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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_200723APB_FTO_360900
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-23-009-012-001/30599
(Badapokharia) 		2423009012NRG24200720230151114 20/07/2023 SRINIVAS SAMANTRAY 2423009012WL006190 SRINIVAS SAMANTRAY 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4962722259 SRINIVAS SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 TANGI OR-23-009-012-001/25956
(Badapokharia) 		2423009012NRG24200720230151091 20/07/2023 TUKUNI DEI 2423009012WL006190 TUKUNI DEI 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962722282 MR PRAHALLAD DALASINGHARAY STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-012-001/26055
(Badapokharia) 		2423009012NRG24200720230151101 20/07/2023 Mr Kailasha Harichandan 2423009012WL006190 Mr Kailasha Harichandan 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962722281 KAILASH HARICHANDAN PUNJAB NATIONAL BANK(508568)
4 TANGI OR-23-009-012-007/26747
(Badapokharia) 		2423009012NRG24200720230151160 20/07/2023 Bhaskar Pradhan 2423009012WL006192 Bhaskar Pradhan 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4962722279 BHASKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TANGI OR-23-009-012-007/26751
(Badapokharia) 		2423009012NRG24200720230151161 20/07/2023 RADHASHAYAMA PRADHAN 2423009012WL006192 RADHASHAYAMA PRADHAN 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4962722280 RADHASHYAM PRADHAN S/O GANGADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
6 TANGI OR-23-009-012-007/26810
(Badapokharia) 		2423009012NRG24200720230151163 20/07/2023 MR JOGENDRA JAGADEB 2423009012WL006192 MR JOGENDRA JAGADEB 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4962722284 JOGENDRA JAGADEB PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
7 TANGI OR-23-009-012-001/26117
(Badapokharia) 		2423009012NRG24200720230151103 20/07/2023 Gopinath Samantray 2423009012WL006190 Gopinath Samantray 00415 SBIN0007343 474 474 Processed 30/08/2023 4962722258 MR GOPINATH SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 474 474
8 TANGI OR-23-009-012-001/25951
(Badapokharia) 		2423009012NRG24200720230151090 20/07/2023 MRS SITA BALIYARSINGH 2423009012WL006190 MRS SITA BALIYARSINGH 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962722272 MRS SITA BALIYARSINGH STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-012-001/25975
(Badapokharia) 		2423009012NRG24200720230151094 20/07/2023 MADHOI DEI 2423009012WL006190 MADHOI DEI 00415 SBIN0008213 948 948 Processed 30/08/2023 4962722261 MRS MADHOI DEI STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-012-001/25977
(Badapokharia) 		2423009012NRG24200720230151095 20/07/2023 MR PRAFULLA JUJHARSINGH 2423009012WL006190 MR PRAFULLA JUJHARSINGH 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962722260 MR PRAFULLA JUJHARSINGH STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-012-001/25995
(Badapokharia) 		2423009012NRG24200720230151096 20/07/2023 Benudhar Baliyarsingh 2423009012WL006190 Benudhar Baliyarsingh 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962722263 Benudhar Baliyarsingh ODISHA GRAMYA BANK(607060)
12 TANGI OR-23-009-012-001/26019
(Badapokharia) 		2423009012NRG24200720230151097 20/07/2023 AKRUR DALASINGHRA 2423009012WL006190 AKRUR DALASINGHRA 00415 SBIN0008213 948 948 Processed 30/08/2023 4962722267 MR AKRUR DALASINGHARAY STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-012-001/26052
(Badapokharia) 		2423009012NRG24200720230151100 20/07/2023 SANJU DEI 2423009012WL006190 SANJU DEI 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962722270 MRS SANJU DEI STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-012-001/26122
(Badapokharia) 		2423009012NRG24200720230151104 20/07/2023 MR PRAKASH CHANDRA JENA 2423009012WL006190 MR PRAKASH CHANDRA JENA 00415 SBIN0008213 474 474 Processed 30/08/2023 4962722269 MR PRAKASH CHANDRA JENA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-012-001/26134
(Badapokharia) 		2423009012NRG24200720230151105 20/07/2023 Haribandhu Dalasinghray 2423009012WL006190 Haribandhu Dalasinghray 00415 SBIN0008213 474 474 Processed 30/08/2023 4962722264 MR HADIBANDHU DALASINGHARAY STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-012-001/30367
