Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:57 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009004_230323APB_FTO_1174762
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-23-009-004-002/7048
(Bhusundipur) 		2423009004NRG23230320230290106 23/03/2023 Prabhati Sahoo 2423009004WL018362 Prabhati Sahoo 00048 BKID0005556 1332 1332 Processed 03/04/2023 0496281293 PRABHATI SAHOO BANK OF BARODA(606985)
2 TANGI OR-23-009-004-003/6785
(Bhusundipur) 		2423009004NRG23230320230290134 23/03/2023 PRAMILA BEHERA 2423009004WL018362 PRAMILA BEHERA 00048 BKID0005556 1110 1110 Processed 03/04/2023 0496281292 PRAMILA BEHERA BANK OF INDIA(508505)
3 TANGI OR-23-009-004-005/5622
(Bhusundipur) 		2423009004NRG23230320230290153 23/03/2023 GOBINDA SAHOO 2423009004WL018362 GOBINDA SAHOO 00048 BKID0005556 666 666 Processed 03/04/2023 0496281289 GOBINDA SAHU BANK OF INDIA(508505)
4 TANGI OR-23-009-004-005/5631
(Bhusundipur) 		2423009004NRG23230320230290154 23/03/2023 Kanga Nayak 2423009004WL018362 Kanga Nayak 00048 BKID0005556 1110 1110 Processed 03/04/2023 0496281285 KANGA NAYAK S/O-MURALI BANK OF INDIA(508505)
5 TANGI OR-23-009-004-005/5648
(Bhusundipur) 		2423009004NRG23230320230290155 23/03/2023 KELU. SAHOO 2423009004WL018362 KELU. SAHOO 00048 BKID0005556 888 888 Processed 03/04/2023 0496281294 KELU SAHOO S/O-RAGHU SAHOO BANK OF INDIA(508505)
6 TANGI OR-23-009-004-005/5698
(Bhusundipur) 		2423009004NRG23230320230290161 23/03/2023 DHOI PRADHAN 2423009004WL018362 DHOI PRADHAN 00048 BKID0005556 888 888 Processed 03/04/2023 0496281290 DHOI PRADHAN BANK OF INDIA(508505)
7 TANGI OR-23-009-004-005/5716
(Bhusundipur) 		2423009004NRG23230320230290163 23/03/2023 Bhaskar Behera 2423009004WL018362 Bhaskar Behera 00048 BKID0005556 1110 1110 Processed 04/04/2023 0496281286 BHASKAR BEHERA S/O BANSHIDHAR BEHERA ODISHA GRAMYA BANK(607060)
8 TANGI OR-23-009-004-005/5766
(Bhusundipur) 		2423009004NRG23230320230290170 23/03/2023 SARAT NAYAK 2423009004WL018362 SARAT NAYAK 00048 BKID0005556 1110 1110 Processed 03/04/2023 0496281295 SARAT NAYAK BANK OF INDIA(508505)
9 TANGI OR-23-009-004-005/7040
(Bhusundipur) 		2423009004NRG23230320230290172 23/03/2023 Niranjan Nayak 2423009004WL018362 Niranjan Nayak 00048 BKID0005556 1332 1332 Processed 04/04/2023 0496281291 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
10 TANGI OR-23-009-004-005/7040
(Bhusundipur) 		2423009004NRG23230320230290173 23/03/2023 Puspanjali Nayak 2423009004WL018362 Puspanjali Nayak 00048 BKID0005556 1332 1332 Processed 03/04/2023 0496281287 PUSPANJALI NAYAK BANK OF INDIA(508505)
11 TANGI OR-23-009-004-005/7044
(Bhusundipur) 		2423009004NRG23230320230290175 23/03/2023 Dom Nayak 2423009004WL018362 Dom Nayak 00048 BKID0005556 1110 1110 Processed 03/04/2023 0496281284 DOMA NAYAK BANK OF INDIA(508505)
12 TANGI OR-23-009-004-005/7081
(Bhusundipur) 		2423009004NRG23230320230290176 23/03/2023 Sonali Nayak 2423009004WL018362 Sonali Nayak 00048 BKID0005556 1332 1332 Processed 03/04/2023 0496281288 SONALI NAYAK BANK OF INDIA(508505)
SubTotal 13320 13320
13 TANGI OR-23-009-004-002/6293
(Bhusundipur) 		2423009004NRG23230320230290096 23/03/2023 ACHHUANI BEHERA 2423009004WL018362 ACHHUANI BEHERA 00415 SBIN0007343 1110 1110 Processed 04/04/2023 0496281270 ACHHUANI BEHERA ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-004-002/6380
(Bhusundipur) 		2423009004NRG23230320230290099 23/03/2023 RAJANI BEHERA 2423009004WL018362 RAJANI BEHERA 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281268 MRS RAJANI DEI STATE BANK OF INDIA(508548)
15 TANGI OR-23-009-004-002/6401
(Bhusundipur) 		2423009004NRG23230320230290100 23/03/2023 PUNA BEHERA 2423009004WL018362 PUNA BEHERA 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281271 MRS PUNA BEHERA STATE BANK OF INDIA(508548)
16 TANGI OR-23-009-004-002/6418
