39 TANGI OR-23-009-015-007/24362
(Rameswar) 		2423009015NRG24050720230126847 05/07/2023 arakhita parida 2423009015WL005140 arakhita parida 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697219 ARAKSHITA PARIDA BANK OF BARODA(606985)
40 TANGI OR-23-009-015-007/24378
(Rameswar) 		2423009015NRG24050720230126848 05/07/2023 Brajabihari Gumansingh 2423009015WL005140 Brajabihari Gumansingh 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697234 BRAJABIHARI GUMANSINGH BANK OF BARODA(606985)
41 TANGI OR-23-009-015-007/24426
(Rameswar) 		2423009015NRG24050720230126849 05/07/2023 BIDYADHAR BEHERA 2423009015WL005140 BIDYADHAR BEHERA 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697263 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
42 TANGI OR-23-009-015-007/24426
(Rameswar) 		2423009015NRG24050720230126850 05/07/2023 Nishikanta Behera 2423009015WL005140 Nishikanta Behera 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697242 NISIKANTA BEHERA BANK OF BARODA(606985)
43 TANGI OR-23-009-015-007/30566
(Rameswar) 		2423009015NRG24050720230126852 05/07/2023 Prafulla Kumar Pradhan 2423009015WL005140 Prafulla Kumar Pradhan 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697227 PRAFULLA KUMAR PRADHAN BANK OF BARODA(606985)
44 TANGI OR-23-009-015-007/30585
(Rameswar) 		2423009015NRG24050720230126853 05/07/2023 Lopita Priyadarshini PATTANAIK 2423009015WL005140 Lopita Priyadarshini PATTANAIK 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697224 LOPITA PRIYADARSHNI PATTANAIK BANK OF BARODA(606985)
45 TANGI OR-23-009-015-007/30598
(Rameswar) 		2423009015NRG24050720230126855 05/07/2023 Suchismita Pradhan 2423009015WL005140 Suchismita Pradhan 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697241 SUCHISMITA PRADHAN BANK OF BARODA(606985)
46 TANGI OR-23-009-015-007/30600
(Rameswar) 		2423009015NRG24050720230126856 05/07/2023 Puspalata Behera 2423009015WL005140 Puspalata Behera 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697232 PUSPALATA BEHERA BANK OF BARODA(606985)
47 TANGI OR-23-009-015-007/30605
(Rameswar) 		2423009015NRG24050720230126859 05/07/2023 Rasmita Parida 2423009015WL005140 Rasmita Parida 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697243 RASMITA PARIDA BANK OF BARODA(606985)
48 TANGI OR-23-009-015-007/30606
(Rameswar) 		2423009015NRG24050720230126860 05/07/2023 Charulata Parida 2423009015WL005140 Charulata Parida 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697237 MRS CHARULATA PARIDA STATE BANK OF INDIA(508548)
49 TANGI OR-23-009-015-007/30608
(Rameswar) 		2423009015NRG24050720230126861 05/07/2023 Suryakanti Samantaray 2423009015WL005140 Suryakanti Samantaray 00045 BARB0NIRAKA 1422 1422 Processed 13/07/2023 3373697239 SURYAKANTI SAMNTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76551 76551
50 TANGI OR-23-009-015-007/24327
(Rameswar) 		2423009015NRG24050720230126840 05/07/2023 Chinmaya Dash 2423009015WL005140 Chinmaya Dash 00168 ICIC0003259 1422 1422 Processed 13/07/2023 3373697208 CHINMAYA KUMAR PATTANAIK ICICI BANK LTD(508534)
SubTotal 1422 1422
51 TANGI OR-23-009-015-002/23666
(Rameswar) 		2423009015NRG24050720230126807 05/07/2023 Surendra Patra 2423009015WL005139 Surendra Patra 00354 PUNB0737300 1659 1659 Processed 13/07/2023 3373697259 SURENDRA PATRA S/O-BASUDEBA PATRA PUNJAB NATIONAL BANK(508568)
52 TANGI OR-23-009-015-002/23669
