Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009010_210923FTO_554109
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-23-009-010-001/16610
(Nirakarpur) 		2423009010NRG24210920230206173 21/09/2023 RATANI DEI 2423009010WL014153 RATANI DEI 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770399 RATANI DEI ()
2 TANGI OR-23-009-010-001/16798
(Nirakarpur) 		2423009010NRG24210920230206164 21/09/2023 RAKESH JADAB 2423009010WL014150 RAKESH JADAB 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770406 RAKESH JADAB ()
3 TANGI OR-23-009-010-001/16798
(Nirakarpur) 		2423009010NRG24210920230206162 21/09/2023 REKHA DEI 2423009010WL014150 REKHA DEI 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770408 REKHA DEI ()
4 TANGI OR-23-009-010-001/16798
(Nirakarpur) 		2423009010NRG24210920230206163 21/09/2023 SABITA BEHERA 2423009010WL014150 SABITA BEHERA 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770407 SABITA BEHERA ()
5 TANGI OR-23-009-010-001/30618
(Nirakarpur) 		2423009010NRG24210920230206176 21/09/2023 TRUPTIMAYEE PATRA 2423009010WL014153 TRUPTIMAYEE PATRA 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770404 TRUPTIMAYEE PATRA ()
6 TANGI OR-23-009-010-003/17035
(Nirakarpur) 		2423009010NRG24180920230200743 21/09/2023 sujata mishra 2423009010WL013215 sujata mishra 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770402 sujata mishra ()
7 TANGI OR-23-009-010-003/17198
(Nirakarpur) 		2423009010NRG24200920230201579 21/09/2023 sukanti behera 2423009010WL013354 sukanti behera 00045 BARB0NIRAKA 711 711 Processed 09/11/2023 7272770392 sukanti behera ()
8 TANGI OR-23-009-010-003/30613
(Nirakarpur) 		2423009010NRG24210920230206168 21/09/2023 kumari moharana 2423009010WL014150 kumari moharana 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770394 kumari moharana ()
9 TANGI OR-23-009-010-003/30613
(Nirakarpur) 		2423009010NRG24210920230206166 21/09/2023 sabita maharana 2423009010WL014150 sabita maharana 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770393 sabita maharana ()
10 TANGI OR-23-009-010-003/30613
(Nirakarpur) 		2423009010NRG24210920230206167 21/09/2023 trinath maharana 2423009010WL014150 trinath maharana 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770391 trinath maharana ()
11 TANGI OR-23-009-010-003/30641
(Nirakarpur) 		2423009010NRG24210920230206170 21/09/2023 manas senapati 2423009010WL014150 manas senapati 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770395 manas senapati ()
12 TANGI OR-23-009-010-003/30642
(Nirakarpur) 		2423009010NRG24180920230200745 21/09/2023 manoranjan maharana 2423009010WL013215 manoranjan maharana 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770403 manoranjan maharana ()
13 TANGI OR-23-009-010-003/30642
(Nirakarpur) 		2423009010NRG24180920230200744 21/09/2023 rajani maharana 2423009010WL013215 rajani maharana 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770390 rajani maharana ()
14 TANGI OR-23-009-010-003/30651
(Nirakarpur) 		2423009010NRG24200920230201581 21/09/2023 SISHULA BEHERA 2423009010WL013354 SISHULA BEHERA 00045 BARB0NIRAKA 711 711 Processed 09/11/2023 7272770388 SISHULA BEHERA ()
15 TANGI OR-23-009-010-003/30664
(Nirakarpur) 		2423009010NRG24210920230206178 21/09/2023 rina behera 2423009010WL014153 rina behera 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770397 rina behera ()
16 TANGI OR-23-009-010-003/30664
(Nirakarpur) 		2423009010NRG24210920230206179 21/09/2023 soumya ranjan behera 2423009010WL014153 soumya ranjan behera 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770396 soumya ranjan behera ()
17 TANGI OR-23-009-010-003/30664
(Nirakarpur) 		2423009010NRG24210920230206177 21/09/2023 suresh behera 2423009010WL014153 suresh behera 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770398 suresh behera ()
18 TANGI OR-23-009-010-006/17381
(Nirakarpur) 		2423009010NRG24180920230200747 21/09/2023 GITA DIHUDI 2423009010WL013215 GITA DIHUDI 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7272770389 GITA DIHUDI ()
SubTotal 27966 27966
19 TANGI OR-23-009-010-001/30618
(Nirakarpur) 		2423009010NRG24210920230206175 21/09/2023 K JAYAKRUSNA PATRA 2423009010WL014153 K JAYAKRUSNA PATRA 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7272770405 MR K JAYAKRUSNA PATRA ()
20 TANGI OR-23-009-010-006/30582
(Nirakarpur) 		2423009010NRG24210920230206180 21/09/2023 SUJATA PRADHAN 2423009010WL014153 SUJATA PRADHAN 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7272770400 MRS SUJATA PRADHAN ()
SubTotal 3318 3318
21 TANGI OR-23-009-010-003/30658
(Nirakarpur) 		2423009010NRG24200920230201585 21/09/2023 abhimanyu parida 2423009010WL013354 abhimanyu parida 00415 SBIN0051302 711 711 Processed 09/11/2023 7272770401 MR ABHIMANYU PARIDA ()
SubTotal 711 711
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009010_210923FTO_554109 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 27966
2 TANGI OR2423009010_210923FTO_554109 State Bank of India SBIN0009631 CHHANNAGIRI 3318
3 TANGI OR2423009010_210923FTO_554109 State Bank of India SBIN0051302 BHUBANESWAR 711

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