(Bhusundipur) 		2423009004NRG23230320230290101 23/03/2023 Runu Behera 2423009004WL018362 Runu Behera 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281281 RUNU BEHERA BANK OF INDIA(508505)
17 TANGI OR-23-009-004-002/6464
(Bhusundipur) 		2423009004NRG23230320230290103 23/03/2023 Bijuli Behera 2423009004WL018362 Bijuli Behera 00415 SBIN0007343 888 888 Processed 04/04/2023 0496281276 BIJULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANGI OR-23-009-004-002/7085
(Bhusundipur) 		2423009004NRG23230320230290108 23/03/2023 Charan Sahoo 2423009004WL018362 Charan Sahoo 00415 SBIN0007343 1332 1332 Processed 03/04/2023 0496281296 CHARAN SAHOO STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-004-003/6531
(Bhusundipur) 		2423009004NRG23230320230290111 23/03/2023 BOITA BEHERA 2423009004WL018362 BOITA BEHERA 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281272 MRS BOITA BEHERA STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-004-003/6643
(Bhusundipur) 		2423009004NRG23230320230290119 23/03/2023 BIJULI BEHERA 2423009004WL018362 BIJULI BEHERA 00415 SBIN0007343 888 888 Processed 04/04/2023 0496281269 BIJULI BEHERA ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-004-003/6714
(Bhusundipur) 		2423009004NRG23230320230290127 23/03/2023 Sairandri Behera 2423009004WL018362 Sairandri Behera 00415 SBIN0007343 1110 1110 Processed 04/04/2023 0496281277 SAIRANDRI BEHERA ODISHA GRAMYA BANK(607060)
22 TANGI OR-23-009-004-003/6786
(Bhusundipur) 		2423009004NRG23230320230290135 23/03/2023 Jamini Behera 2423009004WL018362 Jamini Behera 00415 SBIN0007343 888 888 Processed 03/04/2023 0496281273 MRS JAMINI BEHERA STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-004-003/6840
(Bhusundipur) 		2423009004NRG23230320230290138 23/03/2023 DHANI BEHERA 2423009004WL018362 DHANI BEHERA 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281274 MRS DHANI BEHERA STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-004-003/6960
(Bhusundipur) 		2423009004NRG23230320230290145 23/03/2023 SRIMATI BEHERA 2423009004WL018362 SRIMATI BEHERA 00415 SBIN0007343 444 444 Processed 04/04/2023 0496281275 SHRIMATI BEHERA W/O TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
25 TANGI OR-23-009-004-003/7053
(Bhusundipur) 		2423009004NRG23230320230290147 23/03/2023 Malli Behera 2423009004WL018362 Malli Behera 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281278 MALLI BEHERA BANK OF BARODA(606985)
26 TANGI OR-23-009-004-003/7059
(Bhusundipur) 		2423009004NRG23230320230290148 23/03/2023 Ranjana Behera 2423009004WL018362 Ranjana Behera 00415 SBIN0007343 444 444 Processed 04/04/2023 0496281280 RANJANA BEHERA ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-004-003/7094
(Bhusundipur) 		2423009004NRG23230320230290151 23/03/2023 Rama Behera 2423009004WL018362 Rama Behera 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281279 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-004-005/5717
(Bhusundipur) 		2423009004NRG23230320230290164 23/03/2023 Bharat Nayak 2423009004WL018362 Bharat Nayak 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281283 BHARAT NAYAK BANK OF INDIA(508505)
29 TANGI OR-23-009-004-005/7083
(Bhusundipur) 		2423009004NRG23230320230290178 23/03/2023 Abhimanyu Pdadhan 2423009004WL018362 Abhimanyu Pdadhan 00415 SBIN0007343 1110 1110 Processed 03/04/2023 0496281282 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17094 17094
30 TANGI OR-23-009-004-001/5930
(Bhusundipur) 		2423009004NRG23230320230290089 23/03/2023 Dukhi Behera 2423009004WL018362 Dukhi Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281236 DUKHI BEHERA ODISHA GRAMYA BANK(607060)
31 TANGI OR-23-009-004-002/6275
(Bhusundipur) 		2423009004NRG23230320230290094 23/03/2023 Susama Behera 2423009004WL018362 Susama Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281267 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
