Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009007_230723APB_FTO_369759
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-23-009-007-019/30780
(Tangi) 		2423009007NRG24230720230155235 23/07/2023 Soumyaranjan Palai 2423009007WL006376 Soumyaranjan Palai 00152 HDFC0002314 1185 1185 Processed 30/08/2023 4973895295 SHRI SOUMYARANJAN PALAI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TANGI OR-23-009-007-019/12836
(Tangi) 		2423009007NRG24230720230155165 23/07/2023 Sunayana Nayak 2423009007WL006372 Sunayana Nayak 00415 SBIN0007343 948 948 Processed 30/08/2023 4973895294 MISS SUNAYANA NAYAK STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-007-019/30780
(Tangi) 		2423009007NRG24230720230155233 23/07/2023 Artabhanjan Palai 2423009007WL006376 Artabhanjan Palai 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973895293 MR ARTABHANJAN PALAI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 TANGI OR-23-009-007-002/11550
(Tangi) 		2423009007NRG24230720230155158 23/07/2023 Mamata Sandha 2423009007WL006369 Mamata Sandha 00462 UCBA0000592 1185 1185 Processed 30/08/2023 4973895282 MRS MAMATA SANDHA STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-007-002/11550
(Tangi) 		2423009007NRG24230720230155157 23/07/2023 Sukant Sandha 2423009007WL006369 Sukant Sandha 00462 UCBA0000592 1185 1185 Processed 30/08/2023 4973895288 MR SUKANT SANDHA STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-007-005/11993
(Tangi) 		2423009007NRG24230720230155161 23/07/2023 KANHUCHARAN MAHAPATRA 2423009007WL006371 KANHUCHARAN MAHAPATRA 00462 UCBA0000592 711 711 Processed 30/08/2023 4973895286 KAHNUCHARAN MAHAPATRA UCO BANK(607066)
7 TANGI OR-23-009-007-005/12151
(Tangi) 		2423009007NRG24230720230155163 23/07/2023 Jhuni Mahapatra 2423009007WL006371 Jhuni Mahapatra 00462 UCBA0000592 711 711 Processed 30/08/2023 4973895283 JHUNI MAHAPATRA UCO BANK(607066)
8 TANGI OR-23-009-007-010/80909
(Tangi) 		2423009007NRG24230720230155160 23/07/2023 Gitanjali Parida 2423009007WL006370 Gitanjali Parida 00462 UCBA0000592 948 948 Processed 30/08/2023 4973895289 GITANJALI PARIDA UCO BANK(607066)
9 TANGI OR-23-009-007-010/80909
(Tangi) 		2423009007NRG24230720230155159 23/07/2023 Pramod Parida 2423009007WL006370 Pramod Parida 00462 UCBA0000592 948 948 Processed 30/08/2023 4973895287 PRAMOD PARIDA UCO BANK(607066)
10 TANGI OR-23-009-007-012/12470
(Tangi) 		2423009007NRG24230720230155228 23/07/2023 JAMUNA SAHOO 2423009007WL006376 JAMUNA SAHOO 00462 UCBA0000592 1185 1185 Processed 30/08/2023 4973895292 JAMUNASAHOO FINCARE SMALL FINANCE BANK LTD(608304)
11 TANGI OR-23-009-007-012/12470
(Tangi) 		2423009007NRG24230720230155227 23/07/2023 laxmidhar sahoo 2423009007WL006376 laxmidhar sahoo 00462 UCBA0000592 1185 1185 Processed 30/08/2023 4973895284 MRS JAMUNA SAHOO STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-007-018/12667
(Tangi) 		2423009007NRG24230720230155229 23/07/2023 Arakhit Samanta 2423009007WL006376 Arakhit Samanta 00462 UCBA0000592 948 948 Processed 30/08/2023 4973895280 ARAKHIT SAMANTA UCO BANK(607066)
13 TANGI OR-23-009-007-018/12737
(Tangi) 		2423009007NRG24230720230155231 23/07/2023 halu sahoo 2423009007WL006376 halu sahoo 00462 UCBA0000592 1185 1185 Processed 30/08/2023 4973895285 HALU SAHU UCO BANK(607066)
14 TANGI OR-23-009-007-019/12836
(Tangi) 		2423009007NRG24230720230155164 23/07/2023 Kanak Nayak 2423009007WL006372 Kanak Nayak 00462 UCBA0000592 948 948 Processed 30/08/2023 4973895290 KANAKA NAYAK UCO BANK(607066)
15 TANGI OR-23-009-007-019/30625
(Tangi) 		2423009007NRG24230720230155166 23/07/2023 KABITA NAYAK 2423009007WL006372 KABITA NAYAK 00462 UCBA0000592 948 948 Processed 30/08/2023 4973895291 KABITA NAYAK UCO BANK(607066)
16 TANGI OR-23-009-007-019/30780
(Tangi) 		2423009007NRG24230720230155234 23/07/2023 Puspalata Palei 2423009007WL006376 Puspalata Palei 00462 UCBA0000592 1185 1185 Processed 30/08/2023 4973895281 MRS PUSPALATA PALEI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009007_230723APB_FTO_369759 HDFC Bank HDFC0002314 KHURDA 1185
2 TANGI OR2423009007_230723APB_FTO_369759 State Bank of India SBIN0007343 CHANDPUR 2133
3 TANGI OR2423009007_230723APB_FTO_369759 UCO Bank UCBA0000592 TANGI 12087
4 TANGI OR2423009007_230723APB_FTO_369759 UCO Bank UCBA0000592 UCO,TANGI 1185

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