Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009022_221223APB_FTO_924944
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-23-009-008-003/14553
(Badapari) 		2423009022NRG24181220230288713 22/12/2023 Mr. Baikuntha palai 2423009022WL026163 Mr. Baikuntha palai 00177 IOBA0003142 1659 1659 Processed 09/03/2024 1545031240 BAIKUNTHA PALAI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 TANGI OR-23-009-008-003/14557
(Badapari) 		2423009022NRG24181220230288736 22/12/2023 Digambar palai 2423009022WL026165 Digambar palai 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1545031251 DIGAMBAR PALAI UCO BANK(607066)
3 TANGI OR-23-009-008-008/15323
(Badapari) 		2423009022NRG24181220230288747 22/12/2023 Bhikari Bauta 2423009022WL026165 Bhikari Bauta 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1545031250 Bhikari Bauta ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 TANGI OR-23-009-008-003/14392
(Badapari) 		2423009022NRG24181220230288729 22/12/2023 Sukanti sundara 2423009022WL026164 Sukanti sundara 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031243 Sukanti sundara ODISHA GRAMYA BANK(607060)
5 TANGI OR-23-009-008-003/14614
(Badapari) 		2423009022NRG24211220230290851 22/12/2023 Santilata Palai 2423009022WL026411 Santilata Palai 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031245 SHANTILATA PALAI AIRTEL PAYMENTS BANK LIMITED(990288)
6 TANGI OR-23-009-008-003/30346
(Badapari) 		2423009022NRG24181220230288706 22/12/2023 Rina Palai 2423009022WL026162 Rina Palai 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031247 Rina Palai ODISHA GRAMYA BANK(607060)
7 TANGI OR-23-009-008-006/15006
(Badapari) 		2423009022NRG24181220230288751 22/12/2023 TAMAL BEHERA 2423009022WL026166 TAMAL BEHERA 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031244 TAMAL BEHERA ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-008-006/15046
(Badapari) 		2423009022NRG24181220230288733 22/12/2023 SABITA BIJULI 2423009022WL026164 SABITA BIJULI 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031229 SABITA BIJULI ODISHA GRAMYA BANK(607060)
9 TANGI OR-23-009-008-006/15069
(Badapari) 		2423009022NRG24181220230288740 22/12/2023 Mrs. KAIN DEI 2423009022WL026165 Mrs. KAIN DEI 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031230 Mrs. KAIN DEI ODISHA GRAMYA BANK(607060)
10 TANGI OR-23-009-008-006/15118
(Badapari) 		2423009022NRG24181220230288742 22/12/2023 PRADEEP BEHERA 2423009022WL026165 PRADEEP BEHERA 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031246 SHRI PRADIP KUMAR BEHERA STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-008-006/15175
(Badapari) 		2423009022NRG24181220230288745 22/12/2023 SHANTILATA BEHERA 2423009022WL026165 SHANTILATA BEHERA 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031238 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-008-006/15188
(Badapari) 		2423009022NRG24181220230288714 22/12/2023 Kuni Baut 2423009022WL026163 Kuni Baut 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031235 MRS KUNI BAUT STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-008-006/30342
(Badapari) 		2423009022NRG24181220230288709 22/12/2023 Jyoshna Behera 2423009022WL026162 Jyoshna Behera 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031232 MRS JYOSCHNA BEHERA STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-008-008/15323
(Badapari) 		2423009022NRG24181220230288748 22/12/2023 Pushia Baut 2423009022WL026165 Pushia Baut 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031237 MRS PUSIA BAUTA STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-008-008/30395
(Badapari) 		2423009022NRG24181220230288749 22/12/2023 Bipin chandra pradhan 2423009022WL026165 Bipin chandra pradhan 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031236 BIPIN CHANDRA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 TANGI OR-23-009-008-010/15405
(Badapari) 		2423009022NRG24181220230288718 22/12/2023 Mr. UPENDRA BEHERA 2423009022WL026163 Mr. UPENDRA BEHERA 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031233 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-008-010/15405
(Badapari) 		2423009022NRG24181220230288720 22/12/2023 Usharani jadab 2423009022WL026163 Usharani jadab 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031241 MISS USHARANI JADAB STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-008-010/15524
(Badapari) 		2423009022NRG24181220230288735 22/12/2023 Swarnalata Behera 2423009022WL026164 Swarnalata Behera 00415 SBIN0007343 711 711 Processed 09/03/2024 1545031242 MISS SWARNALATA BEHERA STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-008-010/30338
(Badapari) 		2423009022NRG24181220230288724 22/12/2023 Kailas sahoo 2423009022WL026163 Kailas sahoo 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1545031234 MR KAILASH SAHU STATE BANK OF INDIA(508548)
SubTotal 25596 25596
20 TANGI OR-23-009-008-003/14557
(Badapari) 		2423009022NRG24181220230288738 22/12/2023 Deepak Palai 2423009022WL026165 Deepak Palai 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1545031228 DEEPAK PALAI UCO BANK(607066)
21 TANGI OR-23-009-008-003/14614
(Badapari) 		2423009022NRG24211220230290850 22/12/2023 BHAGIRATHI PALAI 2423009022WL026411 BHAGIRATHI PALAI 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1545031226 BHAGIRATHI PALAI UCO BANK(607066)
