Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_030923FTO_492467
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-23-009-003-001/2633
(Kantalbai) 		2423009003NRG24020920230190866 03/09/2023 Anjali Adhikary 2423009003WL010845 Anjali Adhikary 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051663 Anjali Adhikary ()
2 TANGI OR-23-009-003-001/2633
(Kantalbai) 		2423009003NRG24020920230190867 03/09/2023 Dayamaya Adhikari 2423009003WL010845 Dayamaya Adhikari 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051646 Dayamaya Adhikari ()
3 TANGI OR-23-009-003-001/2833
(Kantalbai) 		2423009003NRG24020920230190896 03/09/2023 Sanjulata Parida 2423009003WL010852 Sanjulata Parida 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051680 Sanjulata Parida ()
4 TANGI OR-23-009-003-001/30744
(Kantalbai) 		2423009003NRG24020920230190911 03/09/2023 Tofan Sardar 2423009003WL010857 Tofan Sardar 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051650 Tofan Sardar ()
5 TANGI OR-23-009-003-005/3902
(Kantalbai) 		2423009003NRG24020920230190870 03/09/2023 Karunakar Palei 2423009003WL010845 Karunakar Palei 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051648 Karunakar Palei ()
6 TANGI OR-23-009-003-005/3902
(Kantalbai) 		2423009003NRG24020920230190869 03/09/2023 Tulasi Palei 2423009003WL010845 Tulasi Palei 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051661 Tulasi Palei ()
7 TANGI OR-23-009-003-005/3910
(Kantalbai) 		2423009003NRG24030920230190980 03/09/2023 PADMA SAHOO 2423009003WL010877 PADMA SAHOO 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051698 PADMA SAHOO ()
8 TANGI OR-23-009-003-005/3977
(Kantalbai) 		2423009003NRG24020920230190921 03/09/2023 RAMA SAHOO 2423009003WL010861 RAMA SAHOO 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051666 RAMA SAHOO ()
9 TANGI OR-23-009-003-005/4031
(Kantalbai) 		2423009003NRG24030920230190981 03/09/2023 Kedar Sahoo 2423009003WL010877 Kedar Sahoo 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051668 Kedar Sahoo ()
10 TANGI OR-23-009-003-006/30481
(Kantalbai) 		2423009003NRG24020920230190876 03/09/2023 Anupama Mandal 2423009003WL010846 Anupama Mandal 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051690 Anupama Mandal ()
11 TANGI OR-23-009-003-006/30481
(Kantalbai) 		2423009003NRG24020920230190877 03/09/2023 Jitu Das 2423009003WL010846 Jitu Das 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051691 Jitu Das ()
12 TANGI OR-23-009-003-006/30687
(Kantalbai) 		2423009003NRG24030920230190993 03/09/2023 JAYADEV DHALI 2423009003WL010878 JAYADEV DHALI 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051675 JAYADEV DHALI ()
13 TANGI OR-23-009-003-006/30687
(Kantalbai) 		2423009003NRG24030920230190994 03/09/2023 MADHUMALA DHALI 2423009003WL010878 MADHUMALA DHALI 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051672 MADHUMALA DHALI ()
14 TANGI OR-23-009-003-006/30687
(Kantalbai) 		2423009003NRG24030920230190995 03/09/2023 SHEPHALI DAS 2423009003WL010878 SHEPHALI DAS 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051671 SHEPHALI DAS ()
15 TANGI OR-23-009-003-006/30730
(Kantalbai) 		2423009003NRG24020920230190906 03/09/2023 Swapna Mandal 2423009003WL010855 Swapna Mandal 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051693 Swapna Mandal ()
16 TANGI OR-23-009-003-006/30736
(Kantalbai) 		2423009003NRG24030920230190982 03/09/2023 Khadika Behera 2423009003WL010877 Khadika Behera 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051674 Khadika Behera ()
