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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_030323APB_FTO_1129286
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-23-009-015-002/23549
(Rameswar) 		2423009000NRG23020320230267817 03/03/2023 MAMATA MARTHA 2423009WL016959 MAMATA MARTHA 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688826 MAMATA MARTHA BANK OF BARODA(606985)
2 TANGI OR-23-009-015-002/23601
(Rameswar) 		2423009000NRG23020320230267818 03/03/2023 AJAY KUMAR SUNDARAY 2423009WL016959 AJAY KUMAR SUNDARAY 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688794 AJAYKUMARSUNDARAY BANK OF BARODA(606985)
3 TANGI OR-23-009-015-002/23616
(Rameswar) 		2423009000NRG23020320230267819 03/03/2023 KAPILA PATRA 2423009WL016959 KAPILA PATRA 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688835 KAPILA PATRA BANK OF BARODA(606985)
4 TANGI OR-23-009-015-002/23643
(Rameswar) 		2423009000NRG23020320230267820 03/03/2023 MR SANJAYA KUMAR KHANDAYATARAY 2423009WL016959 MR SANJAYA KUMAR KHANDAYATARAY 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688837 SANJAY KUMAR KHANDAYATARAY BANK OF BARODA(606985)
5 TANGI OR-23-009-015-002/23658
(Rameswar) 		2423009000NRG23020320230267821 03/03/2023 Asish kumar Subudhi 2423009WL016959 Asish kumar Subudhi 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688796 ASHISH KUMAR SUBUDHI BANK OF BARODA(606985)
6 TANGI OR-23-009-015-002/23664
(Rameswar) 		2423009000NRG23020320230267822 03/03/2023 Laxmipriya Behera 2423009WL016959 Laxmipriya Behera 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688834 LAXMIPRIYA BEHERA BANK OF BARODA(606985)
7 TANGI OR-23-009-015-002/23672
(Rameswar) 		2423009000NRG23020320230267823 03/03/2023 Shanti lata tripathy 2423009WL016959 Shanti lata tripathy 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688798 SHANTI LATA TRIPATHY BANK OF BARODA(606985)
8 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009000NRG23020320230267825 03/03/2023 Jharana Chhotaray 2423009WL016959 Jharana Chhotaray 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688833 JHARANA CHHOTARAY BANK OF BARODA(606985)
9 TANGI OR-23-009-015-002/30211
(Rameswar) 		2423009000NRG23020320230267827 03/03/2023 RAJANI BALABANTRAY 2423009WL016959 RAJANI BALABANTRAY 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688839 RAJANI BALABANTRAY BANK OF BARODA(606985)
10 TANGI OR-23-009-015-002/30577
(Rameswar) 		2423009000NRG23020320230267829 03/03/2023 BHANUMATI BALABANTRAY 2423009WL016959 BHANUMATI BALABANTRAY 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688838 BHANUMATI BALABANTRAY BANK OF BARODA(606985)
11 TANGI OR-23-009-015-002/30583
(Rameswar) 		2423009000NRG23020320230267830 03/03/2023 Kuni Chhotaray 2423009WL016959 Kuni Chhotaray 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688832 KUNI CHHOTARAY BANK OF BARODA(606985)
12 TANGI OR-23-009-015-002/30629
(Rameswar) 		2423009000NRG23020320230267831 03/03/2023 SUBHRAKETU BIDHAR 2423009WL016959 SUBHRAKETU BIDHAR 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688799 SUBHRAKETU BIDHAR STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-015-002/30635
(Rameswar) 		2423009000NRG23020320230267832 03/03/2023 TUNI ROUTRAY 2423009WL016959 TUNI ROUTRAY 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688797 TUNI ROUTRAY BANK OF BARODA(606985)
14 TANGI OR-23-009-015-005/23953
(Rameswar) 		2423009000NRG23020320230267834 03/03/2023 SUKANT PRADHAN 2423009WL016959 SUKANT PRADHAN 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688821 SUKANT PRADHAN BANK OF BARODA(606985)
15 TANGI OR-23-009-015-005/23986
(Rameswar) 		2423009000NRG23020320230267836 03/03/2023 BHANU BEWA 2423009WL016959 BHANU BEWA 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688840 BHANU BEWA UCO BANK(607066)
16 TANGI OR-23-009-015-005/23991
(Rameswar) 		2423009000NRG23020320230267837 03/03/2023 MRS HINA DEI 2423009WL016959 MRS HINA DEI 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688820 HINA BEWA D/O-BIRA NAYAK PUNJAB NATIONAL BANK(508568)
17 TANGI OR-23-009-015-005/23998
(Rameswar) 		2423009000NRG23020320230267838 03/03/2023 Ramesha Pradhan 2423009WL016959 Ramesha Pradhan 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688800 RAMESH PRADHAN BANK OF BARODA(606985)
