Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_210923APB_FTO_554476
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-23-009-013-003/28539
(Sarapari) 		2423009013NRG24210920230206327 21/09/2023 LAXMIDHAR SAHOO 2423009013WL014202 LAXMIDHAR SAHOO 00045 BARB0NIRAKA 1659 1659 Processed 10/11/2023 7276284802 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-013-003/30559
(Sarapari) 		2423009013NRG24210920230206343 21/09/2023 BHOBANI NAYAK 2423009013WL014203 BHOBANI NAYAK 00045 BARB0NIRAKA 1659 1659 Processed 10/11/2023 7276284801 BHOBANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TANGI OR-23-009-013-004/28250
(Sarapari) 		2423009013NRG24210920230206344 21/09/2023 SUDAM CHARAN SAHOO 2423009013WL014203 SUDAM CHARAN SAHOO 00078 CNRB0003366 1659 1659 Processed 09/11/2023 7276284822 SUDAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 TANGI OR-23-009-013-003/28576
(Sarapari) 		2423009013NRG24210920230206363 21/09/2023 SADHU MAHARANA 2423009013WL014205 SADHU MAHARANA 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276284818 SADHU MAHARANA PUNJAB NATIONAL BANK(508568)
5 TANGI OR-23-009-013-003/28626
(Sarapari) 		2423009013NRG24210920230206330 21/09/2023 SANTOSH SINGH 2423009013WL014202 SANTOSH SINGH 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276284821 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
6 TANGI OR-23-009-013-003/28680
(Sarapari) 		2423009013NRG24210920230206332 21/09/2023 JAYAKRUSHNA NAYAK 2423009013WL014202 JAYAKRUSHNA NAYAK 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276284819 JAYAKRUSHNA NAYAK S/O KELU CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
7 TANGI OR-23-009-013-003/30551
(Sarapari) 		2423009013NRG24210920230206367 21/09/2023 ASHOK KUMAR SAMANTASINGHAR 2423009013WL014205 ASHOK KUMAR SAMANTASINGHAR 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276284816 Ashok Kumar Samantasinghar AIRTEL PAYMENTS BANK LIMITED(990288)
8 TANGI OR-23-009-013-003/30560
(Sarapari) 		2423009013NRG24210920230206321 21/09/2023 NABAKISHOR SAHOO 2423009013WL014201 NABAKISHOR SAHOO 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276284820 NABAKISHOR SAHOO S/O-RAM CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
9 TANGI OR-23-009-013-004/28349
(Sarapari) 		2423009013NRG24210920230206370 21/09/2023 RABIN KUMAR SAHOO 2423009013WL014205 RABIN KUMAR SAHOO 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276284815 RABIN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 TANGI OR-23-009-013-004/30566
(Sarapari) 		2423009013NRG24210920230206324 21/09/2023 MAGI MAHARANA 2423009013WL014201 MAGI MAHARANA 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276284817 MAGI MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
11 TANGI OR-23-009-013-003/28648
(Sarapari) 		2423009013NRG24210920230206366 21/09/2023 SUDHAKAR SAMANTASINGHAR 2423009013WL014205 SUDHAKAR SAMANTASINGHAR 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7276284803 MR SUDHAKAR SAMANTASINGHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 TANGI OR-23-009-013-001/28429
(Sarapari) 		2423009013NRG24210920230206326 21/09/2023 GAUTAM BEHERA 2423009013WL014202 GAUTAM BEHERA 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276284800 GAUTAM BEHERA INDUSIND BANK(607189)
13 TANGI OR-23-009-013-001/28442
(Sarapari) 		2423009013NRG24210920230206337 21/09/2023 JAMBESWAR MANGARAJ 2423009013WL014203 JAMBESWAR MANGARAJ 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7276284806 MR JAMBESWAR MANGARAJ STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-013-002/28405
(Sarapari) 		2423009013NRG24210920230206362 21/09/2023 PRANATI BALIARSINGH 2423009013WL014205 PRANATI BALIARSINGH 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7276284813 MRS PRANATI BALIARSINGH STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-013-003/28534
(Sarapari) 		2423009013NRG24210920230206350 21/09/2023 KALINGA BEHERA 2423009013WL014204 KALINGA BEHERA 00415 SBIN0009631 1652 1652 Processed 10/11/2023 7276284812 MR KALINGA BEHERA STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-013-003/28542