22 TANGI OR-23-009-008-006/1
(Badapari) 		2423009022NRG24181220230288707 22/12/2023 SATYABADI BEHERA 2423009022WL026162 SATYABADI BEHERA 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1545031257 SATYABADI BEHERA UCO BANK(607066)
23 TANGI OR-23-009-008-006/14961
(Badapari) 		2423009022NRG24181220230288730 22/12/2023 Baban Behera 2423009022WL026164 Baban Behera 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1545031227 BABANA BEHERA UCO BANK(607066)
24 TANGI OR-23-009-008-006/15069
(Badapari) 		2423009022NRG24181220230288741 22/12/2023 RASMITA BEHERA 2423009022WL026165 RASMITA BEHERA 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1545031258 RASMITA BEHERA UCO BANK(607066)
25 TANGI OR-23-009-008-006/15163
(Badapari) 		2423009022NRG24181220230288708 22/12/2023 DEBARAJ BEHERA 2423009022WL026162 DEBARAJ BEHERA 00462 UCBA0000592 948 948 Processed 09/03/2024 1545031231 DEBARAJ BEHERA UCO BANK(607066)
26 TANGI OR-23-009-008-010/15405
(Badapari) 		2423009022NRG24181220230288721 22/12/2023 Utkalmani yadab 2423009022WL026163 Utkalmani yadab 00462 UCBA0000592 1659 1659 Processed 09/03/2024 1545031239 SHRI UTKALMANI YADAB STATE BANK OF INDIA(508548)
SubTotal 10902 10902
27 TANGI OR-23-009-008-003/14557
(Badapari) 		2423009022NRG24181220230288737 22/12/2023 Satyabhama Palai 2423009022WL026165 Satyabhama Palai 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031265 Satyabhama Palai ODISHA GRAMYA BANK(607060)
28 TANGI OR-23-009-008-003/14557
(Badapari) 		2423009022NRG24181220230288739 22/12/2023 Usharani Balabantaray 2423009022WL026165 Usharani Balabantaray 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031256 Usharani Balabantaray ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-008-003/30272
(Badapari) 		2423009022NRG24211220230290852 22/12/2023 MRS BHASHI DEI 2423009022WL026411 MRS BHASHI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031249 MRS BHASHI DEI ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-008-006/15000
(Badapari) 		2423009022NRG24181220230288731 22/12/2023 MRS CHHABI BIJULI 2423009022WL026164 MRS CHHABI BIJULI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031262 MRS CHHABI BIJULI ODISHA GRAMYA BANK(607060)
31 TANGI OR-23-009-008-006/15046
(Badapari) 		2423009022NRG24181220230288732 22/12/2023 Bina bijuli 2423009022WL026164 Bina bijuli 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031261 Bina bijuli ODISHA GRAMYA BANK(607060)
32 TANGI OR-23-009-008-006/15175
(Badapari) 		2423009022NRG24181220230288744 22/12/2023 CHAITANYA BEHERA 2423009022WL026165 CHAITANYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031259 CHAITANYA BEHERA ODISHA GRAMYA BANK(607060)
33 TANGI OR-23-009-008-006/30332
(Badapari) 		2423009022NRG24181220230288715 22/12/2023 Archana Palai 2423009022WL026163 Archana Palai 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031260 Archana Palai ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-008-006/30392
(Badapari) 		2423009022NRG24181220230288712 22/12/2023 Himanshu Ranjan Sahoo 2423009022WL026162 Himanshu Ranjan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031263 Himanshu Ranjan Sahoo ODISHA GRAMYA BANK(607060)
35 TANGI OR-23-009-008-008/15257
(Badapari) 		2423009022NRG24181220230288716 22/12/2023 Binapani Pradhan 2423009022WL026163 Binapani Pradhan 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1545031255 Binapani Pradhan ODISHA GRAMYA BANK(607060)
36 TANGI OR-23-009-008-008/30394
(Badapari) 		2423009022NRG24181220230288717 22/12/2023 Mami Pradhan 2423009022WL026163 Mami Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031253 Mami Pradhan ODISHA GRAMYA BANK(607060)
37 TANGI OR-23-009-008-010/15405
(Badapari) 		2423009022NRG24181220230288719 22/12/2023 Sulochana Behera 2423009022WL026163 Sulochana Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031248 SULOCHANA BEHERA UCO BANK(607066)
38 TANGI OR-23-009-008-010/15524
(Badapari) 		2423009022NRG24181220230288723 22/12/2023 Amari Behera 2423009022WL026163 Amari Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031264 Amari Behera ODISHA GRAMYA BANK(607060)
39 TANGI OR-23-009-008-010/15524
(Badapari) 		2423009022NRG24181220230288722 22/12/2023 SARAT. BEHERA 2423009022WL026163 SARAT. BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031252 SARAT. BEHERA ODISHA GRAMYA BANK(607060)
40 TANGI OR-23-009-008-010/30338
(Badapari) 		2423009022NRG24181220230288725 22/12/2023 Mamata Sahoo 2423009022WL026163 Mamata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545031254 Mamata Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009022_221223APB_FTO_924944 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
2 TANGI OR2423009022_221223APB_FTO_924944 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 1659
3 TANGI OR2423009022_221223APB_FTO_924944 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BADAPARI 1659
4 TANGI OR2423009022_221223APB_FTO_924944 State Bank of India SBIN0007343 CHANDPUR 25596
5 TANGI OR2423009022_221223APB_FTO_924944 UCO Bank UCBA0000592 TANGI 10902
6 TANGI OR2423009022_221223APB_FTO_924944 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 21804

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