Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:01 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406005006_300722FTO_416942
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 CHOUDWAR OR-06-005-006-001/29988
(Bhatimunda) 		2406005000NRG23300720220202762 30/07/2022 Dhusasan Behera 2406005WL0009450 Dhusasan Behera 00045 BARB0DBTNGI 1332 1332 Rejected 27/08/2022 4231942801 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1332 1332
2 TANGI CHOUDWAR OR-06-005-006-001/27326
(Bhatimunda) 		2406005000NRG23300720220202741 30/07/2022 Ashok Kumar Sahu 2406005WL0009450 Ashok Kumar Sahu 00048 BKID0005116 1332 1332 Processed 27/08/2022 4231942804 Ashok Kumar Sahu ()
3 TANGI CHOUDWAR OR-06-005-006-001/27379
(Bhatimunda) 		2406005000NRG23300720220202753 30/07/2022 Jayashree Sahoo 2406005WL0009450 Jayashree Sahoo 00048 BKID0005116 1332 1332 Processed 27/08/2022 4231942802 Jayashree Sahoo ()
4 TANGI CHOUDWAR OR-06-005-006-002/26921
(Bhatimunda) 		2406005000NRG23300720220202765 30/07/2022 Bharat Chandra Maharana 2406005WL0009450 Bharat Chandra Maharana 00048 BKID0005116 1332 1332 Processed 27/08/2022 4231942803 Bharat Chandra Maharana ()
5 TANGI CHOUDWAR OR-06-005-006-002/29894
(Bhatimunda) 		2406005000NRG23300720220202777 30/07/2022 Bikram Kumar Prusty 2406005WL0009450 Bikram Kumar Prusty 00048 BKID0005116 1332 1332 Processed 27/08/2022 4231942805 Bikram Kumar Prusty ()
SubTotal 5328 5328
6 TANGI CHOUDWAR OR-06-005-006-001/27354
(Bhatimunda) 		2406005000NRG23300720220202747 30/07/2022 Rabindra Nath Sahu 2406005WL0009450 Rabindra Nath Sahu 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942807 MR RABINDRA NATH SAHOO ()
7 TANGI CHOUDWAR OR-06-005-006-001/27379
(Bhatimunda) 		2406005000NRG23300720220202752 30/07/2022 Sandeep Sahu 2406005WL0009450 Sandeep Sahu 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942809 MR SANDEEP SAHOO ()
8 TANGI CHOUDWAR OR-06-005-006-001/27392
(Bhatimunda) 		2406005000NRG23300720220202756 30/07/2022 Jayanti Prusty 2406005WL0009450 Jayanti Prusty 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942812 MRS JAYANTI PRUSTY ()
9 TANGI CHOUDWAR OR-06-005-006-001/27392
(Bhatimunda) 		2406005000NRG23300720220202755 30/07/2022 Ranjan kumar Prusty 2406005WL0009450 Ranjan kumar Prusty 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942811 MR RANJAN KUMAR PRUSTY ()
10 TANGI CHOUDWAR OR-06-005-006-001/27401
(Bhatimunda) 		2406005000NRG23300720220202758 30/07/2022 Biswamohan Moharana 2406005WL0009450 Biswamohan Moharana 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942808 MR BISWAMOHAN MAHARANA ()
11 TANGI CHOUDWAR OR-06-005-006-001/27401
(Bhatimunda) 		2406005000NRG23300720220202759 30/07/2022 Manmohan Moharana 2406005WL0009450 Manmohan Moharana 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942810 MR MANA MOHAN MAHARANA ()
12 TANGI CHOUDWAR OR-06-005-006-002/26979
(Bhatimunda) 		2406005000NRG23300720220202770 30/07/2022 Chitrasen Sahoo 2406005WL0009450 Chitrasen Sahoo 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942806 MR CHITRASEN SAHOO ()
13 TANGI CHOUDWAR OR-06-005-006-002/27005
(Bhatimunda) 		2406005000NRG23300720220202771 30/07/2022 Narayana Moharana 2406005WL0009450 Narayana Moharana 00415 SBIN0008089 1332 1332 Processed 27/08/2022 4231942813 MR NARAYAN MAHARANA ()
SubTotal 10656 10656
14 TANGI CHOUDWAR OR-06-005-006-001/27326
(Bhatimunda) 		2406005000NRG23300720220202740 30/07/2022 Deepak Kumar Sahu 2406005WL0009450 Deepak Kumar Sahu 00415 SBIN0010905 1332 1332 Processed 27/08/2022 4231942814 MR DEEPAK KUMAR SAHOO ()
15 TANGI CHOUDWAR OR-06-005-006-004/29887
(Bhatimunda) 		2406005000NRG23300720220202780 30/07/2022 Bijaya Kumar Moharana 2406005WL0009450 Bijaya Kumar Moharana 00415 SBIN0010905 1332 1332 Processed 27/08/2022 4231942815 MR BIJAYA KUMAR MAHARANA ()
SubTotal 2664 2664
16 TANGI CHOUDWAR OR-06-005-006-001/27199
(Bhatimunda) 		2406005000NRG23300720220202735 30/07/2022 KALANDI SAHOO 2406005WL0009450 KALANDI SAHOO 00462 UCBA0001319 1332 1332 Processed 27/08/2022 4231942849 KALANDI SAHOO ()
SubTotal 1332 1332
