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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:21:13 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_261023FTO_685411

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-21-001-001-002/237906 (BADAJORADA)

2421001000NRG24251020230550049

26/10/2023

NIBEDITA PRADHAN

2421001WL053238

NIBEDITA PRADHAN

00415

SBIN0010247

948

948

Processed

10/11/2023

7324414952

MRS NIBEDITA PRADHAN

()

SubTotal

948

948

2

TALACHER

OR-21-001-001-001/11089 (BADAJORADA)

2421001000NRG24251020230549050

26/10/2023

PRAHALLAD PRADHAN

2421001WL053108

PRAHALLAD PRADHAN

00415

SBIN0012068

1659

1659

Processed

10/11/2023

7324414957

MR PRAHALLAD PRADHAN

()

3

TALACHER

OR-21-001-001-001/238052 (BADAJORADA)

2421001000NRG24251020230550008

26/10/2023

MANAS SAHOO

2421001WL053234

MANAS SAHOO

00415

SBIN0012068

948

948

Processed

10/11/2023

7324414953

MR MANAS SAHOO

()

4

TALACHER

OR-21-001-001-001/238239 (BADAJORADA)

2421001000NRG24251020230549053

26/10/2023

GATIKRUSHNA PRADHAN

2421001WL053108

GATIKRUSHNA PRADHAN

00415

SBIN0012068

1659

1659

Processed

10/11/2023

7324414954

MR GATIKRUSHNA PRADHAN

()

5

TALACHER

OR-21-001-001-001/238239 (BADAJORADA)

2421001000NRG24251020230549052

26/10/2023

JULLI PRADHAN

2421001WL053108

JULLI PRADHAN

00415

SBIN0012068

1659

1659

Processed

10/11/2023

7324414963

MRS JULLY PRADHAN

()

6

TALACHER

OR-21-001-001-001/238327 (BADAJORADA)

2421001000NRG24231020230543817

26/10/2023

MAMATA PRADHAN

2421001WL052198

MAMATA PRADHAN

00415

SBIN0012068

1659

1659

Processed

10/11/2023

7324414955

MRS MAMATA PRADHAN

()

7

TALACHER

OR-21-001-001-001/238333 (BADAJORADA)

2421001000NRG24251020230549055

26/10/2023

CHANCHALA PRADHAN

2421001WL053108

CHANCHALA PRADHAN

00415

SBIN0012068

1659

1659

Processed

10/11/2023

7324414956

MRS CHANCHALA PRADHAN

()

8

TALACHER

OR-21-001-001-002/237915 (BADAJORADA)

2421001000NRG24251020230550051

26/10/2023

KISAN KUMAR BEHERA

2421001WL053238

KISAN KUMAR BEHERA

00415

SBIN0012068

948

948

Processed

10/11/2023

7324414958

MR KISAN KUMAR BEHERA

()

9

TALACHER

OR-21-001-001-002/238031 (BADAJORADA)

2421001000NRG24251020230550057

26/10/2023

PRAMOD KUMAR BISWAL

2421001WL053238

PRAMOD KUMAR BISWAL

00415

SBIN0012068

948

948

Processed

10/11/2023

7324414962

MR PRAMOD KUMAR BISWAL

()

SubTotal

11139

11139

10

TALACHER

OR-21-001-001-001/237827 (BADAJORADA)

2421001000NRG24261020230550492

26/10/2023

AJAYA BEHERA

2421001WL053306

AJAYA BEHERA

00462

UCBA0001561

711

711

Processed

10/11/2023

7324414959

AJAYA BEHERA

()

11

TALACHER

OR-21-001-001-001/238331 (BADAJORADA)

2421001000NRG24251020230549054

26/10/2023

KHIROD PRADHAN

2421001WL053108

KHIROD PRADHAN

00462

UCBA0001561

1659

1659

Processed

10/11/2023

7324414965

KHIROD PRADHAN

()

12

TALACHER

OR-21-001-001-002/238005 (BADAJORADA)

2421001000NRG24251020230550053

26/10/2023

MAMATA PRADHAN

2421001WL053238

MAMATA PRADHAN

00462

UCBA0001561

948

948

Processed

10/11/2023

7324414961

MAMATA PRADHAN

()

13

TALACHER

OR-21-001-001-002/238011 (BADAJORADA)

2421001000NRG24251020230550054

26/10/2023

GILI BEHERA

2421001WL053238

GILI BEHERA

00462

UCBA0001561

948

948

Processed

10/11/2023

7324414960

GILI BEHERA

()

14

TALACHER

OR-21-001-001-002/238329 (BADAJORADA)

2421001000NRG24251020230549048

26/10/2023

DAYANIDHI NAIK

2421001WL053107

DAYANIDHI NAIK

00462

UCBA0001561

1659

1659

Processed

10/11/2023

7324414964

DAYANIDHI NAIK

()

SubTotal

5925

5925

Total

18012

18012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001001_261023FTO_685411	State Bank of India	SBIN0010247	MCL JAGANNATH COLLIERY, TALCHER	948
2	TALACHER	OR2421001001_261023FTO_685411	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	11139
3	TALACHER	OR2421001001_261023FTO_685411	UCO Bank	UCBA0001561	BHARATPUR COLLIERY	5925

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