Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_211023FTO_675586
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-21-001-019-008/220308
(PADMABATIPUR) 		2421001000NRG24191020230533716 21/10/2023 DASARATH SAHOO 2421001WL050171 DASARATH SAHOO 00152 HDFC0001816 1659 1659 Processed 09/11/2023 7265072181 DASARATH SAHOO ()
SubTotal 1659 1659
2 TALACHER OR-21-001-019-008/220298
(PADMABATIPUR) 		2421001000NRG24191020230533710 21/10/2023 Shankarshan Sahoo 2421001WL050171 Shankarshan Sahoo 00415 SBIN0000007 1659 1659 Processed 09/11/2023 7265072184 MR SHANKARSHAN SAHOO ()
SubTotal 1659 1659
3 TALACHER OR-21-001-019-008/220307
(PADMABATIPUR) 		2421001000NRG24191020230533715 21/10/2023 MRS DEEPANJALI SAHOO 2421001WL050171 MRS DEEPANJALI SAHOO 00415 SBIN0012068 1659 1659 Processed 09/11/2023 7265072186 MRS DEEPANJALI SAHOO ()
4 TALACHER OR-21-001-019-008/220312
(PADMABATIPUR) 		2421001000NRG24191020230533717 21/10/2023 HRUDANANDA SAHOO 2421001WL050171 HRUDANANDA SAHOO 00415 SBIN0012068 1659 1659 Processed 09/11/2023 7265072185 GANGULI SAHOO ()
SubTotal 3318 3318
5 TALACHER OR-21-001-019-008/220306
(PADMABATIPUR) 		2421001000NRG24191020230533714 21/10/2023 RUPALI SAHOO 2421001WL050171 RUPALI SAHOO 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265072188 RUPALI SAHOO ()
SubTotal 1659 1659
6 TALACHER OR-21-001-019-008/220305
(PADMABATIPUR) 		2421001000NRG24191020230533713 21/10/2023 MS SANGITA SAHOO 2421001WL050171 MS SANGITA SAHOO 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7265072187 MS SANGITA SAHOO ()
SubTotal 1659 1659
7 TALACHER OR-21-001-019-008/220313
(PADMABATIPUR) 		2421001000NRG24191020230533718 21/10/2023 MR KARUNAKAR SAHOO 2421001WL050171 MR KARUNAKAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265072182 MR KARUNAKAR SAHOO ()
8 TALACHER OR-21-001-019-008/6354
(PADMABATIPUR) 		2421001000NRG24191020230533725 21/10/2023 BHARATI SAHOO 2421001WL050171 BHARATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265072183 BHARATI SAHOO ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_211023FTO_675586 HDFC Bank HDFC0001816 TALCHER 1659
2 TALACHER OR2421001019_211023FTO_675586 State Bank of India SBIN0000007 ANGUL 1659
3 TALACHER OR2421001019_211023FTO_675586 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 3318
4 TALACHER OR2421001019_211023FTO_675586 UCO Bank UCBA0000435 DHERA 1659
5 TALACHER OR2421001019_211023FTO_675586 Union Bank of India UBIN0919942 TALCHER 1659
6 TALACHER OR2421001019_211023FTO_675586 Odisha Gramya Bank IOBA0ROGB01 DANARA 1659
7 TALACHER OR2421001019_211023FTO_675586 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 1659

Download In Excel