17 TANGI OR-23-009-003-006/30736
(Kantalbai) 		2423009003NRG24030920230190984 03/09/2023 PINTU BEHERA 2423009003WL010877 PINTU BEHERA 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051696 PINTU BEHERA ()
18 TANGI OR-23-009-003-006/4035
(Kantalbai) 		2423009003NRG24020920230190950 03/09/2023 PABITRA JENA 2423009003WL010874 PABITRA JENA 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051647 PABITRA JENA ()
19 TANGI OR-23-009-003-008/30627
(Kantalbai) 		2423009003NRG24030920230190999 03/09/2023 ANITA SARKAR 2423009003WL010879 ANITA SARKAR 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051676 ANITA SARKAR ()
20 TANGI OR-23-009-003-008/30627
(Kantalbai) 		2423009003NRG24030920230190998 03/09/2023 NIKHIL SARKAR 2423009003WL010879 NIKHIL SARKAR 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051656 NIKHIL SARKAR ()
21 TANGI OR-23-009-003-008/30686
(Kantalbai) 		2423009003NRG24020920230190943 03/09/2023 mamata sana 2423009003WL010871 mamata sana 00048 BKID0005556 166 166 Processed 09/11/2023 7269051657 mamata sana ()
22 TANGI OR-23-009-003-008/30686
(Kantalbai) 		2423009003NRG24020920230190942 03/09/2023 santosh sana 2423009003WL010871 santosh sana 00048 BKID0005556 166 166 Processed 09/11/2023 7269051649 santosh sana ()
23 TANGI OR-23-009-003-008/30707
(Kantalbai) 		2423009003NRG24020920230190933 03/09/2023 Nirmala Mandal 2423009003WL010866 Nirmala Mandal 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051665 Nirmala Mandal ()
24 TANGI OR-23-009-003-008/30707
(Kantalbai) 		2423009003NRG24020920230190934 03/09/2023 Sadananda Mandal 2423009003WL010866 Sadananda Mandal 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051685 Sadananda Mandal ()
25 TANGI OR-23-009-003-008/30733
(Kantalbai) 		2423009003NRG24030920230191000 03/09/2023 Madhab Sarkar 2423009003WL010879 Madhab Sarkar 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051687 Madhab Sarkar ()
26 TANGI OR-23-009-003-008/30737
(Kantalbai) 		2423009003NRG24030920230190997 03/09/2023 AMAL SARKAR 2423009003WL010878 AMAL SARKAR 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051673 AMAL SARKAR ()
27 TANGI OR-23-009-003-008/30750
(Kantalbai) 		2423009003NRG24020920230190948 03/09/2023 Susama Sarkar 2423009003WL010873 Susama Sarkar 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051679 Susama Sarkar ()
28 TANGI OR-23-009-003-008/30754
(Kantalbai) 		2423009003NRG24020920230190881 03/09/2023 Rasanda Pradhan 2423009003WL010846 Rasanda Pradhan 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051652 Rasanda Pradhan ()
29 TANGI OR-23-009-003-008/30757
(Kantalbai) 		2423009003NRG24020920230190872 03/09/2023 Krushna Chandra Sahoo 2423009003WL010845 Krushna Chandra Sahoo 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051686 Krushna Chandra Sahoo ()
30 TANGI OR-23-009-003-008/30757
(Kantalbai) 		2423009003NRG24020920230190873 03/09/2023 Sabitree Dei 2423009003WL010845 Sabitree Dei 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051683 Sabitree Dei ()
31 TANGI OR-23-009-003-008/30761
(Kantalbai) 		2423009003NRG24020920230190874 03/09/2023 Ranjan sana 2423009003WL010845 Ranjan sana 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051670 Ranjan sana ()
32 TANGI OR-23-009-003-008/30765
(Kantalbai) 		2423009003NRG24020920230190932 03/09/2023 Saroj Sarkar 2423009003WL010865 Saroj Sarkar 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051692 Saroj Sarkar ()
