Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_170823APB_FTO_460739
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-23-009-016-001/18408
(Chhanagiri) 		2423009016NRG24170820230184930 17/08/2023 Sk Rasul 2423009016WL009751 Sk Rasul 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4974011249 MISS GULSAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TANGI OR-23-009-016-007/31075
(Chhanagiri) 		2423009016NRG24170820230184980 17/08/2023 MRS. JHARANA BEHERA 2423009016WL009755 MRS. JHARANA BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4974011254 MRS. JHARANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 TANGI OR-23-009-016-007/19142
(Chhanagiri) 		2423009016NRG24170820230184940 17/08/2023 PATHANI UDAYASINGH 2423009016WL009755 PATHANI UDAYASINGH 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011243 PATHANI UDAYASINGH S/O BENU UDAYASINGH PUNJAB NATIONAL BANK(508568)
4 TANGI OR-23-009-016-007/19174
(Chhanagiri) 		2423009016NRG24170820230184945 17/08/2023 KARUNAKAR SAMANTARAY 2423009016WL009755 KARUNAKAR SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011239 MR KARUNAKAR SAMANTARA STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-016-007/19233
(Chhanagiri) 		2423009016NRG24170820230184948 17/08/2023 BHARAT SUNDARAY 2423009016WL009755 BHARAT SUNDARAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011244 MR BHARAT SUNDARAY STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-016-007/30572
(Chhanagiri) 		2423009016NRG24170820230184924 17/08/2023 MR SARBESWAR BEHERA 2423009016WL009750 MR SARBESWAR BEHERA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011238 SARBESWAR BEHERA STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-016-007/30684
(Chhanagiri) 		2423009016NRG24170820230184959 17/08/2023 LAXMI SAMANTARAY 2423009016WL009755 LAXMI SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011241 LAXMI SAMANTARAY W/O KAILASH SAMANTARAY PUNJAB NATIONAL BANK(508568)
8 TANGI OR-23-009-016-007/30740
(Chhanagiri) 		2423009016NRG24170820230184961 17/08/2023 MR GOPINATH SAMANTARA 2423009016WL009755 MR GOPINATH SAMANTARA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011242 GOPINATH SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 TANGI OR-23-009-016-007/31077
(Chhanagiri) 		2423009016NRG24170820230184982 17/08/2023 MRS BASANTI SUNDARAY 2423009016WL009755 MRS BASANTI SUNDARAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011245 BASANTI SUNDARAY PUNJAB NATIONAL BANK(508568)
10 TANGI OR-23-009-016-007/31078
(Chhanagiri) 		2423009016NRG24170820230184983 17/08/2023 MR SATRUGHNA SUNDARAY 2423009016WL009755 MR SATRUGHNA SUNDARAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4974011240 SATRUGHNA SUNDARAY S/O DAMODAR SUNDARAY PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
11 TANGI OR-23-009-016-007/19155
(Chhanagiri) 		2423009016NRG24170820230184942 17/08/2023 sushama dei 2423009016WL009755 sushama dei 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011253 MRS SUSHAMA UDAYSINGH STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-016-007/19156
(Chhanagiri) 		2423009016NRG24170820230184943 17/08/2023 PARAMANANDA UDAYASINGH 2423009016WL009755 PARAMANANDA UDAYASINGH 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011271 MR PARAMANANDA UDAYASINGH STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-016-007/19232
(Chhanagiri) 		2423009016NRG24170820230184946 17/08/2023 KASHINATH UDAYASINGH 2423009016WL009755 KASHINATH UDAYASINGH 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011269 KASHINATH UDAYASINGH STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-016-007/19242
(Chhanagiri) 		2423009016NRG24170820230184932 17/08/2023 BULU SAMANTARAY 2423009016WL009751 BULU SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011267 MR BULU SAMANTARAY STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-016-007/19269
