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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:04:00 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001017_140723APB_FTO_337725

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-21-001-017-004/237959 (KARNAPUR)

2421001017NRG24130720230320357

14/07/2023

BASUDEV SAHU

2421001017WL015496

BASUDEV SAHU

00415

SBIN0000192

1422

1422

Processed

30/08/2023

4968532225

BASUDEV SAHU

UNION BANK OF INDIA(508500)

2

TALACHER

OR-21-001-017-004/8246 (KARNAPUR)

2421001017NRG24130720230320361

14/07/2023

AKSHYA KUMAR DAS

2421001017WL015496

AKSHYA KUMAR DAS

00415

SBIN0000192

1422

1422

Processed

30/08/2023

4968532224

AKSHAYA KUMAR DAS

UNION BANK OF INDIA(508500)

SubTotal

2844

2844

3

TALACHER

OR-21-001-017-002/237883 (KARNAPUR)

2421001017NRG24130720230320305

14/07/2023

Mr. DULLABH MAHAPATRA

2421001017WL015494

Mr. DULLABH MAHAPATRA

00415

SBIN0010247

237

237

Processed

30/08/2023

4968532236

MR DULLABH MAHAPATRA

STATE BANK OF INDIA(508548)

4

TALACHER

OR-21-001-017-004/8255 (KARNAPUR)

2421001017NRG24130720230320362

14/07/2023

Mr.. KARUNAKAR SAHU

2421001017WL015496

Mr.. KARUNAKAR SAHU

00415

SBIN0010247

1422

1422

Processed

30/08/2023

4968532234

KARUNAKAR SAHU

UCO BANK(607066)

SubTotal

1659

1659

5

TALACHER

OR-21-001-017-002/238017 (KARNAPUR)

2421001017NRG24130720230320307

14/07/2023

Binoda Kumar Behera

2421001017WL015494

Binoda Kumar Behera

00415

SBIN0012068

237

237

Processed

30/08/2023

4968532231

MR BINODA KUMAR BEHERA

STATE BANK OF INDIA(508548)

6

TALACHER

OR-21-001-017-002/8553 (KARNAPUR)

2421001017NRG24130720230320317

14/07/2023

Mr.JILLU BEHERA

2421001017WL015494

Mr.JILLU BEHERA

00415

SBIN0012068

237

237

Processed

30/08/2023

4968532230

JILU BEHERA

UCO BANK(607066)

7

TALACHER

OR-21-001-017-002/8585 (KARNAPUR)

2421001017NRG24130720230320319

14/07/2023

Mr. DURYODHAN BISWAL

2421001017WL015494

Mr. DURYODHAN BISWAL

00415

SBIN0012068

237

237

Processed

30/08/2023

4968532233

MR DURYODHAN BISWAL

STATE BANK OF INDIA(508548)

8

TALACHER

OR-21-001-017-004/237962 (KARNAPUR)

2421001017NRG24130720230320359

14/07/2023

JAJNESWAR SAHU

2421001017WL015496

JAJNESWAR SAHU

00415

SBIN0012068

1422

1422

Processed

30/08/2023

4968532232

MR JAGYESWAR SAHU

STATE BANK OF INDIA(508548)

9

TALACHER

OR-21-001-017-004/237963 (KARNAPUR)

2421001017NRG24130720230320360

14/07/2023

TILOTTAMA SAHU

2421001017WL015496

TILOTTAMA SAHU

00415

SBIN0012068

1422

1422

Processed

30/08/2023

4968532235

TILOTTAMA SAHOO

UCO BANK(607066)

SubTotal

3555

3555

10

TALACHER

OR-21-001-017-002/237859 (KARNAPUR)

2421001017NRG24130720230320304

14/07/2023

DHANANJAY PRADHAN

2421001017WL015494

DHANANJAY PRADHAN

00462

UCBA0000626

237

237

Processed

30/08/2023

4968532223

DHANANJAY PRADHAN

UCO BANK(607066)

11

TALACHER

OR-21-001-017-002/8555 (KARNAPUR)

2421001017NRG24130720230320318

14/07/2023

KABI CHARAN BEHERA

2421001017WL015494

KABI CHARAN BEHERA

00462

UCBA0000626

237

237

Processed

30/08/2023

4968532238

KABI CHARAN BEHERA

UCO BANK(607066)

SubTotal

474

474

12

TALACHER

OR-21-001-017-002/237883 (KARNAPUR)

2421001017NRG24130720230320306

14/07/2023

KRUSHNA PRIYA MAHAPATRA

2421001017WL015494

KRUSHNA PRIYA MAHAPATRA

00462

UCBA0001561

237

237

Processed

30/08/2023

4968532226

KRUSHNA PRIYA MAHAPATRA

UCO BANK(607066)

13

TALACHER

OR-21-001-017-002/238045 (KARNAPUR)

2421001017NRG24130720230320312

14/07/2023

SARASWATI SAHOO

2421001017WL015494

SARASWATI SAHOO

00462

UCBA0001561

237

237

Processed

30/08/2023

4968532229

SARASWATI SAHOO

UCO BANK(607066)

14

TALACHER

OR-21-001-017-002/238070 (KARNAPUR)

2421001017NRG24130720230320315

14/07/2023

BARSA RANI PRADHAN

2421001017WL015494

BARSA RANI PRADHAN

00462

UCBA0001561

237

237

Processed

30/08/2023

4968532237

BARSA RANI PRADHAN

UCO BANK(607066)

15

TALACHER

OR-21-001-017-002/3-C (KARNAPUR)

2421001017NRG24130720230320316

14/07/2023

GITANJALI SAHOO

2421001017WL015494

GITANJALI SAHOO

00462

UCBA0001561

237

237

Processed

30/08/2023

4968532227

GITANJALI SAHOO

UCO BANK(607066)

16

TALACHER

OR-21-001-017-004/237959 (KARNAPUR)

2421001017NRG24130720230320358

14/07/2023

BHARATI SAHU

2421001017WL015496

BHARATI SAHU

00462

UCBA0001561

1422

1422

Processed

30/08/2023

4968532228

BHARATI SAHU

UCO BANK(607066)

SubTotal

2370

2370

Total

10902

10902

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001017_140723APB_FTO_337725	State Bank of India	SBIN0000192	TALCHER	2844
2	TALACHER	OR2421001017_140723APB_FTO_337725	State Bank of India	SBIN0010247	MCL JAGANNATH COLLIERY, TALCHER	1659
3	TALACHER	OR2421001017_140723APB_FTO_337725	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	3555
4	TALACHER	OR2421001017_140723APB_FTO_337725	UCO Bank	UCBA0000626	SOUTH BALANDA	474
5	TALACHER	OR2421001017_140723APB_FTO_337725	UCO Bank	UCBA0001561	BHARATPUR COLLIERY	2370

Download In Excel