33 TANGI OR-23-009-003-008/30767
(Kantalbai) 		2423009003NRG24030920230190990 03/09/2023 MINATI HAIDAR 2423009003WL010877 MINATI HAIDAR 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051697 MINATI HAIDAR ()
34 TANGI OR-23-009-003-008/30780
(Kantalbai) 		2423009003NRG24020920230190883 03/09/2023 Sajal Das 2423009003WL010846 Sajal Das 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051684 Sajal Das ()
35 TANGI OR-23-009-003-008/4722
(Kantalbai) 		2423009003NRG24020920230190923 03/09/2023 Shakhi Barik 2423009003WL010862 Shakhi Barik 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051659 Shakhi Barik ()
36 TANGI OR-23-009-003-008/4899
(Kantalbai) 		2423009003NRG24020920230190928 03/09/2023 Mira Mardda 2423009003WL010864 Mira Mardda 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051669 Mira Mardda ()
37 TANGI OR-23-009-003-008/4931
(Kantalbai) 		2423009003NRG24030920230190992 03/09/2023 SANJAY KUMAR MANDAL 2423009003WL010877 SANJAY KUMAR MANDAL 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051699 SANJAY KUMAR MANDAL ()
38 TANGI OR-23-009-003-008/5030
(Kantalbai) 		2423009003NRG24020920230190891 03/09/2023 Mina Dhali 2423009003WL010850 Mina Dhali 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051660 Mina Dhali ()
39 TANGI OR-23-009-003-008/5030
(Kantalbai) 		2423009003NRG24020920230190890 03/09/2023 Sishu Dhali 2423009003WL010850 Sishu Dhali 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051655 Sishu Dhali ()
40 TANGI OR-23-009-003-009/30698
(Kantalbai) 		2423009003NRG24020920230190885 03/09/2023 Kajal Das 2423009003WL010846 Kajal Das 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051651 Kajal Das ()
41 TANGI OR-23-009-003-010/30686
(Kantalbai) 		2423009003NRG24020920230190927 03/09/2023 Prasanta Sahoo 2423009003WL010863 Prasanta Sahoo 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051667 Prasanta Sahoo ()
42 TANGI OR-23-009-003-010/30686
(Kantalbai) 		2423009003NRG24020920230190926 03/09/2023 Sasmita Sahoo 2423009003WL010863 Sasmita Sahoo 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051682 Sasmita Sahoo ()
43 TANGI OR-23-009-003-010/30688
(Kantalbai) 		2423009003NRG24020920230190920 03/09/2023 Mani Parida 2423009003WL010860 Mani Parida 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051658 Mani Parida ()
44 TANGI OR-23-009-003-010/30688
(Kantalbai) 		2423009003NRG24020920230190919 03/09/2023 Swapneswar Parida 2423009003WL010860 Swapneswar Parida 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051664 Swapneswar Parida ()
45 TANGI OR-23-009-003-010/5213
(Kantalbai) 		2423009003NRG24020920230190939 03/09/2023 Minati Nayak 2423009003WL010869 Minati Nayak 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051681 Minati Nayak ()
46 TANGI OR-23-009-003-010/5213
(Kantalbai) 		2423009003NRG24020920230190938 03/09/2023 Sachi Dei 2423009003WL010869 Sachi Dei 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051654 Sachi Dei ()
47 TANGI OR-23-009-003-010/5251
(Kantalbai) 		2423009003NRG24020920230190945 03/09/2023 Pramodinee Parida 2423009003WL010872 Pramodinee Parida 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051653 Pramodinee Parida ()
48 TANGI OR-23-009-003-010/5251
(Kantalbai) 		2423009003NRG24020920230190946 03/09/2023 Umakanta Parida 2423009003WL010872 Umakanta Parida 00048 BKID0005556 1659 1659 Processed 09/11/2023 7269051662 Umakanta Parida ()
SubTotal 76646 76646
