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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:45:56 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001008_020423APB_FTO_5402

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-21-001-008-003/1130-C (GOBRA)

2421001008NRG23310320230940678

02/04/2023

Mr. RAMESH CHANDRA NAIK

2421001008WL064294

Mr. RAMESH CHANDRA NAIK

00415

SBIN0003312

444

444

Processed

03/05/2023

1174143239

RAMESH NAIK

UCO BANK(607066)

2

TALACHER

OR-21-001-008-003/13736 (GOBRA)

2421001008NRG23310320230940721

02/04/2023

Mrs.KANIKA BHUTIA

2421001008WL064296

Mrs.KANIKA BHUTIA

00415

SBIN0003312

666

666

Processed

03/05/2023

1174143240

KANIKA BHUTIA

UCO BANK(607066)

3

TALACHER

OR-21-001-008-003/209258 (GOBRA)

2421001008NRG23310320230940681

02/04/2023

Mr. SURESH NAIK

2421001008WL064294

Mr. SURESH NAIK

00415

SBIN0003312

444

444

Processed

03/05/2023

1174143238

MR SURESH NAIK

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

4

TALACHER

OR-21-001-008-003/9093436 (GOBRA)

2421001008NRG23310320230940723

02/04/2023

Mrs. SUBHADRA PATRA

2421001008WL064296

Mrs. SUBHADRA PATRA

00415

SBIN0009636

666

666

Processed

03/05/2023

1174143241

MRS SUBHADRA PATRA

STATE BANK OF INDIA(508548)

SubTotal

666

666

5

TALACHER

OR-21-001-008-003/13666 (GOBRA)

2421001008NRG23310320230940679

02/04/2023

ARJUN NAIK

2421001008WL064294

ARJUN NAIK

00462

UCBA0000626

444

444

Processed

03/05/2023

1174143234

ARJUN NAIK

UCO BANK(607066)

6

TALACHER

OR-21-001-008-003/13681 (GOBRA)

2421001008NRG23310320230940720

02/04/2023

BASANTI BHUTIA

2421001008WL064296

BASANTI BHUTIA

00462

UCBA0000626

666

666

Processed

03/05/2023

1174143229

BASANTI BHUTIA

UCO BANK(607066)

7

TALACHER

OR-21-001-008-003/13687 (GOBRA)

2421001008NRG23310320230940680

02/04/2023

KAIKEYI NAIK

2421001008WL064294

KAIKEYI NAIK

00462

UCBA0000626

444

444

Processed

03/05/2023

1174143233

KAIKEYEE NAEK

HDFC BANK LTD(607152)

8

TALACHER

OR-21-001-008-003/13753 (GOBRA)

2421001008NRG23310320230940722

02/04/2023

SUBHADRA BHUTIA

2421001008WL064296

SUBHADRA BHUTIA

00462

UCBA0000626

666

666

Processed

03/05/2023

1174143231

SUBHADRA BHUTIA

UCO BANK(607066)

9

TALACHER

OR-21-001-008-003/209285 (GOBRA)

2421001008NRG23310320230940684

02/04/2023

SNEHALATA NAYAR

2421001008WL064294

SNEHALATA NAYAR

00462

UCBA0000626

444

444

Processed

03/05/2023

1174143236

SNEHALATA NAYAR

UCO BANK(607066)

10

TALACHER

OR-21-001-008-003/209292 (GOBRA)

2421001008NRG23310320230940685

02/04/2023

MANDAKINI SETHI

2421001008WL064294

MANDAKINI SETHI

00462

UCBA0000626

222

222

Processed

03/05/2023

1174143235

MANDAKINI SETHI

UCO BANK(607066)

11

TALACHER

OR-21-001-008-003/209293 (GOBRA)

2421001008NRG23310320230940686

02/04/2023

REKHA SETHY

2421001008WL064294

REKHA SETHY

00462

UCBA0000626

444

444

Processed

03/05/2023

1174143232

REKHA SETHY

UCO BANK(607066)

12

TALACHER

OR-21-001-008-003/9093408 (GOBRA)

2421001008NRG23310320230940687

02/04/2023

JAGANNATH PRADHAN

2421001008WL064294

JAGANNATH PRADHAN

00462

UCBA0000626

444

444

Processed

03/05/2023

1174143228

JAGANNATH PRADHAN

UCO BANK(607066)

13

TALACHER

OR-21-001-008-003/9093437 (GOBRA)

2421001008NRG23310320230940724

02/04/2023

LABANYA NAIK

2421001008WL064296

LABANYA NAIK

00462

UCBA0000626

666

666

Processed

03/05/2023

1174143227

MRS LABANYA NAIK

STATE BANK OF INDIA(508548)

14

TALACHER

OR-21-001-008-003/9093438 (GOBRA)

2421001008NRG23310320230940725

02/04/2023

SIMA BHUTIA

2421001008WL064296

SIMA BHUTIA

00462

UCBA0000626

666

666

Processed

03/05/2023

1174143237

SIMA BHUTIA

UCO BANK(607066)

15

TALACHER

OR-21-001-008-003/9093443 (GOBRA)

2421001008NRG23310320230940727

02/04/2023

NIRMALA PATIAR

2421001008WL064296

NIRMALA PATIAR

00462

UCBA0000626

666

666

Processed

03/05/2023

1174143230

NIRMALA PATIAR

UCO BANK(607066)

SubTotal

5772

5772

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001008_020423APB_FTO_5402	State Bank of India	SBIN0003312	TALCHER FERTILIZER TOWNSHIP	1554
2	TALACHER	OR2421001008_020423APB_FTO_5402	State Bank of India	SBIN0009636	AKUL	666
3	TALACHER	OR2421001008_020423APB_FTO_5402	UCO Bank	UCBA0000626	SOUTH BALANDA	5772

Download In Excel