32 TANGI OR-23-009-004-002/6283
(Bhusundipur) 		2423009004NRG23230320230290095 23/03/2023 SANJUKTA PARIDA 2423009004WL018362 SANJUKTA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496281261 SANJUKTA PARIDA ODISHA GRAMYA BANK(607060)
33 TANGI OR-23-009-004-002/6298
(Bhusundipur) 		2423009004NRG23230320230290097 23/03/2023 REBATI BEHERA 2423009004WL018362 REBATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281266 REBATI BEHERA ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-004-002/6351
(Bhusundipur) 		2423009004NRG23230320230290098 23/03/2023 Harasha Behera 2423009004WL018362 Harasha Behera 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496281243 MRS HARAS BEHERA STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-004-002/6476
(Bhusundipur) 		2423009004NRG23230320230290104 23/03/2023 Bina Behera 2423009004WL018362 Bina Behera 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496281240 BINA BEHERA ODISHA GRAMYA BANK(607060)
36 TANGI OR-23-009-004-003/6510
(Bhusundipur) 		2423009004NRG23230320230290110 23/03/2023 gandei Behera 2423009004WL018362 gandei Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281251 GANDEI BEHERA ODISHA GRAMYA BANK(607060)
37 TANGI OR-23-009-004-003/6554
(Bhusundipur) 		2423009004NRG23230320230290112 23/03/2023 NEHELI BEHERA 2423009004WL018362 NEHELI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281260 NEHELI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANGI OR-23-009-004-003/6562
(Bhusundipur) 		2423009004NRG23230320230290114 23/03/2023 SANTI BEHERA 2423009004WL018362 SANTI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281238 SANTI DEI ODISHA GRAMYA BANK(607060)
39 TANGI OR-23-009-004-003/6618
(Bhusundipur) 		2423009004NRG23230320230290115 23/03/2023 Mali Behera 2423009004WL018362 Mali Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281239 MALI BEHERA ODISHA GRAMYA BANK(607060)
40 TANGI OR-23-009-004-003/6640
(Bhusundipur) 		2423009004NRG23230320230290118 23/03/2023 Bibhuti Behera 2423009004WL018362 Bibhuti Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281265 BIBHUTI BEHERA ODISHA GRAMYA BANK(607060)
41 TANGI OR-23-009-004-003/6659
(Bhusundipur) 		2423009004NRG23230320230290120 23/03/2023 Radha Behera 2423009004WL018362 Radha Behera 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496281254 RADHA BEHERA ODISHA GRAMYA BANK(607060)
42 TANGI OR-23-009-004-003/6669
(Bhusundipur) 		2423009004NRG23230320230290121 23/03/2023 DHANI BEHERA 2423009004WL018362 DHANI BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496281257 DHANI BEHERA ODISHA GRAMYA BANK(607060)
43 TANGI OR-23-009-004-003/6681
(Bhusundipur) 		2423009004NRG23230320230290122 23/03/2023 Subhadra Behera 2423009004WL018362 Subhadra Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281255 SUBHADRA BEHERA ODISHA GRAMYA BANK(607060)
44 TANGI OR-23-009-004-003/6687
(Bhusundipur) 		2423009004NRG23230320230290124 23/03/2023 Mana Behera 2423009004WL018362 Mana Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281258 MANA BEHERA ODISHA GRAMYA BANK(607060)
45 TANGI OR-23-009-004-003/6698
(Bhusundipur) 		2423009004NRG23230320230290125 23/03/2023 Sita Behera 2423009004WL018362 Sita Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281259 SITA BEHERA ODISHA GRAMYA BANK(607060)
46 TANGI OR-23-009-004-003/6719
(Bhusundipur) 		2423009004NRG23230320230290128 23/03/2023 CHHABI BEHERA 2423009004WL018362 CHHABI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281237 CHHABI BEHERA ODISHA GRAMYA BANK(607060)
47 TANGI OR-23-009-004-003/6737
(Bhusundipur) 		2423009004NRG23230320230290130 23/03/2023 BISHI BEHERA 2423009004WL018362 BISHI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281250 BISHI BEHERA ODISHA GRAMYA BANK(607060)
48 TANGI OR-23-009-004-003/6750
