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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001021_201123APB_FTO_788468
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-21-001-021-003/20957
(TENTULEI) 		2421001021NRG24201120230610720 20/11/2023 MAMI BEHERA 2421001021WL063675 MAMI BEHERA 00415 SBIN0003312 237 237 Processed 01/01/2024 8993284738 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
2 TALACHER OR-21-001-021-003/21143
(TENTULEI) 		2421001021NRG24201120230610721 20/11/2023 PUSPANJALI PRADHAN 2421001021WL063675 PUSPANJALI PRADHAN 00415 SBIN0003312 237 237 Processed 01/01/2024 8993284736 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
3 TALACHER OR-21-001-021-003/21144
(TENTULEI) 		2421001021NRG24201120230610722 20/11/2023 BEBINA SAMATARAY 2421001021WL063675 BEBINA SAMATARAY 00415 SBIN0003312 237 237 Processed 01/01/2024 8993284735 MRS BEBINA SAMATARAY STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-021-003/21183
(TENTULEI) 		2421001021NRG24201120230610723 20/11/2023 Miss. SONALI PRIYADARSHINI DAS 2421001021WL063675 Miss. SONALI PRIYADARSHINI DAS 00415 SBIN0003312 237 237 Processed 01/01/2024 8993284737 MISS SONALI PRIYADARSHINI DAS STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-021-003/21202
(TENTULEI) 		2421001021NRG24201120230610724 20/11/2023 MS. HARMOHAN BEHERA 2421001021WL063675 MS. HARMOHAN BEHERA 00415 SBIN0003312 237 237 Processed 01/01/2024 8993284739 MS HARMOHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 TALACHER OR-21-001-021-003/21246
(TENTULEI) 		2421001021NRG24201120230610726 20/11/2023 Mr. SUDARSAN BEHERA 2421001021WL063675 Mr. SUDARSAN BEHERA 00415 SBIN0010247 237 237 Processed 01/01/2024 8993284734 Mr. SUDARSAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001021_201123APB_FTO_788468 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 1185
2 TALACHER OR2421001021_201123APB_FTO_788468 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 237

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