Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_120822APB_FTO_455041
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-23-009-019-001/22460
(Pariorada) 		2423009019NRG23120820220112157 12/08/2022 DEBRAJ MUDULI 2423009019WL0005832 DEBRAJ MUDULI 00177 IOBA0003142 1332 1332 Processed 30/08/2022 4276942620 DEBRAJ MUDULI INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-019-001/22559
(Pariorada) 		2423009019NRG23120820220112167 12/08/2022 CHHABI ROUT 2423009019WL0005832 CHHABI ROUT 00177 IOBA0003142 1332 1332 Processed 30/08/2022 4276942622 CHHABI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
3 TANGI OR-23-009-019-001/22367
(Pariorada) 		2423009019NRG23120820220112155 12/08/2022 judhistir rout 2423009019WL0005832 judhistir rout 00307 IOBA0NGB001 1332 1332 Processed 30/08/2022 4276942616 JUDHISTHIRA ROUT ODISHA GRAMYA BANK(607060)
4 TANGI OR-23-009-019-001/22486
(Pariorada) 		2423009019NRG23120820220112162 12/08/2022 parbati dei 2423009019WL0005832 parbati dei 00307 IOBA0NGB001 1332 1332 Processed 30/08/2022 4276942609 PARBATI DEI INDIAN OVERSEAS BANK(508541)
5 TANGI OR-23-009-019-001/22554
(Pariorada) 		2423009019NRG23120820220112165 12/08/2022 Amuli Sahoo 2423009019WL0005832 Amuli Sahoo 00307 IOBA0NGB001 1332 1332 Processed 30/08/2022 4276942608 MR AMULI SAHU STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-019-001/22601
(Pariorada) 		2423009019NRG23120820220112169 12/08/2022 deepak sahoo 2423009019WL0005832 deepak sahoo 00307 IOBA0NGB001 1332 1332 Processed 30/08/2022 4276942621 DEEPAK SAHOO INDIAN OVERSEAS BANK(508541)
7 TANGI OR-23-009-019-001/22782
(Pariorada) 		2423009019NRG23120820220112174 12/08/2022 murali pradhan 2423009019WL0005832 murali pradhan 00307 IOBA0NGB001 1332 1332 Processed 30/08/2022 4276942617 MURALIDHAR PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
8 TANGI OR-23-009-019-001/22464
(Pariorada) 		2423009019NRG23120820220112159 12/08/2022 BINAYAK PRADHAN 2423009019WL0005832 BINAYAK PRADHAN 00462 UCBA0000592 1332 1332 Processed 30/08/2022 4276942613 BINAYAK PRADHAN UCO BANK(607066)
9 TANGI OR-23-009-019-001/22870
(Pariorada) 		2423009019NRG23120820220112176 12/08/2022 DASHARATHI BARAL 2423009019WL0005832 DASHARATHI BARAL 00462 UCBA0000592 1332 1332 Processed 30/08/2022 4276942619 DASHARATHI BARAL UCO BANK(607066)
SubTotal 2664 2664
10 TANGI OR-23-009-019-001/22364
(Pariorada) 		2423009019NRG23120820220112154 12/08/2022 RANKANATH BEHERA 2423009019WL0005832 RANKANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276942618 RANKANATH BEHERA ODISHA GRAMYA BANK(607060)
11 TANGI OR-23-009-019-001/22519
(Pariorada) 		2423009019NRG23120820220112163 12/08/2022 JAGANATH SETHI 2423009019WL0005832 JAGANATH SETHI 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276942615 JAGANNATH SETHI ODISHA GRAMYA BANK(607060)
12 TANGI OR-23-009-019-001/22550
(Pariorada) 		2423009019NRG23120820220112164 12/08/2022 RAJKESHORE SAHOO 2423009019WL0005832 RAJKESHORE SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276942612 RAJ KISHOR SAHOO ODISHA GRAMYA BANK(607060)
13 TANGI OR-23-009-019-001/22570
(Pariorada) 		2423009019NRG23120820220112168 12/08/2022 BAIKUTHA BEHERA 2423009019WL0005832 BAIKUTHA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276942614 BAIKUNTHA BEHERA ODISHA GRAMYA BANK(607060)
14 TANGI OR-23-009-019-001/22629
(Pariorada) 		2423009019NRG23120820220112172 12/08/2022 RANKANATH SAHOO 2423009019WL0005832 RANKANATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276942611 RANKANATH SAHOO ODISHA GRAMYA BANK(607060)
15 TANGI OR-23-009-019-001/22658
(Pariorada) 		2423009019NRG23120820220112173 12/08/2022 chhbi behera 2423009019WL0005832 chhbi behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276942610 HARIHARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009019_120822APB_FTO_455041 Indian Overseas Bank IOBA0003142 CHANDESWAR 2664
2 TANGI OR2423009019_120822APB_FTO_455041 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 5328
3 TANGI OR2423009019_120822APB_FTO_455041 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BADAPARI 1332
4 TANGI OR2423009019_120822APB_FTO_455041 UCO Bank UCBA0000592 TANGI 2664
5 TANGI OR2423009019_120822APB_FTO_455041 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 3996
6 TANGI OR2423009019_120822APB_FTO_455041 Odisha Gramya Bank IOBA0ROGB01 TANGI 3996

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