(Bhusundipur) 		2423009004NRG23230320230290132 23/03/2023 CHANCHHALA BEHERA 2423009004WL018362 CHANCHHALA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496281252 CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
49 TANGI OR-23-009-004-003/6783
(Bhusundipur) 		2423009004NRG23230320230290133 23/03/2023 Gurei Behera 2423009004WL018362 Gurei Behera 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496281253 GUREI BEHERA ODISHA GRAMYA BANK(607060)
50 TANGI OR-23-009-004-003/6825
(Bhusundipur) 		2423009004NRG23230320230290137 23/03/2023 Jasoda Behera 2423009004WL018362 Jasoda Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281262 JASODA BEHERA ODISHA GRAMYA BANK(607060)
51 TANGI OR-23-009-004-003/6847
(Bhusundipur) 		2423009004NRG23230320230290140 23/03/2023 JASODA BEHERA 2423009004WL018362 JASODA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281297 JASODA BEHERA ODISHA GRAMYA BANK(607060)
52 TANGI OR-23-009-004-003/6849
(Bhusundipur) 		2423009004NRG23230320230290141 23/03/2023 Souda Behera 2423009004WL018362 Souda Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281247 SAUDA BEHERA ODISHA GRAMYA BANK(607060)
53 TANGI OR-23-009-004-003/6924
(Bhusundipur) 		2423009004NRG23230320230290142 23/03/2023 MINATI BEHERA 2423009004WL018362 MINATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281248 MINATI BEHERA ODISHA GRAMYA BANK(607060)
54 TANGI OR-23-009-004-003/6926
(Bhusundipur) 		2423009004NRG23230320230290143 23/03/2023 Sukanti Dei 2423009004WL018362 Sukanti Dei 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281242 SUKANTI DEI ODISHA GRAMYA BANK(607060)
55 TANGI OR-23-009-004-003/6949
(Bhusundipur) 		2423009004NRG23230320230290144 23/03/2023 Suma behera 2423009004WL018362 Suma behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281241 SUMA BEHERA ODISHA GRAMYA BANK(607060)
56 TANGI OR-23-009-004-003/6991
(Bhusundipur) 		2423009004NRG23230320230290146 23/03/2023 SAKUNTALA BEHERA 2423009004WL018362 SAKUNTALA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281246 SAKUNTALA DEI ODISHA GRAMYA BANK(607060)
57 TANGI OR-23-009-004-003/7092
(Bhusundipur) 		2423009004NRG23230320230290149 23/03/2023 Tikei Behera 2423009004WL018362 Tikei Behera 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496281249 TIKEI BEHERA ODISHA GRAMYA BANK(607060)
58 TANGI OR-23-009-004-003/7093
(Bhusundipur) 		2423009004NRG23230320230290150 23/03/2023 Ahalya Behera 2423009004WL018362 Ahalya Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281256 AHALYA BEHERA ODISHA GRAMYA BANK(607060)
59 TANGI OR-23-009-004-005/5662
(Bhusundipur) 		2423009004NRG23230320230290159 23/03/2023 GAJENDRA PRADHAN 2423009004WL018362 GAJENDRA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281244 GAJENDRA PRADHAN ODISHA GRAMYA BANK(607060)
60 TANGI OR-23-009-004-005/5693
(Bhusundipur) 		2423009004NRG23230320230290160 23/03/2023 MERU NAYAK 2423009004WL018362 MERU NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281245 MERU NAYAK ODISHA GRAMYA BANK(607060)
61 TANGI OR-23-009-004-005/5743
(Bhusundipur) 		2423009004NRG23230320230290168 23/03/2023 Urmila Jena 2423009004WL018362 Urmila Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496281264 URMILA JENA ODISHA GRAMYA BANK(607060)
62 TANGI OR-23-009-004-005/7042
(Bhusundipur) 		2423009004NRG23230320230290174 23/03/2023 Phagu Nayak 2423009004WL018362 Phagu Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496281263 PHAGU KAYAK ODISHA GRAMYA BANK(607060)
SubTotal 35076 35076
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009004_230323APB_FTO_1174762 Bank of India BKID0005556 SINGHIPUR 13320
2 TANGI OR2423009004_230323APB_FTO_1174762 State Bank of India SBIN0007343 CHANDPUR 17094
3 TANGI OR2423009004_230323APB_FTO_1174762 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 35076

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