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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:34:37 AM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001003_210723APB_FTO_364894

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-21-001-003-007/21055 (BRAJANATHPUR)

2421001003NRG24210720230338479

21/07/2023

LAXMI PRIYA SAHOO

2421001003WL016498

LAXMI PRIYA SAHOO

00048

BKID0005565

1422

1422

Processed

30/08/2023

4976442243

LAXMI PRIYA SAHOO

BANK OF INDIA(508505)

2

TALACHER

OR-21-001-003-008/21548 (BRAJANATHPUR)

2421001003NRG24210720230338494

21/07/2023

REBATI TRIPATHY

2421001003WL016498

REBATI TRIPATHY

00048

BKID0005565

1422

1422

Processed

30/08/2023

4976442242

REBATI TRIPATHY

BANK OF INDIA(508505)

SubTotal

2844

2844

3

TALACHER

OR-21-001-003-007/21056 (BRAJANATHPUR)

2421001003NRG24210720230338480

21/07/2023

SUDHIR KUMAR SAHOO

2421001003WL016498

SUDHIR KUMAR SAHOO

00415

SBIN0000192

1422

1422

Processed

30/08/2023

4976442240

MR SUDHIR KUMAR SAHOO

STATE BANK OF INDIA(508548)

4

TALACHER

OR-21-001-003-007/21157 (BRAJANATHPUR)

2421001003NRG24210720230338483

21/07/2023

BINAYA KUMAR BEHERA

2421001003WL016498

BINAYA KUMAR BEHERA

00415

SBIN0000192

1422

1422

Processed

30/08/2023

4976442238

MR BINAYA KUMAR BEHERA

STATE BANK OF INDIA(508548)

5

TALACHER

OR-21-001-003-007/21545 (BRAJANATHPUR)

2421001003NRG24210720230338485

21/07/2023

NANDITA NANDA

2421001003WL016498

NANDITA NANDA

00415

SBIN0000192

1422

1422

Processed

30/08/2023

4976442239

MRS NANDITA NANDA

STATE BANK OF INDIA(508548)

6

TALACHER

OR-21-001-003-007/21549 (BRAJANATHPUR)

2421001003NRG24210720230338486

21/07/2023

DAMAYANTI NANDA

2421001003WL016498

DAMAYANTI NANDA

00415

SBIN0000192

1422

1422

Processed

30/08/2023

4976442237

DAMAYANTI NANDA

BANK OF INDIA(508505)

7

TALACHER

OR-21-001-003-007/21555 (BRAJANATHPUR)

2421001003NRG24210720230338492

21/07/2023

MRS.NAMITA KAR

2421001003WL016498

MRS.NAMITA KAR

00415

SBIN0000192

1422

1422

Processed

30/08/2023

4976442241

NAMITA KAR

PUNJAB NATIONAL BANK(508568)

SubTotal

7110

7110

8

TALACHER

OR-21-001-003-007/21147 (BRAJANATHPUR)

2421001003NRG24210720230338481

21/07/2023

MR MANOJ KUMAR KAR

2421001003WL016498

MR MANOJ KUMAR KAR

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4976442231

MR MANOJ KUMAR KAR

STATE BANK OF INDIA(508548)

9

TALACHER

OR-21-001-003-007/21152 (BRAJANATHPUR)

2421001003NRG24210720230338482

21/07/2023

MR SUSANTA KUMAR PATI

2421001003WL016498

MR SUSANTA KUMAR PATI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4976442232

MR SUSANTA KUMAR PATI

ODISHA GRAMYA BANK(607060)

10

TALACHER

OR-21-001-003-007/21550 (BRAJANATHPUR)

2421001003NRG24210720230338487

21/07/2023

MRS ANUPAMA BEHERA

2421001003WL016498

MRS ANUPAMA BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4976442236

MRS ANUPAMA BEHERA

ODISHA GRAMYA BANK(607060)

11

TALACHER

OR-21-001-003-007/21551 (BRAJANATHPUR)

2421001003NRG24210720230338488

21/07/2023

MRS SATYABHAMA NANDA

2421001003WL016498

MRS SATYABHAMA NANDA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4976442233

MRS SATYABHAMA NANDA

ODISHA GRAMYA BANK(607060)

12

TALACHER

OR-21-001-003-007/21553 (BRAJANATHPUR)

2421001003NRG24210720230338490

21/07/2023

MRS BHANUPRIYA SAHU

2421001003WL016498

MRS BHANUPRIYA SAHU

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4976442234

BHANUPRIYA SAHOO

BANK OF INDIA(508505)

13

TALACHER

OR-21-001-003-007/21554 (BRAJANATHPUR)

2421001003NRG24210720230338491

21/07/2023

MRS ARADHANA MISHRA

2421001003WL016498

MRS ARADHANA MISHRA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4976442235

MRS ARADHANA MISHRA

ODISHA GRAMYA BANK(607060)

SubTotal

8532

8532

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001003_210723APB_FTO_364894	Bank of India	BKID0005565	TALCHER	2844
2	TALACHER	OR2421001003_210723APB_FTO_364894	State Bank of India	SBIN0000192	TALCHER	7110
3	TALACHER	OR2421001003_210723APB_FTO_364894	Odisha Gramya Bank	IOBA0ROGB01	GURUJANG	8532

Download In Excel