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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_310723APB_FTO_397707
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-23-009-002-002/1842
(Ratanpur) 		2423009002NRG24310720230166316 31/07/2023 MATIA PAIKARAY 2423009002WL007194 MATIA PAIKARAY 00176 IDIB000S232 1185 1185 Processed 30/08/2023 4973759902 Mr. MATIA PAIKARAY INDIAN BANK(607105)
2 TANGI OR-23-009-002-002/2127
(Ratanpur) 		2423009002NRG24310720230166322 31/07/2023 CHANDRAMANI BARIK 2423009002WL007194 CHANDRAMANI BARIK 00176 IDIB000S232 1185 1185 Processed 30/08/2023 4973759905 Mr. CHANDRAMANI BARIK INDIAN BANK(607105)
3 TANGI OR-23-009-002-002/2448
(Ratanpur) 		2423009002NRG24310720230166328 31/07/2023 BIJULI PRADHAN 2423009002WL007194 BIJULI PRADHAN 00176 IDIB000S232 1185 1185 Processed 30/08/2023 4973759907 Mrs. BIJULI PRADHAN INDIAN BANK(607105)
4 TANGI OR-23-009-002-002/2448
(Ratanpur) 		2423009002NRG24310720230166327 31/07/2023 HALU PRADHAN 2423009002WL007194 HALU PRADHAN 00176 IDIB000S232 1185 1185 Processed 30/08/2023 4973759904 Mr. HALU PRADHAN INDIAN BANK(607105)
5 TANGI OR-23-009-002-002/2980
(Ratanpur) 		2423009002NRG24310720230166416 31/07/2023 Sunita Sahoo 2423009002WL007201 Sunita Sahoo 00176 IDIB000S232 1185 1185 Processed 30/08/2023 4973759903 Mrs. SUNITA SAHU INDIAN BANK(607105)
SubTotal 5925 5925
6 TANGI OR-23-009-002-001/1674
(Ratanpur) 		2423009002NRG24310720230166381 31/07/2023 Surash Samantaray 2423009002WL007201 Surash Samantaray 00307 IOBA0NGB001 1185 1185 Processed 30/08/2023 4973759864 Surash Samantaray ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
7 TANGI OR-23-009-002-002/2668
(Ratanpur) 		2423009002NRG24310720230166398 31/07/2023 ULI DEI 2423009002WL007201 ULI DEI 00415 SBIN0003311 1185 1185 Processed 30/08/2023 4973759895 MRS ULI DEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 TANGI OR-23-009-002-001/1824
(Ratanpur) 		2423009002NRG24310720230166382 31/07/2023 PUJA MAHAPATRA 2423009002WL007201 PUJA MAHAPATRA 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759901 PUJA MOHAPATRA ICICI BANK LTD(508534)
9 TANGI OR-23-009-002-002/1956
(Ratanpur) 		2423009002NRG24310720230166319 31/07/2023 Padma Das 2423009002WL007194 Padma Das 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759897 MRS PADMA DAS STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-002-002/2140
(Ratanpur) 		2423009002NRG24310720230166323 31/07/2023 PARESH RAO 2423009002WL007194 PARESH RAO 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759893 MR PARESH RAO STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-002-002/2651
(Ratanpur) 		2423009002NRG24310720230166331 31/07/2023 PRAMOD KUMAR NAYAK 2423009002WL007194 PRAMOD KUMAR NAYAK 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759908 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-002-002/2668
(Ratanpur) 		2423009002NRG24310720230166397 31/07/2023 MANTU PRADHAN 2423009002WL007201 MANTU PRADHAN 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759899 SHRI MANTU PRADHAN STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-002-002/2740
(Ratanpur) 		2423009002NRG24310720230166400 31/07/2023 D NAGESH KUMAR NAIDU 2423009002WL007201 D NAGESH KUMAR NAIDU 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759892 Mr. D NAGESH KUMAR NAIDU S O BALARAJU N INDIAN BANK(607105)
14 TANGI OR-23-009-002-002/2752
(Ratanpur) 		2423009002NRG24310720230166401 31/07/2023 SANTOSH KUMAR PATRA 2423009002WL007201 SANTOSH KUMAR PATRA 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759894 MR SANTOSH KUMAR PATRA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-002-002/2825
(Ratanpur) 		2423009002NRG24310720230166404 31/07/2023 KUMARI DAS 2423009002WL007201 KUMARI DAS 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759896 MRS KUMARI DAS STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-002-002/2895
(Ratanpur) 		2423009002NRG24310720230166410 31/07/2023 Tapan Behera 2423009002WL007201 Tapan Behera 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973759900 Mr. TAPAN BEHERA INDIAN BANK(607105)
SubTotal 10665 10665
17 TANGI OR-23-009-002-002/2912
(Ratanpur) 		2423009002NRG24310720230166411 31/07/2023 Geetanjali Dalei 2423009002WL007201 Geetanjali Dalei 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973759898 Ms. Geetanjali Pradhan INDIAN BANK(607105)