17 TANGI CHOUDWAR OR-06-005-006-001/27107
(Bhatimunda) 		2406005000NRG23300720220202732 30/07/2022 Sarat Kumar Sahoo 2406005WL0009450 Sarat Kumar Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942828 Sarat Kumar Sahoo ()
18 TANGI CHOUDWAR OR-06-005-006-001/27199
(Bhatimunda) 		2406005000NRG23300720220202733 30/07/2022 Bishnu Charan Sahu 2406005WL0009450 Bishnu Charan Sahu 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942835 Bishnu Charan Sahu ()
19 TANGI CHOUDWAR OR-06-005-006-001/27199
(Bhatimunda) 		2406005000NRG23300720220202734 30/07/2022 Jyosna Sahoo 2406005WL0009450 Jyosna Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942821 Jyosna Sahoo ()
20 TANGI CHOUDWAR OR-06-005-006-001/27199
(Bhatimunda) 		2406005000NRG23300720220202736 30/07/2022 Rabindranath Sahoo 2406005WL0009450 Rabindranath Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942841 Rabindranath Sahoo ()
21 TANGI CHOUDWAR OR-06-005-006-001/27199
(Bhatimunda) 		2406005000NRG23300720220202737 30/07/2022 Sunanda Sahoo 2406005WL0009450 Sunanda Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942834 Sunanda Sahoo ()
22 TANGI CHOUDWAR OR-06-005-006-001/27326
(Bhatimunda) 		2406005000NRG23300720220202739 30/07/2022 JANAKI SAHOO 2406005WL0009450 JANAKI SAHOO 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942820 JANAKI SAHOO ()
23 TANGI CHOUDWAR OR-06-005-006-001/27330
(Bhatimunda) 		2406005000NRG23300720220202743 30/07/2022 Kabita Mallick 2406005WL0009450 Kabita Mallick 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942827 Kabita Mallick ()
24 TANGI CHOUDWAR OR-06-005-006-001/27330
(Bhatimunda) 		2406005000NRG23300720220202742 30/07/2022 Trailokya Mallick 2406005WL0009450 Trailokya Mallick 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942842 Trailokya Mallick ()
25 TANGI CHOUDWAR OR-06-005-006-001/27349
(Bhatimunda) 		2406005000NRG23300720220202745 30/07/2022 Gagan Moharana 2406005WL0009450 Gagan Moharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942823 Gagan Moharana ()
26 TANGI CHOUDWAR OR-06-005-006-001/27349
(Bhatimunda) 		2406005000NRG23300720220202746 30/07/2022 Manoj Moharana 2406005WL0009450 Manoj Moharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942840 Manoj Moharana ()
27 TANGI CHOUDWAR OR-06-005-006-001/27367
(Bhatimunda) 		2406005000NRG23300720220202748 30/07/2022 Saranga Chandra Maharana 2406005WL0009450 Saranga Chandra Maharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942824 Saranga Chandra Maharana ()
28 TANGI CHOUDWAR OR-06-005-006-001/27378
(Bhatimunda) 		2406005000NRG23300720220202749 30/07/2022 Akhay Moharana 2406005WL0009450 Akhay Moharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942831 Akhay Moharana ()
29 TANGI CHOUDWAR OR-06-005-006-001/27378
(Bhatimunda) 		2406005000NRG23300720220202750 30/07/2022 Mamata Moharana 2406005WL0009450 Mamata Moharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942817 Mamata Moharana ()
30 TANGI CHOUDWAR OR-06-005-006-001/27379
(Bhatimunda) 		2406005000NRG23300720220202751 30/07/2022 Pabitra Sahoo 2406005WL0009450 Pabitra Sahoo 00468 UBIN0807524 1332 1332 Rejected 27/08/2022 4231942848 No Such Account
31 TANGI CHOUDWAR OR-06-005-006-001/27382
(Bhatimunda) 		2406005000NRG23300720220202754 30/07/2022 Dhirendra Sahoo 2406005WL0009450 Dhirendra Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942837 Dhirendra Sahoo ()
32 TANGI CHOUDWAR OR-06-005-006-001/27392
(Bhatimunda) 		2406005000NRG23300720220202757 30/07/2022 Sanjib Kumar Prusty 2406005WL0009450 Sanjib Kumar Prusty 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942843 Sanjib Kumar Prusty ()
33 TANGI CHOUDWAR OR-06-005-006-001/27436
(Bhatimunda) 		2406005000NRG23300720220202761 30/07/2022 Biswaranjan Sahoo 2406005WL0009450 Biswaranjan Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942847 Biswaranjan Sahoo ()
34 TANGI CHOUDWAR OR-06-005-006-001/27436
(Bhatimunda) 		2406005000NRG23300720220202760 30/07/2022 Chittaranjan Sahoo 2406005WL0009450 Chittaranjan Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942819 Chittaranjan Sahoo ()
