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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:41:30 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001002_311023APB_FTO_708707

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-21-001-002-002/20977 (BANTOL)

2421001000NRG24311020230566450

31/10/2023

MRS MAMATA BAGHA

2421001WL056306

MRS MAMATA BAGHA

00354

PUNB0087520

1659

1659

Processed

11/11/2023

7386879438

MAMATA BAGHA

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

2

TALACHER

OR-21-001-002-003/16972 (BANTOL)

2421001000NRG24311020230566454

31/10/2023

MRS DALI PRADHAN

2421001WL056306

MRS DALI PRADHAN

00354

PUNB0676400

1659

1659

Processed

11/11/2023

7386879445

DALI PRADHAN

PUNJAB NATIONAL BANK(508568)

3

TALACHER

OR-21-001-002-003/20982 (BANTOL)

2421001000NRG24311020230566455

31/10/2023

MS TARA PRADHAN

2421001WL056306

MS TARA PRADHAN

00354

PUNB0676400

1659

1659

Processed

11/11/2023

7386879433

TARA PRADHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

4

TALACHER

OR-21-001-002-001/16697 (BANTOL)

2421001000NRG24311020230566436

31/10/2023

Mr. SWADHIN KUMAR BAL

2421001WL056306

Mr. SWADHIN KUMAR BAL

00415

SBIN0000192

1659

1659

Processed

11/11/2023

7386879441

SWADHIN KUMAR BAL

UCO BANK(607066)

5

TALACHER

OR-21-001-002-001/16697 (BANTOL)

2421001000NRG24311020230566437

31/10/2023

SASMITA BAL

2421001WL056306

SASMITA BAL

00415

SBIN0000192

1659

1659

Processed

11/11/2023

7386879442

MRS SASMITA BAL

STATE BANK OF INDIA(508548)

6

TALACHER

OR-21-001-002-002/20980 (BANTOL)

2421001000NRG24311020230566451

31/10/2023

Miss. BIDYARASMI SAMAL

2421001WL056306

Miss. BIDYARASMI SAMAL

00415

SBIN0000192

1659

1659

Processed

11/11/2023

7386879439

BIDYARASHMI SAMAL

UCO BANK(607066)

SubTotal

4977

4977

7

TALACHER

OR-21-001-002-002/20933 (BANTOL)

2421001000NRG24311020230566440

31/10/2023

Mr.BRAHMANANDA PRADHAN

2421001WL056306

Mr.BRAHMANANDA PRADHAN

00415

SBIN0014781

1659

1659

Processed

11/11/2023

7386879434

BRAHMANANDA PRADHAN

CANARA BANK(508532)

8

TALACHER

OR-21-001-002-003/21027 (BANTOL)

2421001000NRG24311020230566457

31/10/2023

Mrs.SULOCHANA SAHOO

2421001WL056306

Mrs.SULOCHANA SAHOO

00415

SBIN0014781

1185

1185

Processed

11/11/2023

7386879440

MRS SULOCHANA SAHOO

STATE BANK OF INDIA(508548)

9

TALACHER

OR-21-001-002-004/209715 (BANTOL)

2421001000NRG24311020230566463

31/10/2023

Mr. AMULYA BISWAL

2421001WL056306

Mr. AMULYA BISWAL

00415

SBIN0014781

1659

1659

Processed

11/11/2023

7386879443

MR AMULYA BISWAL

STATE BANK OF INDIA(508548)

10

TALACHER

OR-21-001-002-004/209716 (BANTOL)

2421001000NRG24311020230566464

31/10/2023

Mr.SRIKANTA BISWAL

2421001WL056306

Mr.SRIKANTA BISWAL

00415

SBIN0014781

1659

1659

Processed

11/11/2023

7386879435

Mr.SRIKANTA BISWAL

ODISHA GRAMYA BANK(607060)

11

TALACHER

OR-21-001-002-004/209720 (BANTOL)

