Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:41:34 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001004_270623FTO_283519

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

TALACHER

OR-21-001-004-001/21027 (DANARA)

2421001004NRG24260620230257405

27/06/2023

MALATI BISWAL

2421001004WL012341

MALATI BISWAL

00032

UTIB0000719

1185

1185

Processed

03/07/2023

2982466612

MALATI BISWAL

()

SubTotal

1185

1185

2

TALACHER

OR-21-001-004-001/21013 (DANARA)

2421001004NRG24260620230257397

27/06/2023

PRIYADARSHAN SAHOO

2421001004WL012341

PRIYADARSHAN SAHOO

00415

SBIN0012068

1185

1185

Processed

03/07/2023

2982466616

MR PRIYADARSHAN SAHOO

()

3

TALACHER

OR-21-001-004-001/21105 (DANARA)

2421001004NRG24260620230257408

27/06/2023

Mr. GURUDEV SAHOO

2421001004WL012341

Mr. GURUDEV SAHOO

00415

SBIN0012068

1185

1185

Processed

03/07/2023

2982466619

MR GURUDEV SAHOO

()

4

TALACHER

OR-21-001-004-001/21124 (DANARA)

2421001004NRG24260620230252681

27/06/2023

Mr. PRATAP KUMAR BISWAL

2421001004WL012180

Mr. PRATAP KUMAR BISWAL

00415

SBIN0012068

1185

1185

Processed

03/07/2023

2982466615

MR PRATAP KUMAR BISWAL

()

5

TALACHER

OR-21-001-004-001/21130 (DANARA)

2421001004NRG24260620230252683

27/06/2023

Mr. DUSHMANT BISWAL

2421001004WL012180

Mr. DUSHMANT BISWAL

00415

SBIN0012068

1185

1185

Processed

03/07/2023

2982466614

MR DUSHMANT KUMAR BISWAL

()

SubTotal

4740

4740

6

TALACHER

OR-21-001-004-001/21122 (DANARA)

2421001004NRG24260620230252679

27/06/2023

LUJI BEHERA

2421001004WL012180

LUJI BEHERA

00462

UCBA0001561

1185

1185

Processed

03/07/2023

2982466613

LUJI BEHERA

()

SubTotal

1185

1185

7

TALACHER

OR-21-001-004-001/21107 (DANARA)

2421001004NRG24260620230257410

27/06/2023

MR. SUDHIRA BISWAL

2421001004WL012341

MR. SUDHIRA BISWAL

00468

UBIN0552470

1185

1185

Processed

03/07/2023

2982466618

MR. SUDHIRA BISWAL

()

SubTotal

1185

1185

8

TALACHER

OR-21-001-004-001/21123 (DANARA)

2421001004NRG24260620230252680

27/06/2023

MR. NIRMAL KUMAR SAHOO

2421001004WL012180

MR. NIRMAL KUMAR SAHOO

00654

IOBA0ROGB01

1185

1185

Processed

03/07/2023

2982466617

MR. NIRMAL KUMAR SAHOO

()

SubTotal

1185

1185

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001004_270623FTO_283519	AXIS BANK	UTIB0000719	TALCHER	1185
2	TALACHER	OR2421001004_270623FTO_283519	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	4740
3	TALACHER	OR2421001004_270623FTO_283519	UCO Bank	UCBA0001561	BHARATPUR COLLIERY	1185
4	TALACHER	OR2421001004_270623FTO_283519	Union Bank of India	UBIN0552470	SOUTH BALANDA	1185
5	TALACHER	OR2421001004_270623FTO_283519	Odisha Gramya Bank	IOBA0ROGB01	DANARA	1185

Download In Excel