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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:58:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_251023APB_FTO_680098
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-23-009-015-001/23329
(Rameswar) 		2423009015NRG24251020230242911 25/10/2023 Birendra Pattanaik 2423009015WL020172 Birendra Pattanaik 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159802 BIRENDRA PATTANAIK BANK OF BARODA(606985)
2 TANGI OR-23-009-015-002/23523
(Rameswar) 		2423009015NRG24251020230242890 25/10/2023 JHUNU NAYAK 2423009015WL020170 JHUNU NAYAK 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159807 JHUNU NAYAK BANK OF BARODA(606985)
3 TANGI OR-23-009-015-002/23523
(Rameswar) 		2423009015NRG24251020230242891 25/10/2023 MANJU DEI. 2423009015WL020170 MANJU DEI. 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159803 MANJU DEI. INDUSIND BANK(607189)
4 TANGI OR-23-009-015-002/23576
(Rameswar) 		2423009015NRG24251020230242892 25/10/2023 UMESH CHANDRA BHARATI 2423009015WL020170 UMESH CHANDRA BHARATI 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159805 UMESH CHANDRA BHARAT BANK OF BARODA(606985)
5 TANGI OR-23-009-015-002/23644
(Rameswar) 		2423009015NRG24251020230242901 25/10/2023 Kailas Tiripathi 2423009015WL020171 Kailas Tiripathi 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159821 KAILAS TIRIPATHI BANK OF BARODA(606985)
6 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009015NRG24251020230242895 25/10/2023 Jharana Chhotaray 2423009015WL020170 Jharana Chhotaray 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159820 JHARANA CHHOTARAY BANK OF BARODA(606985)
7 TANGI OR-23-009-015-002/30578
(Rameswar) 		2423009015NRG24251020230242920 25/10/2023 Ohida Bibi 2423009015WL020173 Ohida Bibi 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159804 OHIDA BIBI BANK OF BARODA(606985)
8 TANGI OR-23-009-015-002/30639
(Rameswar) 		2423009015NRG24251020230242921 25/10/2023 SOFIA BIBI 2423009015WL020173 SOFIA BIBI 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159810 SOFIA BIBI BANK OF BARODA(606985)
9 TANGI OR-23-009-015-003/23812
(Rameswar) 		2423009015NRG24251020230242904 25/10/2023 Banita Tripathy 2423009015WL020171 Banita Tripathy 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7276159819 BANITA TRIPATHY BANK OF BARODA(606985)
10 TANGI OR-23-009-015-003/30615
(Rameswar) 		2423009015NRG24251020230242908 25/10/2023 SARATCHANDRABEHERA 2423009015WL020171 SARATCHANDRABEHERA 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159808 SARATCHANDRABEHERA BANK OF BARODA(606985)
11 TANGI OR-23-009-015-003/30615
(Rameswar) 		2423009015NRG24251020230242909 25/10/2023 SUSHANT BEHERA 2423009015WL020171 SUSHANT BEHERA 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7276159809 SUSHANT BEHERA BANK OF BARODA(606985)
12 TANGI OR-23-009-015-005/24000
(Rameswar) 		2423009015NRG24251020230242896 25/10/2023 Urmila Palei 2423009015WL020170 Urmila Palei 00045 BARB0NIRAKA 1422 1422 Processed 09/11/2023 7276159811 URMILA PALEI BANK OF BARODA(606985)
13 TANGI OR-23-009-015-007/24335
(Rameswar) 		2423009015NRG24251020230242899 25/10/2023 Agadhu Samantaray 2423009015WL020170 Agadhu Samantaray 00045 BARB0NIRAKA 1659 1659 Processed 10/11/2023 7276159823 MR AGADHU SAMANTARAY STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-015-007/30608