18 TANGI OR-23-009-015-005/24004
(Rameswar) 		2423009000NRG23020320230267840 03/03/2023 Gundicha Pradhan 2423009WL016959 Gundicha Pradhan 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688795 GUNDICHAPRADHAN BANK OF BARODA(606985)
19 TANGI OR-23-009-015-005/24085
(Rameswar) 		2423009000NRG23020320230267846 03/03/2023 Naba Kishor Baliarsingh 2423009WL016959 Naba Kishor Baliarsingh 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688819 NABAKISHORE BALIARSINGH BANK OF BARODA(606985)
20 TANGI OR-23-009-015-005/30551
(Rameswar) 		2423009000NRG23020320230267849 03/03/2023 Batakrushna Nayak 2423009WL016959 Batakrushna Nayak 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688822 BATAKRUSHNA NAYAK BANK OF INDIA(508505)
21 TANGI OR-23-009-015-007/24267
(Rameswar) 		2423009000NRG23020320230267946 03/03/2023 Halu Paikaray 2423009WL016965 Halu Paikaray 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688824 HALU PAIKRAY BANK OF BARODA(606985)
22 TANGI OR-23-009-015-007/24272
(Rameswar) 		2423009000NRG23020320230267948 03/03/2023 Prabhakar Baliarsingh 2423009WL016965 Prabhakar Baliarsingh 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688823 PRABHAKAR BALIYARSINGH BANK OF BARODA(606985)
23 TANGI OR-23-009-015-007/24298
(Rameswar) 		2423009000NRG23020320230267951 03/03/2023 RAMESH PAIKRAY 2423009WL016965 RAMESH PAIKRAY 00045 BARB0NIRAKA 1332 1332 Rejected 03/04/2023 0496688825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TANGI OR-23-009-015-007/24306
(Rameswar) 		2423009000NRG23020320230267952 03/03/2023 Gobardhana parida 2423009WL016965 Gobardhana parida 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688831 GOBARDDHAN PARIDA BANK OF BARODA(606985)
25 TANGI OR-23-009-015-007/24306
(Rameswar) 		2423009000NRG23020320230267953 03/03/2023 krushna chandra parida 2423009WL016965 krushna chandra parida 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688828 KRUSHNA CHANDRA PARIDA BANK OF BARODA(606985)
26 TANGI OR-23-009-015-007/24317
(Rameswar) 		2423009000NRG23020320230267954 03/03/2023 hari samantaray 2423009WL016965 hari samantaray 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688827 HARI SAMANTARAY BANK OF BARODA(606985)
27 TANGI OR-23-009-015-007/24331
(Rameswar) 		2423009000NRG23020320230267955 03/03/2023 LOCHAN PARIDA 2423009WL016965 LOCHAN PARIDA 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688830 LOCHAN PARIDA BANK OF BARODA(606985)
28 TANGI OR-23-009-015-007/24362
(Rameswar) 		2423009000NRG23020320230267851 03/03/2023 arakhita parida 2423009WL016959 arakhita parida 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688829 ARAKSHITA PARIDA BANK OF BARODA(606985)
29 TANGI OR-23-009-015-007/30600
(Rameswar) 		2423009000NRG23020320230267852 03/03/2023 Puspalata Behera 2423009WL016959 Puspalata Behera 00045 BARB0NIRAKA 1332 1332 Processed 03/04/2023 0496688836 PUSPALATA BEHERA BANK OF BARODA(606985)
SubTotal 38628 38628
30 TANGI OR-23-009-015-002/30224
(Rameswar) 		2423009000NRG23020320230267828 03/03/2023 AKSHAY PAHADSINGH 2423009WL016959 AKSHAY PAHADSINGH 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688806 AKSHAY PAHADSINGH PUNJAB NATIONAL BANK(508568)
31 TANGI OR-23-009-015-005/23953
(Rameswar) 		2423009000NRG23020320230267833 03/03/2023 prasanna kumar pradhan 2423009WL016959 prasanna kumar pradhan 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688810 PRASANNA KUMAR PRADHAN S/O-GURUBARI PRAD PUNJAB NATIONAL BANK(508568)
32 TANGI OR-23-009-015-005/23961
(Rameswar) 		2423009000NRG23020320230267835 03/03/2023 Minati Sahoo 2423009WL016959 Minati Sahoo 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688815 MINATI SAHOO BANK OF BARODA(606985)
33 TANGI OR-23-009-015-005/24001
(Rameswar) 		2423009000NRG23020320230267839 03/03/2023 Satyabadi Pradhan 2423009WL016959 Satyabadi Pradhan 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688817 SATYABADI PRADHAN S/O-UDAYANATH PRADHAN PUNJAB NATIONAL BANK(508568)
34 TANGI OR-23-009-015-005/24019
