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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_240523APB_FTO_149341
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-21-001-019-008/20977
(PADMABATIPUR) 		2421001000NRG24230520230097677 24/05/2023 AJAYA KUMAR SAHOO 2421001WL004817 AJAYA KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 27/05/2023 1906309780 AKSHAYA KUMAR SAHOO UNION BANK OF INDIA(508500)
2 TALACHER OR-21-001-019-008/20977
(PADMABATIPUR) 		2421001000NRG24230520230097678 24/05/2023 ANITA SAHOO 2421001WL004817 ANITA SAHOO 00415 SBIN0000192 1659 1659 Processed 27/05/2023 1906309778 ANITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 TALACHER OR-21-001-019-008/21033
(PADMABATIPUR) 		2421001000NRG24230520230097679 24/05/2023 SANDEEP SAHOO 2421001WL004817 SANDEEP SAHOO 00415 SBIN0012068 1659 1659 Processed 27/05/2023 1906309779 MR SANDEEP SAHOO STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-019-008/22077
(PADMABATIPUR) 		2421001000NRG24230520230097685 24/05/2023 LIPUN SAHOO 2421001WL004817 LIPUN SAHOO 00415 SBIN0012068 1659 1659 Processed 27/05/2023 1906309781 LIPUN SAHOO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3318 3318
5 TALACHER OR-21-001-019-008/20976
(PADMABATIPUR) 		2421001000NRG24230520230097676 24/05/2023 DULANA SAHOO 2421001WL004817 DULANA SAHOO 00462 UCBA0000435 1659 1659 Processed 27/05/2023 1906309777 DULANA SAHOO UCO BANK(607066)
6 TALACHER OR-21-001-019-008/220267
(PADMABATIPUR) 		2421001000NRG24230520230097684 24/05/2023 DUSHMANTA SAHOO 2421001WL004817 DUSHMANTA SAHOO 00462 UCBA0000435 1659 1659 Processed 27/05/2023 1906309776 MR DUSMANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 TALACHER OR-21-001-019-008/220255
(PADMABATIPUR) 		2421001000NRG24230520230097681 24/05/2023 PRABODHA KUMAR SAHOO 2421001WL004817 PRABODHA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906309774 PRABODHA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
8 TALACHER OR-21-001-019-008/220257
(PADMABATIPUR) 		2421001000NRG24230520230097682 24/05/2023 JITU SAHOO 2421001WL004817 JITU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906309775 JITU SAHOO AXIS BANK(607153)
9 TALACHER OR-21-001-019-008/220259
(PADMABATIPUR) 		2421001000NRG24230520230097683 24/05/2023 JITENDRA KUMAR SAHOO 2421001WL004817 JITENDRA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906309773 JITENDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_240523APB_FTO_149341 State Bank of India SBIN0000192 TALCHER 3318
2 TALACHER OR2421001019_240523APB_FTO_149341 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 3318
3 TALACHER OR2421001019_240523APB_FTO_149341 UCO Bank UCBA0000435 DHERA 3318
4 TALACHER OR2421001019_240523APB_FTO_149341 Odisha Gramya Bank IOBA0ROGB01 DANARA 1659
5 TALACHER OR2421001019_240523APB_FTO_149341 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 3318

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