(Rameswar) 		2423009015NRG24251020230242900 25/10/2023 Suryakanti Samantaray 2423009015WL020170 Suryakanti Samantaray 00045 BARB0NIRAKA 1659 1659 Processed 10/11/2023 7276159806 SURYAKANTI SAMNTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
15 TANGI OR-23-009-015-002/30638
(Rameswar) 		2423009015NRG24251020230242916 25/10/2023 Alimatun Bibi 2423009015WL020172 Alimatun Bibi 00089 CBIN0280134 1659 1659 Processed 09/11/2023 7276159814 Alimatun Bibi INDUSIND BANK(607189)
16 TANGI OR-23-009-015-002/30638
(Rameswar) 		2423009015NRG24251020230242917 25/10/2023 ASKARALI SHAH 2423009015WL020172 ASKARALI SHAH 00089 CBIN0280134 1659 1659 Processed 09/11/2023 7276159812 Mr. ASKARALLI SAHA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
17 TANGI OR-23-009-015-002/30578
(Rameswar) 		2423009015NRG24251020230242918 25/10/2023 Azad Khan 2423009015WL020173 Azad Khan 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276159818 AZAD KHAN PUNJAB NATIONAL BANK(508568)
18 TANGI OR-23-009-015-002/30578
(Rameswar) 		2423009015NRG24251020230242919 25/10/2023 Hasina Bibi 2423009015WL020173 Hasina Bibi 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276159816 HASINA BIBI W/O JABAR KHAN PUNJAB NATIONAL BANK(508568)
19 TANGI OR-23-009-015-003/30615
(Rameswar) 		2423009015NRG24251020230242907 25/10/2023 KUNI BEHERA 2423009015WL020171 KUNI BEHERA 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7276159817 KUNI BEHERA INDUSIND BANK(607189)
SubTotal 4977 4977
20 TANGI OR-23-009-015-002/23675
(Rameswar) 		2423009015NRG24251020230242914 25/10/2023 AFSAR ALLI SAHA 2423009015WL020172 AFSAR ALLI SAHA 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7276159801 AFSAR ALLI SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 TANGI OR-23-009-015-002/23576
(Rameswar) 		2423009015NRG24251020230242893 25/10/2023 Urmila Bharati 2423009015WL020170 Urmila Bharati 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276159815 URMILA BHARATI BANK OF BARODA(606985)
22 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009015NRG24251020230242894 25/10/2023 Gitanjali Chhotray 2423009015WL020170 Gitanjali Chhotray 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276159822 GITANJALI CHHOTARAY BANK OF BARODA(606985)
23 TANGI OR-23-009-015-007/24335
(Rameswar) 		2423009015NRG24251020230242898 25/10/2023 SADASIBA SAMANTARAY 2423009015WL020170 SADASIBA SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276159813 SADASIB AGADHU SAMAN BANK OF BARODA(606985)
SubTotal 4977 4977
24 TANGI OR-23-009-015-002/23644
(Rameswar) 		2423009015NRG24251020230242903 25/10/2023 Janaki Tripathy 2423009015WL020171 Janaki Tripathy 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276159800 JANAKI TRIPATHY RATNAKAR BANK(607393)
25 TANGI OR-23-009-015-002/23644
(Rameswar) 		2423009015NRG24251020230242902 25/10/2023 Kumari Tripathy 2423009015WL020171 Kumari Tripathy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276159799 Kumari Tripathy ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_251023APB_FTO_680098 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 22752
2 TANGI OR2423009015_251023APB_FTO_680098 Central Bank Of India CBIN0280134 JATNI 3318
3 TANGI OR2423009015_251023APB_FTO_680098 Punjab National Bank PUNB0737300 JANKIA 4977
4 TANGI OR2423009015_251023APB_FTO_680098 State Bank of India SBIN0007343 CHANDPUR 1659
5 TANGI OR2423009015_251023APB_FTO_680098 State Bank of India SBIN0009631 CHHANNAGIRI 4977
6 TANGI OR2423009015_251023APB_FTO_680098 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 3318

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