Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_100823APB_FTO_434628
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-23-009-011-001/24480
(Olasingh) 		2423009011NRG24100820230178732 10/08/2023 Rabinarayan Akshit 2423009011WL008793 Rabinarayan Akshit 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4973962587 MR RABI NARAYAN AKSHIT STATE BANK OF INDIA(508548)
2 TANGI OR-23-009-011-002/24621
(Olasingh) 		2423009011NRG24100820230178745 10/08/2023 keshab Parida 2423009011WL008796 keshab Parida 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4973962590 MR KESHAB PARIDA STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-011-010/25493
(Olasingh) 		2423009011NRG24100820230178741 10/08/2023 pranakrushna Das 2423009011WL008795 pranakrushna Das 00307 IOBA0NGB001 1185 1185 Processed 30/08/2023 4973962591 pranakrushna Das ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
4 TANGI OR-23-009-011-007/25043
(Olasingh) 		2423009011NRG24100820230178731 10/08/2023 SUKANTA SAMANTARAY 2423009011WL008792 SUKANTA SAMANTARAY 00354 PUNB0737300 237 237 Processed 30/08/2023 4973962581 SUKANTA SAMANTARAY PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
5 TANGI OR-23-009-011-001/24497
(Olasingh) 		2423009011NRG24100820230178734 10/08/2023 Chakaradhar Barik 2423009011WL008793 Chakaradhar Barik 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973962583 MR CHAKRADHAR BARIK STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-011-001/24540
(Olasingh) 		2423009011NRG24100820230178736 10/08/2023 Saroj Parida 2423009011WL008793 Saroj Parida 00415 SBIN0009631 1422 1422 Rejected 30/08/2023 4973962582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TANGI OR-23-009-011-002/30508
(Olasingh) 		2423009011NRG24100820230178746 10/08/2023 Dasharathi Debata 2423009011WL008796 Dasharathi Debata 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4973962580 MR DASARATHI DEBATA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-011-004/24695
(Olasingh) 		2423009011NRG24100820230178739 10/08/2023 MRS. INDIRA PRIYADARSINI MOHAPATRA 2423009011WL008795 MRS. INDIRA PRIYADARSINI MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4973962589 MRS INDIRA PRIYADARSHINI MOHAPATRA STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-011-010/25696
(Olasingh) 		2423009011NRG24100820230178743 10/08/2023 KALANDI PRUSTY 2423009011WL008795 KALANDI PRUSTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4973962579 KALANDI PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
10 TANGI OR-23-009-011-001/24479
(Olasingh) 		2423009011NRG24100820230178744 10/08/2023 Satrughna Maharana 2423009011WL008796 Satrughna Maharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973962584 Satrughna Maharana ODISHA GRAMYA BANK(607060)
11 TANGI OR-23-009-011-001/24480
(Olasingh) 		2423009011NRG24100820230178733 10/08/2023 haimabati akshit 2423009011WL008793 haimabati akshit 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973962585 haimabati akshit ODISHA GRAMYA BANK(607060)
12 TANGI OR-23-009-011-001/24504
(Olasingh) 		2423009011NRG24100820230178735 10/08/2023 aruna das 2423009011WL008793 aruna das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973962586 aruna das ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-011-010/25479
(Olasingh) 		2423009011NRG24100820230178740 10/08/2023 Nabina Barik 2423009011WL008795 Nabina Barik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973962588 Nabina Barik ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-011-010/25696
(Olasingh) 		2423009011NRG24100820230178742 10/08/2023 sanjukta prusty 2423009011WL008795 sanjukta prusty 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973962578 SANJUKTA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 TANGI OR-23-009-011-010/30606
(Olasingh) 		2423009011NRG24100820230178737 10/08/2023 BINODINI MAHAL 2423009011WL008794 BINODINI MAHAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973962577 BINODINI DEI W/O RABINARAYAN MAHAL PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009011_100823APB_FTO_434628 NEELACHAL GRAMYA BANK IOBA0NGB001 OLASINGH 4266
2 TANGI OR2423009011_100823APB_FTO_434628 Punjab National Bank PUNB0737300 JANKIA 237
3 TANGI OR2423009011_100823APB_FTO_434628 State Bank of India SBIN0009631 CHHANNAGIRI 6873
4 TANGI OR2423009011_100823APB_FTO_434628 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 8058

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