Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009021_070223APB_FTO_1088280
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-23-009-010-007/17575
(Nirakarpur) 		2423009021NRG23070220230249140 07/02/2023 Trinath samantaray 2423009021WL015538 Trinath samantaray 00045 BARB0NIRAKA 888 888 Processed 24/02/2023 9126240476 TRINATH SAMANTRAY BANK OF BARODA(606985)
2 TANGI OR-23-009-010-007/17596
(Nirakarpur) 		2423009021NRG23070220230249142 07/02/2023 RANJAN LENKA 2423009021WL015538 RANJAN LENKA 00045 BARB0NIRAKA 888 888 Processed 24/02/2023 9126240464 RANJAN LENKA BANK OF BARODA(606985)
3 TANGI OR-23-009-010-007/17614
(Nirakarpur) 		2423009021NRG23070220230249143 07/02/2023 Jalandhar parida 2423009021WL015538 Jalandhar parida 00045 BARB0NIRAKA 888 888 Processed 24/02/2023 9126240462 JALADHAR PARIDA BANK OF BARODA(606985)
4 TANGI OR-23-009-010-007/30520
(Nirakarpur) 		2423009021NRG23070220230249144 07/02/2023 JHARIA DALEI 2423009021WL015538 JHARIA DALEI 00045 BARB0NIRAKA 888 888 Processed 24/02/2023 9126240463 JHARIA DALEI BANK OF BARODA(606985)
5 TANGI OR-23-009-010-007/30521
(Nirakarpur) 		2423009021NRG23070220230249145 07/02/2023 SUNITA JENA 2423009021WL015538 SUNITA JENA 00045 BARB0NIRAKA 888 888 Processed 24/02/2023 9126240465 SUNITA JENA UNION BANK OF INDIA(508500)
6 TANGI OR-23-009-010-008/17732
(Nirakarpur) 		2423009021NRG23070220230249146 07/02/2023 ASIT KUMAR DASH 2423009021WL015538 ASIT KUMAR DASH 00045 BARB0NIRAKA 888 888 Processed 24/02/2023 9126240471 MR ASIT KUMAR DASH STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-010-009/30586
(Nirakarpur) 		2423009021NRG23070220230249148 07/02/2023 Sagar Sahoo 2423009021WL015538 Sagar Sahoo 00045 BARB0NIRAKA 888 888 Processed 24/02/2023 9126240468 SAGAR SAHOO BANK OF BARODA(606985)
8 TANGI OR-23-009-010-017/18263
(Nirakarpur) 		2423009021NRG23070220230249151 07/02/2023 REBATI BEHERA 2423009021WL015538 REBATI BEHERA 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240467 REBATI BEHERA BANK OF BARODA(606985)
9 TANGI OR-23-009-010-017/18267
(Nirakarpur) 		2423009021NRG23070220230249152 07/02/2023 Padma charan dash 2423009021WL015538 Padma charan dash 00045 BARB0NIRAKA 1110 1110 Processed 25/02/2023 9126240478 PADMA CHARAN DASH ODISHA GRAMYA BANK(607060)
10 TANGI OR-23-009-010-017/18285
(Nirakarpur) 		2423009021NRG23070220230249154 07/02/2023 Alladini Sathua 2423009021WL015538 Alladini Sathua 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240477 ALLADINI SATHUA BANK OF BARODA(606985)
11 TANGI OR-23-009-010-017/18285
(Nirakarpur) 		2423009021NRG23070220230249153 07/02/2023 Sarat kumar sathua 2423009021WL015538 Sarat kumar sathua 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240466 SARAT KUMAR SATHUA BANK OF BARODA(606985)
12 TANGI OR-23-009-010-017/18315
(Nirakarpur) 		2423009021NRG23070220230249157 07/02/2023 DAMADOR BEHERA 2423009021WL015538 DAMADOR BEHERA 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240455 DAMODAR BEHERA BANK OF BARODA(606985)
13 TANGI OR-23-009-010-017/18315