2421001000NRG24311020230566465

31/10/2023

Mrs. SABITA SAHOO

2421001WL056306

Mrs. SABITA SAHOO

00415

SBIN0014781

1659

1659

Processed

11/11/2023

7386879436

MRS SABITA SAHOO

STATE BANK OF INDIA(508548)

12

TALACHER

OR-21-001-002-004/2097920 (BANTOL)

2421001000NRG24311020230566469

31/10/2023

Mr. Bajpayee Senapati

2421001WL056306

Mr. Bajpayee Senapati

00415

SBIN0014781

1659

1659

Processed

11/11/2023

7386879444

BAJPAYEE SENAPATI

UCO BANK(607066)

SubTotal

9480

9480

13

TALACHER

OR-21-001-002-002/20935 (BANTOL)

2421001000NRG24311020230566441

31/10/2023

SIBA RANJAN PRADHAN

2421001WL056306

SIBA RANJAN PRADHAN

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879425

SIBA RANJAN PRADHAN

UCO BANK(607066)

14

TALACHER

OR-21-001-002-002/20937 (BANTOL)

2421001000NRG24311020230566442

31/10/2023

SAMIYA RANJAN PRADHAN

2421001WL056306

SAMIYA RANJAN PRADHAN

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879426

SAMIYA RANJAN PRADHAN

UCO BANK(607066)

15

TALACHER

OR-21-001-002-002/20940 (BANTOL)

2421001000NRG24311020230566443

31/10/2023

BIKASH CHANDRA PRADHAN

2421001WL056306

BIKASH CHANDRA PRADHAN

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879418

BIKASH CHANDRA PRADHAN

UCO BANK(607066)

16

TALACHER

OR-21-001-002-002/20942 (BANTOL)

2421001000NRG24311020230566444

31/10/2023

SRIKANTA SAHU

2421001WL056306

SRIKANTA SAHU

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879417

SRIKANTA SAHU

UCO BANK(607066)

17

TALACHER

OR-21-001-002-002/20953 (BANTOL)

2421001000NRG24311020230566445

31/10/2023

CHANDAN SAMAL

2421001WL056306

CHANDAN SAMAL

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879424

CHANDAN SAMAL

UCO BANK(607066)

18

TALACHER

OR-21-001-002-002/20954 (BANTOL)

2421001000NRG24311020230566446

31/10/2023

NIRMAL SAMAL

2421001WL056306

NIRMAL SAMAL

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879416

NIRMAL SAMAL

UCO BANK(607066)

19

TALACHER

OR-21-001-002-002/20955 (BANTOL)

2421001000NRG24311020230566447

31/10/2023

SATRUGHNA SAMAL

2421001WL056306

SATRUGHNA SAMAL

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879423

SATRUGHNA SAMAL

UCO BANK(607066)

20

TALACHER

OR-21-001-002-002/20964 (BANTOL)

2421001000NRG24311020230566448

31/10/2023

ITIBALA SAMAL

2421001WL056306

ITIBALA SAMAL

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879427

ITIBALA SAMAL

UCO BANK(607066)

21

TALACHER

OR-21-001-002-002/20976 (BANTOL)

2421001000NRG24311020230566449

31/10/2023

KANHU SAMAL

2421001WL056306

KANHU SAMAL

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879419

KANHU SAMAL

UCO BANK(607066)

22

TALACHER

OR-21-001-002-002/290978 (BANTOL)

2421001000NRG24311020230566452

31/10/2023

AMAYANTI SAMAL

2421001WL056306

AMAYANTI SAMAL

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879437

AMAYANTI SAMAL

UCO BANK(607066)

23

TALACHER

OR-21-001-002-002/290979 (BANTOL)

2421001000NRG24311020230566453

31/10/2023

BINADEBI SAMAL

2421001WL056306

BINADEBI SAMAL

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879428

BINADEBI SAMAL

UCO BANK(607066)

24

TALACHER

OR-21-001-002-004/17359 (BANTOL)