(Chhanagiri) 		2423009016NRG24170820230184951 17/08/2023 RAMESH CHANDRA SUNDARAY 2423009016WL009755 RAMESH CHANDRA SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011250 RAMESH CHANDRA SUNDARAY ODISHA GRAMYA BANK(607060)
16 TANGI OR-23-009-016-007/19272
(Chhanagiri) 		2423009016NRG24170820230184952 17/08/2023 RAMESH CHANDRA MARTHA 2423009016WL009755 RAMESH CHANDRA MARTHA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011268 MR RAMESH CHANDRA MARTHA STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-016-007/19295
(Chhanagiri) 		2423009016NRG24170820230184953 17/08/2023 HATA MANGARAJ 2423009016WL009755 HATA MANGARAJ 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011259 HATA MANGARAJ ODISHA GRAMYA BANK(607060)
18 TANGI OR-23-009-016-007/19302
(Chhanagiri) 		2423009016NRG24170820230184954 17/08/2023 Purna Chandra Sundray 2423009016WL009755 Purna Chandra Sundray 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011251 PURNA CHANDRA SUNDARAY S/O-MADHAB SUNDAR PUNJAB NATIONAL BANK(508568)
19 TANGI OR-23-009-016-007/19313
(Chhanagiri) 		2423009016NRG24170820230184923 17/08/2023 SAROJINI SUNDARAY 2423009016WL009750 SAROJINI SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011266 MRS SAROJINI SUNDARAY STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-016-007/19313
(Chhanagiri) 		2423009016NRG24170820230184922 17/08/2023 yoginath sundaray 2423009016WL009750 yoginath sundaray 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011258 Mr JOGINATH SUNDARAY STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-016-007/19325
(Chhanagiri) 		2423009016NRG24170820230184956 17/08/2023 SADASIB SAMANTARAY 2423009016WL009755 SADASIB SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011252 MR SADASIB SAMANTARAY STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-016-007/30579
(Chhanagiri) 		2423009016NRG24170820230184926 17/08/2023 Biswambar Behera 2423009016WL009750 Biswambar Behera 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011263 BISWAMBAR BEHERA HDFC BANK LTD(607152)
23 TANGI OR-23-009-016-007/30683
(Chhanagiri) 		2423009016NRG24170820230184958 17/08/2023 SRINIBASH SAMANTARAY 2423009016WL009755 SRINIBASH SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011256 MR SRINIBASH SAMANTARAY STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-016-007/30754
(Chhanagiri) 		2423009016NRG24170820230184962 17/08/2023 Mr. SURENDRA SUNDARAY 2423009016WL009755 Mr. SURENDRA SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011272 Mr SURENDRA SUNDARAY STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-016-007/30755
(Chhanagiri) 		2423009016NRG24170820230184963 17/08/2023 PRAMILA SUNDARAY 2423009016WL009755 PRAMILA SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011261 MRS PRAMILA SUNDARAY STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-016-007/30812
(Chhanagiri) 		2423009016NRG24170820230184964 17/08/2023 MRS. SIMA SUNDARAY 2423009016WL009755 MRS. SIMA SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011265 MRS SIMA SUNDARAY STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-016-007/30825
(Chhanagiri) 		2423009016NRG24170820230184967 17/08/2023 MAMATA SUNDARAY 2423009016WL009755 MAMATA SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011264 MRS MAMATA SUNDARAY STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-016-007/30894
(Chhanagiri) 		2423009016NRG24170820230184935 17/08/2023 BISHNUPRIYA SAMANTARA 2423009016WL009751 BISHNUPRIYA SAMANTARA 00415 SBIN0009631 1659 1659 Rejected 30/08/2023 4974011273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TANGI OR-23-009-016-007/30910
(Chhanagiri) 		2423009016NRG24170820230184972 17/08/2023 MRS. GITANJALI SUNDARAY 2423009016WL009755 MRS. GITANJALI SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011262 MRS GITANJALI SUNDARAY STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-016-007/30922