(Nirakarpur) 		2423009021NRG23070220230249158 07/02/2023 Rashmita Behera 2423009021WL015538 Rashmita Behera 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240469 Rashmita Behera BANK OF BARODA(606985)
14 TANGI OR-23-009-010-017/18324
(Nirakarpur) 		2423009021NRG23070220230249161 07/02/2023 Banamali Behera 2423009021WL015538 Banamali Behera 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240470 BANAMALI BEHERA S/O BHAGABAN BEHERA PUNJAB NATIONAL BANK(508568)
15 TANGI OR-23-009-010-018/18254
(Nirakarpur) 		2423009021NRG23070220230249164 07/02/2023 NARAYAN PAIKRAY 2423009021WL015538 NARAYAN PAIKRAY 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240479 NARAYAN PAIKRAY BANK OF BARODA(606985)
16 TANGI OR-23-009-010-018/18255
(Nirakarpur) 		2423009021NRG23070220230249165 07/02/2023 Abhimanyu Pradhan 2423009021WL015538 Abhimanyu Pradhan 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240457 ABHIMANYU PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 TANGI OR-23-009-021-011/18093
(Nirakarpur) 		2423009021NRG23070220230249166 07/02/2023 Dillip muduli 2423009021WL015538 Dillip muduli 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240460 DILLIP MUDULI BANK OF BARODA(606985)
18 TANGI OR-23-009-021-011/18093
(Nirakarpur) 		2423009021NRG23070220230249167 07/02/2023 URMILA MUDULI 2423009021WL015538 URMILA MUDULI 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240461 URMILA MUDULI BANK OF BARODA(606985)
19 TANGI OR-23-009-021-011/18183
(Nirakarpur) 		2423009021NRG23070220230249169 07/02/2023 SABITRI SWAIN 2423009021WL015538 SABITRI SWAIN 00045 BARB0NIRAKA 1110 1110 Processed 25/02/2023 9126240459 SABITRI SWAIN ODISHA GRAMYA BANK(607060)
20 TANGI OR-23-009-021-017/18296
(Nirakarpur) 		2423009021NRG23070220230249173 07/02/2023 SRIKANTA SATHUA 2423009021WL015538 SRIKANTA SATHUA 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240456 SRIKANTA SATHUA AIRTEL PAYMENTS BANK LIMITED(990288)
21 TANGI OR-23-009-021-017/18296
(Nirakarpur) 		2423009021NRG23070220230249174 07/02/2023 SULOCHANA SATHUA 2423009021WL015538 SULOCHANA SATHUA 00045 BARB0NIRAKA 1110 1110 Processed 24/02/2023 9126240458 SULOCHANA SATHUA BANK OF BARODA(606985)
SubTotal 21756 21756
22 TANGI OR-23-009-010-011/18204
(Nirakarpur) 		2423009021NRG23070220230249149 07/02/2023 PRASANTA KUMAR SAHOO 2423009021WL015538 PRASANTA KUMAR SAHOO 00415 SBIN0008213 888 888 Processed 24/02/2023 9126240475 PRASANTA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 888 888
23 TANGI OR-23-009-010-017/18321
(Nirakarpur) 		2423009021NRG23070220230249159 07/02/2023 Madhabeswar Paikaray 2423009021WL015538 Madhabeswar Paikaray 00415 SBIN0009631 1110 1110 Processed 24/02/2023 9126240472 MADHABESWAR PAIKARAY BANK OF BARODA(606985)
24 TANGI OR-23-009-021-011/18183
(Nirakarpur) 		2423009021NRG23070220230249168 07/02/2023 Niranjan Swain 2423009021WL015538 Niranjan Swain 00415 SBIN0009631 1110 1110 Processed 24/02/2023 9126240454 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-021-017/18265
(Nirakarpur) 		2423009021NRG23070220230249170 07/02/2023 Bijay Kumar Behera 2423009021WL015538 Bijay Kumar Behera 00415 SBIN0009631 1110 1110 Processed 24/02/2023 9126240473 BIJAY KUMAR BEHERA BANK OF BARODA(606985)