SubTotal 1185 1185
18 TANGI OR-23-009-002-002/2169
(Ratanpur) 		2423009002NRG24310720230166325 31/07/2023 Dipak Behera 2423009002WL007194 Dipak Behera 00462 UCBA0000592 1185 1185 Processed 30/08/2023 4973759891 DIPAK KUMAR BEHERA UCO BANK(607066)
SubTotal 1185 1185
19 TANGI OR-23-009-002-002/2958
(Ratanpur) 		2423009002NRG24310720230166414 31/07/2023 Sameer Kumar Behera 2423009002WL007201 Sameer Kumar Behera 00468 UBIN0573281 1185 1185 Processed 30/08/2023 4973759906 SAMEER KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
20 TANGI OR-23-009-002-001/2650
(Ratanpur) 		2423009002NRG24310720230166383 31/07/2023 MOCHIANI PATRA 2423009002WL007201 MOCHIANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759881 MOCHIANI PATRA ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-002-001/2658
(Ratanpur) 		2423009002NRG24310720230166384 31/07/2023 SANTOSH PATRA 2423009002WL007201 SANTOSH PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759878 Mr. SANTOSH PATRA INDIAN BANK(607105)
22 TANGI OR-23-009-002-001/2659
(Ratanpur) 		2423009002NRG24310720230166385 31/07/2023 B LALITA PATRA 2423009002WL007201 B LALITA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759879 B LALITA PATRA ODISHA GRAMYA BANK(607060)
23 TANGI OR-23-009-002-001/2798
(Ratanpur) 		2423009002NRG24310720230166386 31/07/2023 B DEBIKA PATRA 2423009002WL007201 B DEBIKA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759882 MISS B DEBIKA PATRA STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-002-002/1870
(Ratanpur) 		2423009002NRG24310720230166317 31/07/2023 PUSPA DAS 2423009002WL007194 PUSPA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759890 PUSPA DAS ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-002-002/1901
(Ratanpur) 		2423009002NRG24310720230166387 31/07/2023 RATANA PATRA 2423009002WL007201 RATANA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759909 RATANA PATRA ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-002-002/1909
(Ratanpur) 		2423009002NRG24310720230166388 31/07/2023 T LAXMI PATRA 2423009002WL007201 T LAXMI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759863 T LAXMI PATRA ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-002-002/1977
(Ratanpur) 		2423009002NRG24310720230166320 31/07/2023 Madhab Paikaray 2423009002WL007194 Madhab Paikaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759888 Mr. MADHAB PAIKRAY INDIAN BANK(607105)
28 TANGI OR-23-009-002-002/2002
(Ratanpur) 		2423009002NRG24310720230166426 31/07/2023 Barsa Paikaray 2423009002WL007204 Barsa Paikaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973759865 MISS BARSA PAIKARAY STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-002-002/2035
(Ratanpur) 		2423009002NRG24310720230166321 31/07/2023 Jhina Pradhan 2423009002WL007194 Jhina Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759869 Jhina Pradhan ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-002-002/2040
(Ratanpur) 		2423009002NRG24310720230166389 31/07/2023 Prabhati Behera 2423009002WL007201 Prabhati Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759884 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-002-002/2046
(Ratanpur) 		2423009002NRG24310720230166390 31/07/2023 Shankar Behera 2423009002WL007201 Shankar Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759912 MR SANKAR BEHERA STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-002-002/2061
(Ratanpur) 		2423009002NRG24310720230166392 31/07/2023 Meeni Dei 2423009002WL007201 Meeni Dei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759870 MISS MEENI DEI STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-002-002/2149
(Ratanpur) 		2423009002NRG24310720230166324 31/07/2023 G DUIDAMA PATRA 2423009002WL007194 G DUIDAMA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759886 G DUIDAMA PATRA ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-002-002/2192
(Ratanpur) 		2423009002NRG24310720230166326 31/07/2023 KUMARI DEI 2423009002WL007194 KUMARI DEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759887 Mrs. KUMARI DEI INDIAN BANK(607105)
35 TANGI OR-23-009-002-002/2198
(Ratanpur) 		2423009002NRG24310720230166394 31/07/2023 Saudamini Samantaray 2423009002WL007201 Saudamini Samantaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759873 MRS SOUDAMINI SAMANTARAY STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-002-002/2451
