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

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001004_261023APB_FTO_685431

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-21-001-004-001/21131 (DANARA)

2421001004NRG24251020230546563

26/10/2023

PRIYATAMA PRADHAN

2421001004WL052665

PRIYATAMA PRADHAN

00415

SBIN0012068

1422

1422

Processed

10/11/2023

7324025171

MS PRIYATAMA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

TALACHER

OR-21-001-004-001/21203 (DANARA)

2421001004NRG24251020230546577

26/10/2023

MR. KUMUDA BISWAL

2421001004WL052667

MR. KUMUDA BISWAL

00468

UBIN0552470

1422

1422

Processed

10/11/2023

7324025174

KUMUDA BISWAL

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

3

TALACHER

OR-21-001-004-001/16002 (DANARA)

2421001004NRG24251020230546558

26/10/2023

AJAYA KU SAHOO

2421001004WL052665

AJAYA KU SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025164

MR AJAYA KUMAR SAHOO

STATE BANK OF INDIA(508548)

4

TALACHER

OR-21-001-004-001/21016 (DANARA)

2421001004NRG24251020230546572

26/10/2023

MR. INDRAJIT SAHOO

2421001004WL052667

MR. INDRAJIT SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025167

INDRAJIT SAHOO

UNION BANK OF INDIA(508500)

5

TALACHER

OR-21-001-004-001/21081 (DANARA)

2421001004NRG24251020230546559

26/10/2023

MR. GOUTAM SAHOO

2421001004WL052665

MR. GOUTAM SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025163

GOUTAM SAHOO

UCO BANK(607066)

6

TALACHER

OR-21-001-004-001/21084 (DANARA)

2421001004NRG24251020230546533

26/10/2023

MR. RAJ KISHOR BISWAL

2421001004WL052654

MR. RAJ KISHOR BISWAL

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025175

RAJKISHORE BISWAL

PUNJAB NATIONAL BANK(508568)

7

TALACHER

OR-21-001-004-001/21194 (DANARA)

2421001004NRG24251020230546573

26/10/2023

MRS. PADMINI SAHOO

2421001004WL052667

MRS. PADMINI SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025170

MRS. PADMINI SAHOO

ODISHA GRAMYA BANK(607060)

8

TALACHER

OR-21-001-004-001/21196 (DANARA)

2421001004NRG24251020230546564

26/10/2023

NIRUPAMA SAHOO

2421001004WL052665

NIRUPAMA SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025166

MRS NIRUPAMA SAHOO

STATE BANK OF INDIA(508548)

9

TALACHER

OR-21-001-004-001/21197 (DANARA)

2421001004NRG24251020230546565

26/10/2023

MRS. SUMITRA SAHOO

2421001004WL052665

MRS. SUMITRA SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025168

MRS. SUMITRA SAHOO

ODISHA GRAMYA BANK(607060)

10

TALACHER

OR-21-001-004-001/21198 (DANARA)

2421001004NRG24251020230546566

26/10/2023

MR. AJAY KUMAR BISWAL

2421001004WL052665

MR. AJAY KUMAR BISWAL

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025165

AJAY KUMAR BISWAL

AXIS BANK(607153)

11

TALACHER

OR-21-001-004-001/21200 (DANARA)

2421001004NRG24251020230546574

26/10/2023

MRS. SAMITA PRADHAN

2421001004WL052667

MRS. SAMITA PRADHAN

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025169

SASMITA PRADHAN

UNION BANK OF INDIA(508500)

12

TALACHER

OR-21-001-004-001/21201 (DANARA)

2421001004NRG24251020230546575

26/10/2023

MRS. RITUPANNA PRADHAN

2421001004WL052667

MRS. RITUPANNA PRADHAN

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025172

MRS. RITUPANNA PRADHAN

ODISHA GRAMYA BANK(607060)

13

TALACHER

OR-21-001-004-001/21202 (DANARA)

2421001004NRG24251020230546576

26/10/2023

MRS. RUMITRA PRADHAN

2421001004WL052667

MRS. RUMITRA PRADHAN

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7324025173

MRS. RUMITRA PRADHAN

ODISHA GRAMYA BANK(607060)

SubTotal

15642

15642

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	OR2421001004_261023APB_FTO_685431	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	1422
2	TALACHER	OR2421001004_261023APB_FTO_685431	Union Bank of India	UBIN0552470	SOUTH BALANDA	1422
3	TALACHER	OR2421001004_261023APB_FTO_685431	Odisha Gramya Bank	IOBA0ROGB01	DANARA	15642

Download In Excel