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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:59:14 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001021_050723APB_FTO_310893

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-21-001-021-003/21028 (TENTULEI)

2421001021NRG24050720230289573

05/07/2023

MRS. ARCHANA PATTANAYAK

2421001021WL013884

MRS. ARCHANA PATTANAYAK

00045

BARB0TALCHE

1659

1659

Processed

13/07/2023

3373685409

Archana Pattanayak

BANK OF BARODA(606985)

SubTotal

1659

1659

2

TALACHER

OR-21-001-021-003/20929 (TENTULEI)

2421001021NRG24050720230289569

05/07/2023

MR. SANATAN BEHERA

2421001021WL013883

MR. SANATAN BEHERA

00165

IBKL0000360

1659

1659

Processed

13/07/2023

3373685415

SANATAN BEHERA

IDBI BANK(607095)

SubTotal

1659

1659

3

TALACHER

OR-21-001-021-002/21111 (TENTULEI)

2421001021NRG24050720230289580

05/07/2023

Mrs. NIRMALA SAHOO

2421001021WL013885

Mrs. NIRMALA SAHOO

00415

SBIN0003312

1422

1422

Processed

13/07/2023

3373685408

Miss. NIRMALA SAHOO

CENTRAL BANK OF INDIA(607115)

4

TALACHER

OR-21-001-021-003/20929 (TENTULEI)

2421001021NRG24050720230289570

05/07/2023

PRAMILA BEHERA

2421001021WL013883

PRAMILA BEHERA

00415

SBIN0003312

1659

1659

Processed

13/07/2023

3373685404

PRAMILA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

5

TALACHER

OR-21-001-021-003/21028 (TENTULEI)

2421001021NRG24050720230289572

05/07/2023

Mr. ASHOK KUMAR PATTANAYAK

2421001021WL013884

Mr. ASHOK KUMAR PATTANAYAK

00415

SBIN0003312

1659

1659

Processed

13/07/2023

3373685411

MR ASHOK KUMAR PATTANAYAK

STATE BANK OF INDIA(508548)

6

TALACHER

OR-21-001-021-003/21191 (TENTULEI)

2421001021NRG24040720230289150

05/07/2023

Mrs. NAYANI PATTANAYAK

2421001021WL013858

Mrs. NAYANI PATTANAYAK

00415

SBIN0003312

1185

1185

Processed

13/07/2023

3373685400

MRS NAYANI PATTANAYAK

STATE BANK OF INDIA(508548)

7

TALACHER

OR-21-001-021-003/21237 (TENTULEI)

2421001021NRG24040720230289151

05/07/2023

Mr. SHANTANU KUMAR PATTANAYAK

2421001021WL013858

Mr. SHANTANU KUMAR PATTANAYAK

00415

SBIN0003312

1185

1185

Processed

13/07/2023

3373685402

SHANTANU KUMAR PATTNAYAK

IDBI BANK(607095)

8

TALACHER

OR-21-001-021-003/4866 (TENTULEI)

2421001021NRG24040720230289152

05/07/2023

SUBHADRA DAS

2421001021WL013858

SUBHADRA DAS

00415

SBIN0003312

1185

1185

Processed

13/07/2023

3373685401

SUBHADRA DAS

PUNJAB NATIONAL BANK(508568)

9

TALACHER

OR-21-001-021-003/4878 (TENTULEI)

2421001021NRG24050720230289584

05/07/2023

SANJUKTA BHOI

2421001021WL013885

SANJUKTA BHOI

00415

SBIN0003312

1422

1422

Processed

13/07/2023

3373685416

MRS SANJUKTA BHOI

STATE BANK OF INDIA(508548)

10

TALACHER

OR-21-001-021-003/4917 (TENTULEI)

2421001021NRG24050720230289585

05/07/2023

Mrs. KALPANA DAS

2421001021WL013885

Mrs. KALPANA DAS

00415

SBIN0003312

1422

1422

Processed

13/07/2023

3373685410

MRS KALPANA DAS

STATE BANK OF INDIA(508548)

11

TALACHER

OR-21-001-021-003/4936 (TENTULEI)

2421001021NRG24050720230289587

05/07/2023

BIKASH DASH

2421001021WL013885

BIKASH DASH

00415

SBIN0003312

1422

1422

Processed

13/07/2023

3373685403

BIKASH DASH

STATE BANK OF INDIA(508548)