26 TANGI OR-23-009-021-017/18282
(Nirakarpur) 		2423009021NRG23070220230249171 07/02/2023 Manas Kumar Subudhi 2423009021WL015538 Manas Kumar Subudhi 00415 SBIN0009631 1110 1110 Processed 24/02/2023 9126240474 MR MANAS KUMAR SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
27 TANGI OR-23-009-010-017/18298
(Nirakarpur) 		2423009021NRG23070220230249155 07/02/2023 Charulata Sahoo 2423009021WL015538 Charulata Sahoo 00462 UCBA0000592 1110 1110 Processed 24/02/2023 9126240453 CHARULATA SAHOO BANK OF BARODA(606985)
SubTotal 1110 1110
28 TANGI OR-23-009-010-007/17575
(Nirakarpur) 		2423009021NRG23070220230249141 07/02/2023 SAROJINI SAMANTRAY 2423009021WL015538 SAROJINI SAMANTRAY 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126240449 SAROJINI SAMANTRAY ODISHA GRAMYA BANK(607060)
29 TANGI OR-23-009-010-009/30586
(Nirakarpur) 		2423009021NRG23070220230249147 07/02/2023 Subrat sahoo 2423009021WL015538 Subrat sahoo 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126240450 SUBRATA SAHOO ODISHA GRAMYA BANK(607060)
30 TANGI OR-23-009-010-017/17509
(Nirakarpur) 		2423009021NRG23070220230249150 07/02/2023 SANJULATA BEHERA 2423009021WL015538 SANJULATA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9126240447 SANJU LATA BEHERA AND SUBAS BEHERA BANK OF BARODA(606985)
31 TANGI OR-23-009-010-017/18309
(Nirakarpur) 		2423009021NRG23070220230249156 07/02/2023 SANATAN MOHAPATRA 2423009021WL015538 SANATAN MOHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126240446 SANATAN MOHAPATRA ODISHA GRAMYA BANK(607060)
32 TANGI OR-23-009-010-017/18323
(Nirakarpur) 		2423009021NRG23070220230249160 07/02/2023 Satbeswar Sathua 2423009021WL015538 Satbeswar Sathua 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9126240451 SHRI SARBESWAR SATHUA STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-010-017/18324
(Nirakarpur) 		2423009021NRG23070220230249162 07/02/2023 MANORAMA BEHERA 2423009021WL015538 MANORAMA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126240448 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
34 TANGI OR-23-009-010-018/18253
(Nirakarpur) 		2423009021NRG23070220230249163 07/02/2023 PRAFULLA KUMAR SATHUA 2423009021WL015538 PRAFULLA KUMAR SATHUA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9126240445 PRAPHUL SATHUA BANK OF BARODA(606985)
35 TANGI OR-23-009-021-017/18282
(Nirakarpur) 		2423009021NRG23070220230249172 07/02/2023 SOBHAGNI SUBUDHI 2423009021WL015538 SOBHAGNI SUBUDHI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126240452 SOBHAGNI SUBUDHI ODISHA GRAMYA BANK(607060)
SubTotal 8436 8436
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009021_070223APB_FTO_1088280 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 21756
2 TANGI OR2423009021_070223APB_FTO_1088280 State Bank of India SBIN0008213 KAMAGURU 888
3 TANGI OR2423009021_070223APB_FTO_1088280 State Bank of India SBIN0009631 CHHANNAGIRI 4440
4 TANGI OR2423009021_070223APB_FTO_1088280 UCO Bank UCBA0000592 TANGI 1110
5 TANGI OR2423009021_070223APB_FTO_1088280 Odisha Gramya Bank IOBA0ROGB01 NIRAKARPUR 8436

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