(Chhanagiri) 		2423009016NRG24170820230184973 17/08/2023 MRS. ARUNABALA MARTHA 2423009016WL009755 MRS. ARUNABALA MARTHA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011236 ARUNABALA MARTHA PUNJAB NATIONAL BANK(508568)
31 TANGI OR-23-009-016-007/30940
(Chhanagiri) 		2423009016NRG24170820230184974 17/08/2023 MISS PUJA SUNDARAY 2423009016WL009755 MISS PUJA SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011276 MISS PUJA SUNDARAY STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-016-007/30946
(Chhanagiri) 		2423009016NRG24170820230184975 17/08/2023 MRS LILI MARTHA 2423009016WL009755 MRS LILI MARTHA 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011237 MRS LILI MARTHA STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-016-007/30973
(Chhanagiri) 		2423009016NRG24170820230184977 17/08/2023 MRS. AMBIKA CHAMPATI 2423009016WL009755 MRS. AMBIKA CHAMPATI 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011260 MRS AMBIKA CHAMPATI STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-016-007/31045
(Chhanagiri) 		2423009016NRG24170820230184979 17/08/2023 MRS. JYOSNARANI UDAYASINGH 2423009016WL009755 MRS. JYOSNARANI UDAYASINGH 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011270 MRS JYOSNARANI UDAYASINH STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-016-007/31079
(Chhanagiri) 		2423009016NRG24170820230184984 17/08/2023 RATNAKAR SAMANTARAY 2423009016WL009755 RATNAKAR SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011248 MR RATNAKAR SAMANTARAY STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-016-007/31080
(Chhanagiri) 		2423009016NRG24170820230184985 17/08/2023 mr. balabhadra udayasingh 2423009016WL009755 mr. balabhadra udayasingh 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011257 MR BALABHADRA UDAYASINGH STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-016-007/31084
(Chhanagiri) 		2423009016NRG24170820230184986 17/08/2023 SHRI SUBRAT SUNDARAY 2423009016WL009755 SHRI SUBRAT SUNDARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011277 SHRI SUBRAT SUNDARAY STATE BANK OF INDIA(508548)
38 TANGI OR-23-009-016-007/31086
(Chhanagiri) 		2423009016NRG24170820230184987 17/08/2023 MISS. SANGITA SAMANTARAY 2423009016WL009755 MISS. SANGITA SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011275 MISS SANGITA SAMANTARAY STATE BANK OF INDIA(508548)
39 TANGI OR-23-009-016-008/19558
(Chhanagiri) 		2423009016NRG24170820230184936 17/08/2023 DIPAK PRADHAN 2423009016WL009751 DIPAK PRADHAN 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011255 MR DIPAK PRADHAN STATE BANK OF INDIA(508548)
40 TANGI OR-23-009-016-008/30780
(Chhanagiri) 		2423009016NRG24170820230184928 17/08/2023 KARUNAKAR BHOI 2423009016WL009750 KARUNAKAR BHOI 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974011274 MR KARUNAKAR BHOI STATE BANK OF INDIA(508548)
SubTotal 49770 49770
41 TANGI OR-23-009-016-007/19316
(Chhanagiri) 		2423009016NRG24170820230184933 17/08/2023 Gopinath samantray 2423009016WL009751 Gopinath samantray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974011246 MR GOPINATH SAMANTARAY STATE BANK OF INDIA(508548)
42 TANGI OR-23-009-016-007/30853
(Chhanagiri) 		2423009016NRG24170820230184969 17/08/2023 MRS. SHAILABALA SAMANTARAY 2423009016WL009755 MRS. SHAILABALA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974011247 MRS SHAILABALA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009016_170823APB_FTO_460739 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1659
2 TANGI OR2423009016_170823APB_FTO_460739 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
3 TANGI OR2423009016_170823APB_FTO_460739 Punjab National Bank PUNB0737300 JANKIA 13272
4 TANGI OR2423009016_170823APB_FTO_460739 State Bank of India SBIN0009631 CHHANNAGIRI 49770
5 TANGI OR2423009016_170823APB_FTO_460739 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 3318

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