2421001000NRG24311020230566459

31/10/2023

NIRODA DEHURY

2421001WL056306

NIRODA DEHURY

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879421

NIRODA DEHURY

UCO BANK(607066)

25

TALACHER

OR-21-001-002-004/20932 (BANTOL)

2421001000NRG24311020230566460

31/10/2023

PADMINI DEHURY

2421001WL056306

PADMINI DEHURY

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879422

PADMINI DEHURI

UCO BANK(607066)

26

TALACHER

OR-21-001-002-004/20940 (BANTOL)

2421001000NRG24311020230566461

31/10/2023

NRUSHINGHA CHARANA BEHERA

2421001WL056306

NRUSHINGHA CHARANA BEHERA

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879420

NRUSHINGHA CHARANA BEHERA

UCO BANK(607066)

27

TALACHER

OR-21-001-002-004/20942 (BANTOL)

2421001000NRG24311020230566462

31/10/2023

NAGEN KUMAR DEHURY

2421001WL056306

NAGEN KUMAR DEHURY

00462

UCBA0000785

1659

1659

Processed

11/11/2023

7386879431

NAGEN KUMAR DEHURY

UCO BANK(607066)

28

TALACHER

OR-21-001-002-004/2097287 (BANTOL)

2421001000NRG24311020230566466

31/10/2023

ABINASH BEHERA

2421001WL056306

ABINASH BEHERA

00462

UCBA0000785

1659

1659

Rejected

11/11/2023

7386879432

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

29

TALACHER

OR-21-001-002-004/2097919 (BANTOL)

2421001000NRG24311020230566467

31/10/2023

SANTOSH SAHOO

2421001WL056306

SANTOSH SAHOO

00462

UCBA0000785

1185

1185

Processed

11/11/2023

7386879430

SANTOSH SAHOO

UCO BANK(607066)

30

TALACHER

OR-21-001-002-004/2097919 (BANTOL)

2421001000NRG24311020230566468

31/10/2023

SUSAMA SAHOO

2421001WL056306

SUSAMA SAHOO

00462

UCBA0000785

1185

1185

Processed

11/11/2023

7386879429

SUSAMA SAHOO

UCO BANK(607066)

SubTotal

28914

28914

31

TALACHER

OR-21-001-002-003/20975 (BANTOL)

2421001000NRG24311020230566588

31/10/2023

MR CHHABI SAHOO

2421001WL056320

MR CHHABI SAHOO

00468

UBIN0807800

711

711

Processed

11/11/2023

7386879415

CHHABI SAHOO

UNION BANK OF INDIA(508500)

SubTotal

711

711

32

TALACHER

OR-21-001-002-004/17243 (BANTOL)

2421001000NRG24311020230566458

31/10/2023

CHANDA SAHU

2421001WL056306

CHANDA SAHU

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386879414

CHANDA SAHU

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

Total

50718

50718

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001002_311023APB_FTO_708707	Punjab National Bank	PUNB0087520	Thermal Power Station Talcher	1659
2	TALACHER	OR2421001002_311023APB_FTO_708707	Punjab National Bank	PUNB0676400	TALCHER (ORISSA)	3318
3	TALACHER	OR2421001002_311023APB_FTO_708707	State Bank of India	SBIN0000192	TALCHER	4977
4	TALACHER	OR2421001002_311023APB_FTO_708707	State Bank of India	SBIN0014781	NTPC (TTPS) CAMPUS, ANGUL	9480
5	TALACHER	OR2421001002_311023APB_FTO_708707	UCO Bank	UCBA0000785	TALCHER THERMAL POWER STATION	28914
6	TALACHER	OR2421001002_311023APB_FTO_708707	Union Bank of India	UBIN0807800	CHAINPAL	711
7	TALACHER	OR2421001002_311023APB_FTO_708707	Odisha Gramya Bank	IOBA0ROGB01	HANDIDHUA	1659

Download In Excel