Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001_270623APB_FTO_285505
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-21-001-001-001/238277
(BADAJORADA) 		2421001000NRG24260620230258074 27/06/2023 JANANI BEHERA 2421001WL012381 JANANI BEHERA 00415 SBIN0000192 474 474 Processed 03/07/2023 2986424494 MISS JANANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 TALACHER OR-21-001-008-002/9093342
(GOBRA) 		2421001000NRG24260620230258090 27/06/2023 Mr. DUSMANTA PRADHAN 2421001WL012382 Mr. DUSMANTA PRADHAN 00415 SBIN0003312 1185 1185 Processed 03/07/2023 2986424493 MR DUSMANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 TALACHER OR-21-001-001-001/238267
(BADAJORADA) 		2421001000NRG24260620230258065 27/06/2023 SAROJ PRADHAN 2421001WL012381 SAROJ PRADHAN 00415 SBIN0012068 474 474 Processed 03/07/2023 2986424495 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-001-001/238275
(BADAJORADA) 		2421001000NRG24260620230258072 27/06/2023 PADMINI BISWAL 2421001WL012381 PADMINI BISWAL 00415 SBIN0012068 474 474 Processed 03/07/2023 2986424496 MRS PADMINI BISWAL STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-001-001/238276
(BADAJORADA) 		2421001000NRG24260620230258073 27/06/2023 BARSHARANI MAHALIKA 2421001WL012381 BARSHARANI MAHALIKA 00415 SBIN0012068 474 474 Processed 03/07/2023 2986424497 BARSHARANI MAHALIKA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 TALACHER OR-21-001-008-002/1144-C
(GOBRA) 		2421001000NRG24260620230258075 27/06/2023 SUBHADRA BEHERA 2421001WL012382 SUBHADRA BEHERA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424499 SUBHADRA BEHERA UCO BANK(607066)
7 TALACHER OR-21-001-008-002/1343-A
(GOBRA) 		2421001000NRG24260620230258076 27/06/2023 TUANI BEHERA 2421001WL012382 TUANI BEHERA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424501 TUANI BEHERRA UCO BANK(607066)
8 TALACHER OR-21-001-008-002/13958
(GOBRA) 		2421001000NRG24260620230258077 27/06/2023 PRAMOD BEHERA 2421001WL012382 PRAMOD BEHERA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424508 PRAMOD BEHERA PUNJAB NATIONAL BANK(508568)
9 TALACHER OR-21-001-008-002/13958
(GOBRA) 		2421001000NRG24260620230258078 27/06/2023 PRATIMA BEHERA 2421001WL012382 PRATIMA BEHERA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424492 PRATIMA BEHERA UCO BANK(607066)
10 TALACHER OR-21-001-008-002/14050
(GOBRA) 		2421001000NRG24260620230258079 27/06/2023 SADA MAHARANA 2421001WL012382 SADA MAHARANA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424512 SADA MAHARANA UCO BANK(607066)
11 TALACHER OR-21-001-008-002/14074
(GOBRA) 		2421001000NRG24260620230258080 27/06/2023 CHANDRAMANI NAIK 2421001WL012382 CHANDRAMANI NAIK 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424504 CHANDRAMANI NAIK UCO BANK(607066)
12 TALACHER OR-21-001-008-002/14148
(GOBRA) 		2421001000NRG24260620230258081 27/06/2023 DHARMU BEHERA 2421001WL012382 DHARMU BEHERA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424503 DHARMU BEHERA UCO BANK(607066)
13 TALACHER OR-21-001-008-002/14148
(GOBRA) 		2421001000NRG24260620230258082 27/06/2023 SUKANTI BEHERA 2421001WL012382 SUKANTI BEHERA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424502 SUKANTI BEHERA UCO BANK(607066)
14 TALACHER OR-21-001-008-002/14149
(GOBRA) 		2421001000NRG24260620230258083 27/06/2023 SOUBHAGYA BEHERA 2421001WL012382 SOUBHAGYA BEHERA 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424509 SOUBHAGYA BEHERA UCO BANK(607066)
15 TALACHER OR-21-001-008-002/14392
(GOBRA) 		2421001000NRG24260620230258084 27/06/2023 ARUN PRADHAN 2421001WL012382 ARUN PRADHAN 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424511 ARUN PRADHAN UCO BANK(607066)
16 TALACHER OR-21-001-008-002/209256
(GOBRA) 		2421001000NRG24260620230258086 27/06/2023 SAMPRADA PRADHAN 2421001WL012382 SAMPRADA PRADHAN 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424507 SAMPRADA PRADHAN UCO BANK(607066)
17 TALACHER OR-21-001-008-002/209256
(GOBRA) 		2421001000NRG24260620230258085 27/06/2023 SRINIBAS PRADHAN 2421001WL012382 SRINIBAS PRADHAN 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424506 SRINIBAS PRADHAN UCO BANK(607066)
18 TALACHER OR-21-001-008-002/9093305
(GOBRA) 		2421001000NRG24260620230258087 27/06/2023 GYANENDRA GARNAYAK 2421001WL012382 GYANENDRA GARNAYAK 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424500 GYANENDRA GARNAYAK UNION BANK OF INDIA(508500)
19 TALACHER OR-21-001-008-002/9093338
(GOBRA) 		2421001000NRG24260620230258088 27/06/2023 ASANTI SAHU 2421001WL012382 ASANTI SAHU 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424505 ASANTI SAHU UCO BANK(607066)
20 TALACHER OR-21-001-008-002/9093340
(GOBRA) 		2421001000NRG24260620230258089 27/06/2023 JEMARANI SAHU 2421001WL012382 JEMARANI SAHU 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424510 JEMARANI SAHU UCO BANK(607066)
21 TALACHER OR-21-001-008-002/9093353
(GOBRA) 		2421001000NRG24260620230258091 27/06/2023 SEEMA SAHOO 2421001WL012382 SEEMA SAHOO 00462 UCBA0000626 1185 1185 Processed 03/07/2023 2986424498 SEEMA SAHOO UCO BANK(607066)
SubTotal 18960 18960
Total 22041 22041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001_270623APB_FTO_285505 State Bank of India SBIN0000192 TALCHER 474
2 TALACHER OR2421001_270623APB_FTO_285505 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 1185
3 TALACHER OR2421001_270623APB_FTO_285505 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1422
4 TALACHER OR2421001_270623APB_FTO_285505 UCO Bank UCBA0000626 SOUTH BALANDA 17775
5 TALACHER OR2421001_270623APB_FTO_285505 UCO Bank UCBA0000626 SOUTHBALANDA 1185

Download In Excel