Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_261223APB_FTO_933017
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-23-009-009-003/15747
(Kunjuri) 		2423009009NRG24241220230292884 26/12/2023 MOHAN SAHOO 2423009009WL026681 MOHAN SAHOO 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1556461524 MOHAN SAHOO INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-009-011/16093
(Kunjuri) 		2423009009NRG24241220230292902 26/12/2023 YUDHISTIRA MAHAKUDA 2423009009WL026681 YUDHISTIRA MAHAKUDA 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1556461526 JUDHISHTHIR MAHAKUD INDIAN OVERSEAS BANK(508541)
3 TANGI OR-23-009-009-017/16595
(Kunjuri) 		2423009009NRG24241220230292913 26/12/2023 bijaya pradhan 2423009009WL026681 bijaya pradhan 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1556461532 BIJAY PRADHAN INDIAN OVERSEAS BANK(508541)
4 TANGI OR-23-009-009-017/30582
(Kunjuri) 		2423009009NRG24241220230292920 26/12/2023 KANHU BARIK 2423009009WL026681 KANHU BARIK 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1556461520 KANHU BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 TANGI OR-23-009-009-006/15855
(Kunjuri) 		2423009009NRG24241220230292898 26/12/2023 Kalu Pradhan 2423009009WL026681 Kalu Pradhan 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1556461504 Kalu Pradhan ODISHA GRAMYA BANK(607060)
6 TANGI OR-23-009-009-006/15860
(Kunjuri) 		2423009009NRG24241220230292899 26/12/2023 Dillip Pradhan 2423009009WL026681 Dillip Pradhan 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1556461505 DILLIP PRADHAN UCO BANK(607066)
SubTotal 3318 3318
7 TANGI OR-23-009-009-003/15711
(Kunjuri) 		2423009009NRG24241220230292880 26/12/2023 KUMAR SAMANTASINGHAR 2423009009WL026681 KUMAR SAMANTASINGHAR 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461534 KUMAR SAMANTASINGHAR,RAJANI SAMANTASIN INDIAN OVERSEAS BANK(508541)
8 TANGI OR-23-009-009-003/15726
(Kunjuri) 		2423009009NRG24241220230292881 26/12/2023 BAIRAGI BARIK 2423009009WL026681 BAIRAGI BARIK 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461527 MR BAIRAGI BARIK STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-009-003/15740
(Kunjuri) 		2423009009NRG24241220230292883 26/12/2023 DIBYASINH MAHAPATRA 2423009009WL026681 DIBYASINH MAHAPATRA 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461530 MR DIBYASINH MAHAPATRA STATE BANK OF INDIA(508548)
10 TANGI OR-23-009-009-003/15756
(Kunjuri) 		2423009009NRG24241220230292885 26/12/2023 Narsingh behera 2423009009WL026681 Narsingh behera 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461525 MR NRUSINGH BEHERA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-009-003/15802
(Kunjuri) 		2423009009NRG24241220230292887 26/12/2023 TRINATH BARIK 2423009009WL026681 TRINATH BARIK 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461533 MR TRINATH BARIK STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-009-003/30586
(Kunjuri) 		2423009009NRG24241220230292891 26/12/2023 BHAGABAN PRADHAN 2423009009WL026681 BHAGABAN PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461529 SHRI BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-009-017/16579
(Kunjuri) 		2423009009NRG24241220230292909 26/12/2023 TUKUNA PRADHAN 2423009009WL026681 TUKUNA PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461531 MRS TUKUNA PRADHAN STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-009-017/30585
(Kunjuri) 		2423009009NRG24241220230292921 26/12/2023 SUBASH CHANDRA PRADHAN 2423009009WL026681 SUBASH CHANDRA PRADHAN 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1556461528 MR SUBASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
15 TANGI OR-23-009-009-017/16575
(Kunjuri) 		2423009009NRG24241220230292908 26/12/2023 SANJU PRADHAN 2423009009WL026681 SANJU PRADHAN 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1556461516 MRS SANJU PRADHAN STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-009-017/30553
(Kunjuri) 		2423009009NRG24241220230292916 26/12/2023 UMAMANI PRADHAN 2423009009WL026681 UMAMANI PRADHAN 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1556461518 UMAMANI PRADHAN UCO BANK(607066)