(Rameswar) 		2423009000NRG23020320230267841 03/03/2023 SANTOSH KUMAR BISWAL 2423009WL016959 SANTOSH KUMAR BISWAL 00354 PUNB0737300 1332 1332 Processed 04/04/2023 0496688809 SANTOSH KUMAR BISWAL ODISHA GRAMYA BANK(607060)
35 TANGI OR-23-009-015-005/24043
(Rameswar) 		2423009000NRG23020320230267844 03/03/2023 KARTIKA SAHOO 2423009WL016959 KARTIKA SAHOO 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688811 KARTIKA SAHOO S/O KELUCHARAN SAHOO PUNJAB NATIONAL BANK(508568)
36 TANGI OR-23-009-015-005/24043
(Rameswar) 		2423009000NRG23020320230267842 03/03/2023 KELUCHARAN SAHOO 2423009WL016959 KELUCHARAN SAHOO 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688816 KELUCHARAN SAHOO S/O BINAYAKA SAHOO PUNJAB NATIONAL BANK(508568)
37 TANGI OR-23-009-015-005/24077
(Rameswar) 		2423009000NRG23020320230267845 03/03/2023 Binod Pradhan 2423009WL016959 Binod Pradhan 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688814 BINOD PRADHAN S/O UDIA PRADHAN PUNJAB NATIONAL BANK(508568)
38 TANGI OR-23-009-015-005/24123
(Rameswar) 		2423009000NRG23020320230267847 03/03/2023 Pabitra Kumar Mahapatra 2423009WL016959 Pabitra Kumar Mahapatra 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688812 PABITRA KUMAR MAHAPATRA S/O PURNA CHANDR PUNJAB NATIONAL BANK(508568)
39 TANGI OR-23-009-015-005/24123
(Rameswar) 		2423009000NRG23020320230267848 03/03/2023 Prasanta Kumar Mohapatra 2423009WL016959 Prasanta Kumar Mohapatra 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688813 PRASANTA KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
40 TANGI OR-23-009-015-007/24271
(Rameswar) 		2423009000NRG23020320230267947 03/03/2023 Gadadhar Barik 2423009WL016965 Gadadhar Barik 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688808 GADADHAR BARIK BANK OF INDIA(508505)
41 TANGI OR-23-009-015-007/24280
(Rameswar) 		2423009000NRG23020320230267950 03/03/2023 SHANTILATA BALIARSINGH 2423009WL016965 SHANTILATA BALIARSINGH 00354 PUNB0737300 1332 1332 Processed 03/04/2023 0496688807 SHANTILATA BALIYARSINGH BANK OF BARODA(606985)
SubTotal 15984 15984
42 TANGI OR-23-009-015-007/30628
(Rameswar) 		2423009000NRG23020320230267853 03/03/2023 Namita Baliarsingh 2423009WL016959 Namita Baliarsingh 00415 SBIN0000116 1332 1332 Processed 03/04/2023 0496688802 MRS NAMITA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 TANGI OR-23-009-015-007/24280
(Rameswar) 		2423009000NRG23020320230267949 03/03/2023 Bhagirathi Baliarsingh 2423009WL016965 Bhagirathi Baliarsingh 00415 SBIN0007343 1332 1332 Processed 03/04/2023 0496688801 MR BHAGIRATHI BALIYARSINGH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 TANGI OR-23-009-015-002/23697
(Rameswar) 		2423009000NRG23020320230267824 03/03/2023 Gitanjali Chhotray 2423009WL016959 Gitanjali Chhotray 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496688818 GITANJALI CHHOTARAY BANK OF BARODA(606985)
45 TANGI OR-23-009-015-002/23754
(Rameswar) 		2423009000NRG23020320230267826 03/03/2023 GYANA RANJAN SAMANTARAY 2423009WL016959 GYANA RANJAN SAMANTARAY 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496688803 MR GYANARANJAN SAMANTRAY STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-015-005/24043
(Rameswar) 		2423009000NRG23020320230267843 03/03/2023 Kishore chandra Sahoo 2423009WL016959 Kishore chandra Sahoo 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496688804 MR KISHORE CHANDRA SAHOO STATE BANK OF INDIA(508548)
47 TANGI OR-23-009-015-007/24303
(Rameswar) 		2423009000NRG23020320230267850 03/03/2023 Basanti Samantaray 2423009WL016959 Basanti Samantaray 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496688805 MRS BASANTI SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_030323APB_FTO_1129286 Bank of Baroda BARB0NIRAKA BOB,NIRAKARPUR 3996
2 TANGI OR2423009015_030323APB_FTO_1129286 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 34632
3 TANGI OR2423009015_030323APB_FTO_1129286 Punjab National Bank PUNB0737300 JANKIA 15984
4 TANGI OR2423009015_030323APB_FTO_1129286 State Bank of India SBIN0000116 KHURDA 1332
5 TANGI OR2423009015_030323APB_FTO_1129286 State Bank of India SBIN0007343 CHANDPUR 1332
6 TANGI OR2423009015_030323APB_FTO_1129286 State Bank of India SBIN0009631 CHHANNAGIRI 5328

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