(Badapokharia) 		2423009012NRG24200720230151107 20/07/2023 Gangadhar Ranabir 2423009012WL006190 Gangadhar Ranabir 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962722268 MR GANGADHAR RANABIR STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-012-001/30384
(Badapokharia) 		2423009012NRG24200720230151109 20/07/2023 Maina Nayak 2423009012WL006190 Maina Nayak 00415 SBIN0008213 474 474 Processed 30/08/2023 4962722265 MRS MAINI NAYAK STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-012-001/30389
(Badapokharia) 		2423009012NRG24200720230151110 20/07/2023 PRABHATI NAYAK 2423009012WL006190 PRABHATI NAYAK 00415 SBIN0008213 948 948 Processed 30/08/2023 4962722278 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-012-001/30402
(Badapokharia) 		2423009012NRG24200720230151111 20/07/2023 PRATIMA SAMANTARAY 2423009012WL006190 PRATIMA SAMANTARAY 00415 SBIN0008213 474 474 Processed 30/08/2023 4962722276 MRS PRATIMA SAMANTRAY STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-012-001/30465
(Badapokharia) 		2423009012NRG24200720230151112 20/07/2023 ANUSUYA DEI 2423009012WL006190 ANUSUYA DEI 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962722262 MISS ANITA UTTARKABAT STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-012-001/30599
(Badapokharia) 		2423009012NRG24200720230151115 20/07/2023 RASHMITA SAMANTARAY 2423009012WL006190 RASHMITA SAMANTARAY 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962722277 RASMITA SAMANTARAY UCO BANK(607066)
22 TANGI OR-23-009-012-003/26646
(Badapokharia) 		2423009012NRG24200720230151157 20/07/2023 Dasarathi Behera 2423009012WL006192 Dasarathi Behera 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4962722283 Dasarathi Behera ODISHA GRAMYA BANK(607060)
23 TANGI OR-23-009-012-007/26757
(Badapokharia) 		2423009012NRG24200720230151162 20/07/2023 SARBEWAR PRADHAN 2423009012WL006192 SARBEWAR PRADHAN 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4962722271 MR SARBESWAR PRADHAN STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-012-007/26821
(Badapokharia) 		2423009012NRG24200720230151164 20/07/2023 Mr SUKANTA BEHERA 2423009012WL006192 Mr SUKANTA BEHERA 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4962722266 MR SUKANTA BEHERA STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-012-007/26844
(Badapokharia) 		2423009012NRG24200720230151165 20/07/2023 RAJANI CHAMPATI 2423009012WL006192 RAJANI CHAMPATI 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4962722273 MRS RAJANI CHAMPATI STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-012-007/26851
(Badapokharia) 		2423009012NRG24200720230151167 20/07/2023 MR MANORANJAN PRADHAN 2423009012WL006192 MR MANORANJAN PRADHAN 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4962722274 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-012-007/26862
(Badapokharia) 		2423009012NRG24200720230151168 20/07/2023 MRS PUSHPALATA PRADHAN 2423009012WL006192 MRS PUSHPALATA PRADHAN 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4962722275 MRS PUSHPALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
28 TANGI OR-23-009-012-001/26055
(Badapokharia) 		2423009012NRG24200720230151102 20/07/2023 Anupama Harichandan 2423009012WL006190 Anupama Harichandan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962722256 Anupama Harichandan ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
29 TANGI OR-23-009-012-001/25971
(Badapokharia) 		2423009012NRG24200720230151093 20/07/2023 Ramakrushna Paikaray 2423009012WL006190 Ramakrushna Paikaray 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962722257 RAMAKRUSHNA PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009012_200723APB_FTO_360900 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1185
2 TANGI OR2423009012_200723APB_FTO_360900 Punjab National Bank PUNB0737300 JANKIA 6636
3 TANGI OR2423009012_200723APB_FTO_360900 State Bank of India SBIN0007343 CHANDPUR 474
4 TANGI OR2423009012_200723APB_FTO_360900 State Bank of India SBIN0008213 KAMAGURU 21567
5 TANGI OR2423009012_200723APB_FTO_360900 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1185
6 TANGI OR2423009012_200723APB_FTO_360900 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

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