12

TALACHER

OR-21-001-021-003/4936 (TENTULEI)

2421001021NRG24050720230289586

05/07/2023

PRAKASH CHANDRA DAS

2421001021WL013885

PRAKASH CHANDRA DAS

00415

SBIN0003312

1422

1422

Processed

13/07/2023

3373685412

MR PRAKASH CHANDRA DAS

STATE BANK OF INDIA(508548)

13

TALACHER

OR-21-001-021-003/5051 (TENTULEI)

2421001021NRG24050720230289589

05/07/2023

Mrs. TUNI BHOI

2421001021WL013885

Mrs. TUNI BHOI

00415

SBIN0003312

1422

1422

Processed

13/07/2023

3373685413

TUNI BHOI

HDFC BANK LTD(607152)

14

TALACHER

OR-21-001-021-003/5375 (TENTULEI)

2421001021NRG24050720230289574

05/07/2023

PRAVAKAR PATTANAYAK

2421001021WL013884

PRAVAKAR PATTANAYAK

00415

SBIN0003312

1659

1659

Processed

13/07/2023

3373685417

PRAVAKAR PATTANAYAK

AXIS BANK(607153)

SubTotal

17064

17064

15

TALACHER

OR-21-001-021-002/21108 (TENTULEI)

2421001021NRG24050720230289577

05/07/2023

Mr. BIPINI SAHOO

2421001021WL013885

Mr. BIPINI SAHOO

00415

SBIN0010247

1422

1422

Processed

13/07/2023

3373685406

BIPIN KUMAR SAHOO

UCO BANK(607066)

16

TALACHER

OR-21-001-021-002/21109 (TENTULEI)

2421001021NRG24050720230289578

05/07/2023

Mrs. ABANTI SAHOO

2421001021WL013885

Mrs. ABANTI SAHOO

00415

SBIN0010247

1422

1422

Processed

13/07/2023

3373685407

ABANTI SAHOO

UCO BANK(607066)

17

TALACHER

OR-21-001-021-002/21112 (TENTULEI)

2421001021NRG24050720230289581

05/07/2023

Mrs. BHARATI ROUT

2421001021WL013885

Mrs. BHARATI ROUT

00415

SBIN0010247

1422

1422

Processed

13/07/2023

3373685405

Bharati Rout

BANK OF BARODA(606985)

SubTotal

4266

4266

18

TALACHER

OR-21-001-021-002/21107 (TENTULEI)

2421001021NRG24050720230289576

05/07/2023

RANJAN KUMAR SAMANTA

2421001021WL013885

RANJAN KUMAR SAMANTA

00462

UCBA0000435

1422

1422

Processed

13/07/2023

3373685398

RANJAN KUMAR SAMANTA

UCO BANK(607066)

SubTotal

1422

1422

19

TALACHER

OR-21-001-021-002/21106 (TENTULEI)

2421001021NRG24050720230289575

05/07/2023

CHITTARANJAN SAMANT

2421001021WL013885

CHITTARANJAN SAMANT

00462

UCBA0000626

1422

1422

Processed

13/07/2023

3373685399

CHITTARANJAN SAMANT

UCO BANK(607066)

20

TALACHER

OR-21-001-021-003/5052 (TENTULEI)

2421001021NRG24050720230289590

05/07/2023

ANJALI BHOI

2421001021WL013885

ANJALI BHOI

00462

UCBA0000626

1422

1422

Processed

13/07/2023

3373685414

ANJALI BHOI

UCO BANK(607066)

SubTotal

2844

2844

Total

28914

28914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001021_050723APB_FTO_310893	Bank of Baroda	BARB0TALCHE	TALCHER,ORISSA	1659
2	TALACHER	OR2421001021_050723APB_FTO_310893	IDBI Bank	IBKL0000360	TALCHER	1659
3	TALACHER	OR2421001021_050723APB_FTO_310893	State Bank of India	SBIN0003312	TALCHER FERTILIZER TOWNSHIP	17064
4	TALACHER	OR2421001021_050723APB_FTO_310893	State Bank of India	SBIN0010247	MCL JAGANNATH COLLIERY, TALCHER	4266
5	TALACHER	OR2421001021_050723APB_FTO_310893	UCO Bank	UCBA0000435	DHERA	1422
6	TALACHER	OR2421001021_050723APB_FTO_310893	UCO Bank	UCBA0000626	SOUTH BALANDA	2844

Download In Excel