(Sarapari) 		2423009013NRG24210920230206351 21/09/2023 kailash parida 2423009013WL014204 kailash parida 00415 SBIN0009631 1652 1652 Processed 09/11/2023 7276284824 KAILASA CHANDRA PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
17 TANGI OR-23-009-013-003/28542
(Sarapari) 		2423009013NRG24210920230206352 21/09/2023 Mita Parida 2423009013WL014204 Mita Parida 00415 SBIN0009631 1652 1652 Processed 10/11/2023 7276284808 MRS MITA PARIDA STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-013-003/28558
(Sarapari) 		2423009013NRG24210920230206353 21/09/2023 Suresh Behera 2423009013WL014204 Suresh Behera 00415 SBIN0009631 1652 1652 Processed 10/11/2023 7276284807 MR SURESHA BEHERA STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-013-003/28639
(Sarapari) 		2423009013NRG24210920230206354 21/09/2023 SUSHANT KUMAR SAHU 2423009013WL014204 SUSHANT KUMAR SAHU 00415 SBIN0009631 1652 1652 Processed 10/11/2023 7276284809 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-013-003/30557
(Sarapari) 		2423009013NRG24210920230206341 21/09/2023 PREMANANDA NAG 2423009013WL014203 PREMANANDA NAG 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276284799 PREMANANDA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 TANGI OR-23-009-013-003/30561
(Sarapari) 		2423009013NRG24210920230206322 21/09/2023 AJI SAHOO 2423009013WL014201 AJI SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7276284810 AJI SAHOO STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-013-004/28293
(Sarapari) 		2423009013NRG24210920230206358 21/09/2023 BINODINI SAHOO 2423009013WL014204 BINODINI SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7276284814 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-013-004/28293
(Sarapari) 		2423009013NRG24210920230206357 21/09/2023 Sumanta Sahoo 2423009013WL014204 Sumanta Sahoo 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7276284823 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-013-004/28312
(Sarapari) 		2423009013NRG24210920230206359 21/09/2023 PRAHALLAD SAHOO 2423009013WL014204 PRAHALLAD SAHOO 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276284811 PRAHALLAD SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
25 TANGI OR-23-009-013-004/28349
(Sarapari) 		2423009013NRG24210920230206371 21/09/2023 KABIRAJ SAHU 2423009013WL014205 KABIRAJ SAHU 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7276284804 KABIRAJ SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TANGI OR-23-009-013-004/28374
(Sarapari) 		2423009013NRG24210920230206323 21/09/2023 PRANIT KUMAR DAS 2423009013WL014201 PRANIT KUMAR DAS 00415 SBIN0009631 1659 1659 Rejected 09/11/2023 7276284798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TANGI OR-23-009-013-004/30562
(Sarapari) 		2423009013NRG24210920230206360 21/09/2023 PRANANATH MAHARANA 2423009013WL014204 PRANANATH MAHARANA 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276284805 PRANNATH MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26035 26035
28 TANGI OR-23-009-013-003/28672
(Sarapari) 		2423009013NRG24210920230206340 21/09/2023 SWARNNALATA PRADHAN 2423009013WL014203 SWARNNALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276284797 SWARNNALATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 45943 45943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_210923APB_FTO_554476 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 3318
2 TANGI OR2423009013_210923APB_FTO_554476 Canara Bank CNRB0003366 KHURDA 1659
3 TANGI OR2423009013_210923APB_FTO_554476 Punjab National Bank PUNB0737300 JANKIA 11613
4 TANGI OR2423009013_210923APB_FTO_554476 State Bank of India SBIN0000116 KHURDA 1659
5 TANGI OR2423009013_210923APB_FTO_554476 State Bank of India SBIN0009631 CHHANNAGIRI 22731
6 TANGI OR2423009013_210923APB_FTO_554476 State Bank of India SBIN0009631 SBI,CHHANAGIRI 3304
7 TANGI OR2423009013_210923APB_FTO_554476 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1659

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