Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_120723APB_FTO_331286
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-23-009-005-012/9411
(Sundarpur) 		2423009025NRG24120720230138420 12/07/2023 PUSHPANJALI SAHOO 2423009025WL005627 PUSHPANJALI SAHOO 00045 BARB0NIRAKA 1185 1185 Processed 30/08/2023 4966496866 PUSPANJALI SAHU UCO BANK(607066)
SubTotal 1185 1185
2 TANGI OR-23-009-005-012/9319
(Sundarpur) 		2423009025NRG24120720230138418 12/07/2023 BHASKAR SAHOO 2423009025WL005627 BHASKAR SAHOO 00168 ICIC0003259 1185 1185 Processed 30/08/2023 4966496868 BHASKAR SAHOO ICICI BANK LTD(508534)
SubTotal 1185 1185
3 TANGI OR-23-009-005-007/8341
(Sundarpur) 		2423009025NRG24120720230138854 12/07/2023 Bijay Jena 2423009025WL005647 Bijay Jena 00415 SBIN0007343 237 237 Processed 30/08/2023 4966496864 MR BIJAY JENA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-005-007/8380
(Sundarpur) 		2423009025NRG24120720230138857 12/07/2023 DHOBI KALASI 2423009025WL005647 DHOBI KALASI 00415 SBIN0007343 711 711 Processed 30/08/2023 4966496865 MR DHOBI KALASI STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-005-007/9797
(Sundarpur) 		2423009025NRG24120720230138859 12/07/2023 BRAJ ROUTARA 2423009025WL005647 BRAJ ROUTARA 00415 SBIN0007343 711 711 Processed 30/08/2023 4966496867 BRAJ ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 TANGI OR-23-009-005-007/8282
(Sundarpur) 		2423009025NRG24120720230138853 12/07/2023 Gangadhar Jena 2423009025WL005647 Gangadhar Jena 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496854 GANGADHAR JENA INDIAN OVERSEAS BANK(508541)
7 TANGI OR-23-009-005-007/8378
(Sundarpur) 		2423009025NRG24120720230138856 12/07/2023 Subas mansingh 2423009025WL005647 Subas mansingh 00462 UCBA0000592 474 474 Processed 30/08/2023 4966496860 SUBAS MANSINGH UCO BANK(607066)
8 TANGI OR-23-009-005-007/8385
(Sundarpur) 		2423009025NRG24120720230138858 12/07/2023 PRADEEP MARTHA 2423009025WL005647 PRADEEP MARTHA 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496858 PRADEEP MARTHA UCO BANK(607066)
9 TANGI OR-23-009-005-011/8641
(Sundarpur) 		2423009025NRG24120720230138860 12/07/2023 Mandakini Behera 2423009025WL005647 Mandakini Behera 00462 UCBA0000592 474 474 Processed 30/08/2023 4966496872 MANDAKINI BEHERA UCO BANK(607066)
10 TANGI OR-23-009-005-011/8656
(Sundarpur) 		2423009025NRG24120720230138861 12/07/2023 BELA DEI 2423009025WL005647 BELA DEI 00462 UCBA0000592 474 474 Processed 30/08/2023 4966496856 BELA DEI UCO BANK(607066)
11 TANGI OR-23-009-005-011/8698
(Sundarpur) 		2423009025NRG24120720230138863 12/07/2023 Pramila Dei 2423009025WL005647 Pramila Dei 00462 UCBA0000592 474 474 Processed 30/08/2023 4966496874 PRAMILA DEI UCO BANK(607066)
12 TANGI OR-23-009-005-011/8717
(Sundarpur) 		2423009025NRG24120720230138864 12/07/2023 Ahalya Bewa 2423009025WL005647 Ahalya Bewa 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496870 AHALYA BEWA UCO BANK(607066)
13 TANGI OR-23-009-005-011/8779
(Sundarpur) 		2423009025NRG24120720230138865 12/07/2023 Ambika Behera 2423009025WL005647 Ambika Behera 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496873 AMBIKA DEI UCO BANK(607066)
14 TANGI OR-23-009-005-011/8853
(Sundarpur) 		2423009025NRG24120720230138866 12/07/2023 Khati Behera 2423009025WL005647 Khati Behera 00462 UCBA0000592 237 237 Processed 30/08/2023 4966496855 KHATI BEHERA FINO PAYMENTS BANK LTD(608001)
15 TANGI OR-23-009-005-011/8879
(Sundarpur) 		2423009025NRG24120720230138868 12/07/2023 MINI BEHERA 2423009025WL005647 MINI BEHERA 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496859 MINI BEHERA UCO BANK(607066)
16 TANGI OR-23-009-005-011/9088
(Sundarpur) 		2423009025NRG24120720230138869 12/07/2023 LAXMI BEHERA 2423009025WL005647 LAXMI BEHERA 00462 UCBA0000592 237 237 Processed 30/08/2023 4966496869 LAXMI BEHERA BANK OF INDIA(508505)
17 TANGI OR-23-009-005-011/9187
(Sundarpur) 		2423009025NRG24120720230138870 12/07/2023 PUSPA DEI 2423009025WL005647 PUSPA DEI 00462 UCBA0000592 237 237 Processed 30/08/2023 4966496857 PUSPA DEI UCO BANK(607066)
18 TANGI OR-23-009-005-013/9495
(Sundarpur) 		2423009025NRG24120720230138871 12/07/2023 DOM BEHERA 2423009025WL005647 DOM BEHERA 00462 UCBA0000592 474 474 Processed 30/08/2023 4966496862 DOM BEHERA UCO BANK(607066)
19 TANGI OR-23-009-005-013/9549
(Sundarpur) 		2423009025NRG24120720230138872 12/07/2023 JHAJA BEHERA 2423009025WL005647 JHAJA BEHERA 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496871 JHAJA BEHERA UCO BANK(607066)
20 TANGI OR-23-009-025-011/8766
(Sundarpur) 		2423009025NRG24120720230138873 12/07/2023 AHALYA BEHERA 2423009025WL005647 AHALYA BEHERA 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496861 AHALYA DEI STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-025-011/8893
(Sundarpur) 		2423009025NRG24120720230138874 12/07/2023 BHARATIYON BEHERA 2423009025WL005647 BHARATIYON BEHERA 00462 UCBA0000592 711 711 Processed 30/08/2023 4966496863 BHARATI BEHERA UCO BANK(607066)
SubTotal 8769 8769
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009025_120723APB_FTO_331286 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1185
2 TANGI OR2423009025_120723APB_FTO_331286 ICICI BANK ICIC0003259 TANGI 1185
3 TANGI OR2423009025_120723APB_FTO_331286 State Bank of India SBIN0007343 CHANDPUR 1659
4 TANGI OR2423009025_120723APB_FTO_331286 UCO Bank UCBA0000592 TANGI 8769

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