(Ratanpur) 		2423009002NRG24310720230166330 31/07/2023 BHAGYADHAR BARIK 2423009002WL007194 BHAGYADHAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759875 Mr. BHAGYADHAR BARIK INDIAN BANK(607105)
37 TANGI OR-23-009-002-002/2451
(Ratanpur) 		2423009002NRG24310720230166329 31/07/2023 DOMA BARIK 2423009002WL007194 DOMA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759874 DOMA BARIK ODISHA GRAMYA BANK(607060)
38 TANGI OR-23-009-002-002/2654
(Ratanpur) 		2423009002NRG24310720230166333 31/07/2023 B SUMITRA PATRA 2423009002WL007194 B SUMITRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759868 B SUMITRA PATRA ODISHA GRAMYA BANK(607060)
39 TANGI OR-23-009-002-002/2710
(Ratanpur) 		2423009002NRG24310720230166399 31/07/2023 KUNTALA BEHERA 2423009002WL007201 KUNTALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759867 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
40 TANGI OR-23-009-002-002/2796
(Ratanpur) 		2423009002NRG24310720230166402 31/07/2023 GEETANJALI BEHERA 2423009002WL007201 GEETANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759880 Mrs. GEETANJALI BEHERA INDIAN BANK(607105)
41 TANGI OR-23-009-002-002/2837
(Ratanpur) 		2423009002NRG24310720230166405 31/07/2023 N LAXMIPRIYA 2423009002WL007201 N LAXMIPRIYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759885 N LAXMIPRIYA ODISHA GRAMYA BANK(607060)
42 TANGI OR-23-009-002-002/2839
(Ratanpur) 		2423009002NRG24310720230166406 31/07/2023 M RATNA PATRA 2423009002WL007201 M RATNA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759883 MRS M RATNA PATRA STATE BANK OF INDIA(508548)
43 TANGI OR-23-009-002-002/2840
(Ratanpur) 		2423009002NRG24310720230166407 31/07/2023 B Mohan Rao 2423009002WL007201 B Mohan Rao 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759872 B Mohan Rao ODISHA GRAMYA BANK(607060)
44 TANGI OR-23-009-002-002/2859
(Ratanpur) 		2423009002NRG24310720230166770 31/07/2023 ANJANA PATALASINGH 2423009002WL007252 ANJANA PATALASINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973759911 ANJANA PATALASINGH ODISHA GRAMYA BANK(607060)
45 TANGI OR-23-009-002-002/2867
(Ratanpur) 		2423009002NRG24310720230166408 31/07/2023 Ranju Dei 2423009002WL007201 Ranju Dei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759876 MRS RANJU DE STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-002-002/2894
(Ratanpur) 		2423009002NRG24310720230166409 31/07/2023 Basanti Behera 2423009002WL007201 Basanti Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759910 Basanti Behera ODISHA GRAMYA BANK(607060)
47 TANGI OR-23-009-002-002/2949
(Ratanpur) 		2423009002NRG24310720230166412 31/07/2023 Urmila Bhujabal 2423009002WL007201 Urmila Bhujabal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759877 URMILA BHUJABAL IDBI BANK(607095)
48 TANGI OR-23-009-002-002/2979
(Ratanpur) 		2423009002NRG24310720230166415 31/07/2023 Sanjaya Kumar Behera 2423009002WL007201 Sanjaya Kumar Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759871 Sanjaya Kumar Behera ODISHA GRAMYA BANK(607060)
49 TANGI OR-23-009-002-002/2982
(Ratanpur) 		2423009002NRG24310720230166417 31/07/2023 Jyotshna Sahoo 2423009002WL007201 Jyotshna Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759866 Jyotshna Sahoo ODISHA GRAMYA BANK(607060)
50 TANGI OR-23-009-002-002/2983
(Ratanpur) 		2423009002NRG24310720230166418 31/07/2023 Kumari Sahoo 2423009002WL007201 Kumari Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973759889 Kumari Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 37683 37683
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_310723APB_FTO_397707 Indian Bank IDIB000S232 SORANA 5925
2 TANGI OR2423009002_310723APB_FTO_397707 NEELACHAL GRAMYA BANK IOBA0NGB001 KUHURI BRANCH,PURI 1185
3 TANGI OR2423009002_310723APB_FTO_397707 State Bank of India SBIN0003311 BALUGAON 1185
4 TANGI OR2423009002_310723APB_FTO_397707 State Bank of India SBIN0007343 CHANDPUR 10665
5 TANGI OR2423009002_310723APB_FTO_397707 State Bank of India SBIN0018482 Nachuni 1185
6 TANGI OR2423009002_310723APB_FTO_397707 UCO Bank UCBA0000592 TANGI 1185
7 TANGI OR2423009002_310723APB_FTO_397707 Union Bank of India UBIN0573281 MAHURA 1185
8 TANGI OR2423009002_310723APB_FTO_397707 Odisha Gramya Bank IOBA0ROGB01 KUHURI 37683

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