35 TANGI CHOUDWAR OR-06-005-006-002/26921
(Bhatimunda) 		2406005000NRG23300720220202764 30/07/2022 Bhagaban Moharana 2406005WL0009450 Bhagaban Moharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942825 Bhagaban Moharana ()
36 TANGI CHOUDWAR OR-06-005-006-002/26921
(Bhatimunda) 		2406005000NRG23300720220202763 30/07/2022 Bishnu Charana Moharana 2406005WL0009450 Bishnu Charana Moharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942830 Bishnu Charana Moharana ()
37 TANGI CHOUDWAR OR-06-005-006-002/26931
(Bhatimunda) 		2406005000NRG23300720220202766 30/07/2022 Basanti Moharana 2406005WL0009450 Basanti Moharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942838 Basanti Moharana ()
38 TANGI CHOUDWAR OR-06-005-006-002/26964
(Bhatimunda) 		2406005000NRG23300720220202767 30/07/2022 Hiranya Prusty 2406005WL0009450 Hiranya Prusty 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942839 Hiranya Prusty ()
39 TANGI CHOUDWAR OR-06-005-006-002/26964
(Bhatimunda) 		2406005000NRG23300720220202768 30/07/2022 Umesh Chandra Prusty 2406005WL0009450 Umesh Chandra Prusty 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942826 Umesh Chandra Prusty ()
40 TANGI CHOUDWAR OR-06-005-006-002/26979
(Bhatimunda) 		2406005000NRG23300720220202769 30/07/2022 Alli Sahoo 2406005WL0009450 Alli Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942845 Alli Sahoo ()
41 TANGI CHOUDWAR OR-06-005-006-002/27005
(Bhatimunda) 		2406005000NRG23300720220202772 30/07/2022 Gopal Chandra Maharana 2406005WL0009450 Gopal Chandra Maharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942833 Gopal Chandra Maharana ()
42 TANGI CHOUDWAR OR-06-005-006-002/27012
(Bhatimunda) 		2406005000NRG23300720220202774 30/07/2022 Balaram Sahoo 2406005WL0009450 Balaram Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942832 Balaram Sahoo ()
43 TANGI CHOUDWAR OR-06-005-006-002/27012
(Bhatimunda) 		2406005000NRG23300720220202773 30/07/2022 Jagannath Sahoo 2406005WL0009450 Jagannath Sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942844 Jagannath Sahoo ()
44 TANGI CHOUDWAR OR-06-005-006-002/29894
(Bhatimunda) 		2406005000NRG23300720220202776 30/07/2022 Sankarsan Prusty 2406005WL0009450 Sankarsan Prusty 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942829 Sankarsan Prusty ()
45 TANGI CHOUDWAR OR-06-005-006-004/29826
(Bhatimunda) 		2406005000NRG23300720220202779 30/07/2022 Sanjukta sahoo 2406005WL0009450 Sanjukta sahoo 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942818 Sanjukta sahoo ()
46 TANGI CHOUDWAR OR-06-005-006-004/29826
(Bhatimunda) 		2406005000NRG23300720220202778 30/07/2022 Sridhar maharana 2406005WL0009450 Sridhar maharana 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942816 Sridhar maharana ()
47 TANGI CHOUDWAR OR-06-005-006-004/29952
(Bhatimunda) 		2406005000NRG23300720220202783 30/07/2022 GITANJALI SAHOO 2406005WL0009450 GITANJALI SAHOO 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942846 GITANJALI SAHOO ()
48 TANGI CHOUDWAR OR-06-005-006-004/29952
(Bhatimunda) 		2406005000NRG23300720220202782 30/07/2022 PRATIMA SAHOO 2406005WL0009450 PRATIMA SAHOO 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942822 PRATIMA SAHOO ()
49 TANGI CHOUDWAR OR-06-005-006-004/29952
(Bhatimunda) 		2406005000NRG23300720220202781 30/07/2022 SHACHITRA SAHOO 2406005WL0009450 SHACHITRA SAHOO 00468 UBIN0807524 1332 1332 Processed 27/08/2022 4231942836 SHACHITRA SAHOO ()
SubTotal 43956 43956
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI CHOUDWAR OR2406005006_300722FTO_416942 Bank of Baroda BARB0DBTNGI Tangi, Cuttack 1332
2 TANGI CHOUDWAR OR2406005006_300722FTO_416942 Bank of India BKID0005116 TANGI 5328
3 TANGI CHOUDWAR OR2406005006_300722FTO_416942 State Bank of India SBIN0008089 GOPINATHPUR 10656
4 TANGI CHOUDWAR OR2406005006_300722FTO_416942 State Bank of India SBIN0010905 TANGI 2664
5 TANGI CHOUDWAR OR2406005006_300722FTO_416942 UCO Bank UCBA0001319 NUAPADA 1332
6 TANGI CHOUDWAR OR2406005006_300722FTO_416942 Union Bank of India UBIN0807524 BHATIMUNDA 43956

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