49 TANGI OR-23-009-003-008/4899
(Kantalbai) 		2423009003NRG24020920230190929 03/09/2023 Niranjan Midha 2423009003WL010864 Niranjan Midha 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7269051695 Niranjan Midha ()
SubTotal 1659 1659
50 TANGI OR-23-009-003-005/3910
(Kantalbai) 		2423009003NRG24030920230190979 03/09/2023 SANTOSH SAHOO 2423009003WL010877 SANTOSH SAHOO 00415 SBIN0007343 1659 1659 Rejected 09/11/2023 7269051700 Account closed
51 TANGI OR-23-009-003-005/3977
(Kantalbai) 		2423009003NRG24020920230190922 03/09/2023 Surendra Sahoo 2423009003WL010861 Surendra Sahoo 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051689 MR SURENDRA SAHOO ()
52 TANGI OR-23-009-003-006/30736
(Kantalbai) 		2423009003NRG24030920230190983 03/09/2023 NABA BEHERA 2423009003WL010877 NABA BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051706 MR NABA BEHERA ()
53 TANGI OR-23-009-003-006/30736
(Kantalbai) 		2423009003NRG24030920230190985 03/09/2023 PUSPANJALI BEHERA 2423009003WL010877 PUSPANJALI BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051701 MISS PUSPANJALI BEHERA ()
54 TANGI OR-23-009-003-008/30715
(Kantalbai) 		2423009003NRG24030920230190987 03/09/2023 RANJAN SARDAR 2423009003WL010877 RANJAN SARDAR 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051704 MR RANJAN SARDAR ()
55 TANGI OR-23-009-003-008/30715
(Kantalbai) 		2423009003NRG24030920230190988 03/09/2023 SEEMA SARDAR 2423009003WL010877 SEEMA SARDAR 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051705 MRS SEEMA SARDAR ()
56 TANGI OR-23-009-003-008/30749
(Kantalbai) 		2423009003NRG24030920230190989 03/09/2023 GITA DASH 2423009003WL010877 GITA DASH 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051703 MRS GITADASH DASH ()
57 TANGI OR-23-009-003-008/4722
(Kantalbai) 		2423009003NRG24020920230190924 03/09/2023 Srikanta Kumar Bariki 2423009003WL010862 Srikanta Kumar Bariki 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051688 MR SRIKANT KUMRA BARIKI ()
58 TANGI OR-23-009-003-008/4931
(Kantalbai) 		2423009003NRG24030920230190991 03/09/2023 SANGHAMITRA RAY 2423009003WL010877 SANGHAMITRA RAY 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051702 MRS SANGHAMITRA RAY ()
59 TANGI OR-23-009-003-009/30681
(Kantalbai) 		2423009003NRG24020920230190937 03/09/2023 arjun sahoo 2423009003WL010868 arjun sahoo 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7269051677 MR ARJUN SAHOO ()
SubTotal 16590 16590
60 TANGI OR-23-009-003-001/30738
(Kantalbai) 		2423009003NRG24020920230190868 03/09/2023 Satyabadi Parida 2423009003WL010845 Satyabadi Parida 00415 SBIN0008213 1659 1659 Processed 09/11/2023 7269051678 MR SATYABRAT PARIDA ()
SubTotal 1659 1659
61 TANGI OR-23-009-003-010/30692
(Kantalbai) 		2423009003NRG24020920230190941 03/09/2023 Bidyadhar Parida 2423009003WL010870 Bidyadhar Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269051694 Bidyadhar Parida ()
SubTotal 1659 1659
Total 98213 98213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009003_030923FTO_492467 Bank of India BKID0005556 SINGHIPUR 76646
2 TANGI OR2423009003_030923FTO_492467 Punjab National Bank PUNB0737300 JANKIA 1659
3 TANGI OR2423009003_030923FTO_492467 State Bank of India SBIN0007343 CHANDPUR 16590
4 TANGI OR2423009003_030923FTO_492467 State Bank of India SBIN0008213 KAMAGURU 1659
5 TANGI OR2423009003_030923FTO_492467 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1659

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