SubTotal 3318 3318
17 TANGI OR-23-009-009-003/15683
(Kunjuri) 		2423009009NRG24241220230292879 26/12/2023 PATHANI RAUTRAY 2423009009WL026681 PATHANI RAUTRAY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461514 PATHANI ROUTARAY INDIAN OVERSEAS BANK(508541)
18 TANGI OR-23-009-009-003/15726
(Kunjuri) 		2423009009NRG24241220230292882 26/12/2023 sujata dei 2423009009WL026681 sujata dei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461523 sujata dei ODISHA GRAMYA BANK(607060)
19 TANGI OR-23-009-009-003/15792
(Kunjuri) 		2423009009NRG24241220230292886 26/12/2023 BHAGIRATHI BEHERA 2423009009WL026681 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461508 BHAGIRATHI BEHERA UCO BANK(607066)
20 TANGI OR-23-009-009-003/15802
(Kunjuri) 		2423009009NRG24241220230292888 26/12/2023 BINAPANI DEI 2423009009WL026681 BINAPANI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461522 MRS BINAPANI BARIK STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-009-003/15808
(Kunjuri) 		2423009009NRG24241220230292890 26/12/2023 Bhanu dei 2423009009WL026681 Bhanu dei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461515 MRS BHANUPRIYA NAYAK STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-009-003/15808
(Kunjuri) 		2423009009NRG24241220230292889 26/12/2023 hullash nayak 2423009009WL026681 hullash nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461507 MR HULLASA NAYAK STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-009-006/15838
(Kunjuri) 		2423009009NRG24241220230292895 26/12/2023 BIJAY PRADHAN 2423009009WL026681 BIJAY PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461521 BIJAY PRADHAN INDIAN OVERSEAS BANK(508541)
24 TANGI OR-23-009-009-009/15931
(Kunjuri) 		2423009009NRG24241220230292901 26/12/2023 LOCHAN PRADHAN 2423009009WL026681 LOCHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461513 LOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-009-011/16170
(Kunjuri) 		2423009009NRG24241220230292905 26/12/2023 indu dei 2423009009WL026681 indu dei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461512 indu dei ODISHA GRAMYA BANK(607060)
26 TANGI OR-23-009-009-011/16170
(Kunjuri) 		2423009009NRG24241220230292904 26/12/2023 pathani barik 2423009009WL026681 pathani barik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461509 pathani barik ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-009-011/16170
(Kunjuri) 		2423009009NRG24241220230292906 26/12/2023 pratap barik 2423009009WL026681 pratap barik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461510 pratap barik ODISHA GRAMYA BANK(607060)
28 TANGI OR-23-009-009-017/16571
(Kunjuri) 		2423009009NRG24241220230292907 26/12/2023 PRASHANTA NAYAK 2423009009WL026681 PRASHANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461517 PRASHANTA NAYAK ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-009-017/16592
(Kunjuri) 		2423009009NRG24241220230292912 26/12/2023 Sawta Pradhan 2423009009WL026681 Sawta Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461506 SHWETA PRADHAN HDFC BANK LTD(607152)
30 TANGI OR-23-009-009-017/16596
(Kunjuri) 		2423009009NRG24241220230292914 26/12/2023 Kuni Pradhan 2423009009WL026681 Kuni Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461511 Kuni Pradhan ODISHA GRAMYA BANK(607060)
31 TANGI OR-23-009-009-017/30554
(Kunjuri) 		2423009009NRG24241220230292917 26/12/2023 JAYANTI PRADHAN 2423009009WL026681 JAYANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556461519 JAYANTI PRADHAN INDUSIND BANK(607189)
SubTotal 24885 24885
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_261223APB_FTO_933017 Indian Overseas Bank IOBA0003142 CHANDESWAR 6636
2 TANGI OR2423009009_261223APB_FTO_933017 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 3318
3 TANGI OR2423009009_261223APB_FTO_933017 State Bank of India SBIN0007343 CHANDPUR 13272
4 TANGI OR2423009009_261223APB_FTO_933017 UCO Bank UCBA0000592 TANGI 3318
5 TANGI OR2423009009_261223APB_FTO_933017 Odisha Gramya Bank IOBA0ROGB01 KUHURI 24885

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