(Rameswar) 		2423009015NRG24050720230126808 05/07/2023 Debasish Narendrajitsingh 2423009015WL005139 Debasish Narendrajitsingh 00354 PUNB0737300 1659 1659 Processed 13/07/2023 3373697261 DEBASISH NARENDRAJITSINGH PUNJAB NATIONAL BANK(508568)
53 TANGI OR-23-009-015-007/24340
(Rameswar) 		2423009015NRG24050720230126843 05/07/2023 Akshaya Dash 2423009015WL005140 Akshaya Dash 00354 PUNB0737300 1422 1422 Processed 13/07/2023 3373697258 AKSHAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
54 TANGI OR-23-009-015-007/24357
(Rameswar) 		2423009015NRG24050720230126846 05/07/2023 Durga charan Pradhan 2423009015WL005140 Durga charan Pradhan 00354 PUNB0737300 1422 1422 Processed 13/07/2023 3373697260 DURGA CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
55 TANGI OR-23-009-015-002/23597
(Rameswar) 		2423009015NRG24050720230126798 05/07/2023 Prahallada Khandayataray 2423009015WL005139 Prahallada Khandayataray 00415 SBIN0009631 1659 1659 Processed 13/07/2023 3373697257 PRALHAD KHANDAYATARAY STATE BANK OF INDIA(508548)
56 TANGI OR-23-009-015-002/23783
(Rameswar) 		2423009015NRG24050720230126825 05/07/2023 NIRMAL CHANDRA MANGARAJ 2423009015WL005139 NIRMAL CHANDRA MANGARAJ 00415 SBIN0009631 1659 1659 Processed 13/07/2023 3373697254 MR NIRMAL CHANDRA MANGARAJ STATE BANK OF INDIA(508548)
57 TANGI OR-23-009-015-007/24303
(Rameswar) 		2423009015NRG24050720230126836 05/07/2023 Basanti Samantaray 2423009015WL005140 Basanti Samantaray 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373697256 MRS BASANTI SAMANTARAY STATE BANK OF INDIA(508548)
58 TANGI OR-23-009-015-007/24307
(Rameswar) 		2423009015NRG24050720230126838 05/07/2023 BANAMALI RAUTARAY 2423009015WL005140 BANAMALI RAUTARAY 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373697262 MR BANAMALI RAUTARAY STATE BANK OF INDIA(508548)
59 TANGI OR-23-009-015-007/30597
(Rameswar) 		2423009015NRG24050720230126854 05/07/2023 Archana Pattanaik 2423009015WL005140 Archana Pattanaik 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373697209 MRS ARCHANA PATTANAIK STATE BANK OF INDIA(508548)
60 TANGI OR-23-009-015-007/30602
(Rameswar) 		2423009015NRG24050720230126857 05/07/2023 SUJATA BEHERA 2423009015WL005140 SUJATA BEHERA 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373697255 SUJATA BEHERA BANK OF BARODA(606985)
61 TANGI OR-23-009-015-007/30610
(Rameswar) 		2423009015NRG24050720230126863 05/07/2023 Gunanidhi Samantaray 2423009015WL005140 Gunanidhi Samantaray 00415 SBIN0009631 1422 1422 Processed 13/07/2023 3373697253 MR GUNANIDHI SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 10428 10428
62 TANGI OR-23-009-015-002/23699
(Rameswar) 		2423009015NRG24050720230126810 05/07/2023 sanatana barik 2423009015WL005139 sanatana barik 00654 IOBA0ROGB01 1659 1659 Processed 13/07/2023 3373697207 sanatana barik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_050723APB_FTO_311921 Bank of Baroda BARB0NIRAKA BOB,NIRAKARPUR 2844
2 TANGI OR2423009015_050723APB_FTO_311921 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 73707
3 TANGI OR2423009015_050723APB_FTO_311921 ICICI BANK ICIC0003259 TANGI 1422
4 TANGI OR2423009015_050723APB_FTO_311921 Punjab National Bank PUNB0737300 JANKIA 6162
5 TANGI OR2423009015_050723APB_FTO_311921 State Bank of India SBIN0009631 CHHANNAGIRI 9006
6 TANGI OR2423009015_050723APB_FTO_311921 State Bank of India SBIN0009631 SBI,CHHANAGIRI 1422
7 TANGI OR2423009015_050723APB_FTO_311921 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 1659

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