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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:23:17 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001021_100823FTO_434551

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-21-001-021-003/4762 (TENTULEI)

2421001021NRG24100820230386464

10/08/2023

BIKASH PATTANAYAK

2421001021WL020438

BIKASH PATTANAYAK

00032

UTIB0000719

1422

1422

Processed

30/08/2023

4968403547

BIKASH PATTANAYAK

()

2

TALACHER

OR-21-001-021-003/5002 (TENTULEI)

2421001021NRG24100820230386469

10/08/2023

ANIL KUMAR KHILAR

2421001021WL020438

ANIL KUMAR KHILAR

00032

UTIB0000719

1422

1422

Processed

30/08/2023

4968403549

ANIL KUMAR KHILAR

()

SubTotal

2844

2844

3

TALACHER

OR-21-001-021-003/21062 (TENTULEI)

2421001021NRG24100820230386479

10/08/2023

PRITIMANJARI DAS

2421001021WL020439

PRITIMANJARI DAS

00048

BKID0005565

1659

1659

Processed

30/08/2023

4968403560

PRITIMANJARI DAS

()

SubTotal

1659

1659

4

TALACHER

OR-21-001-021-003/21241 (TENTULEI)

2421001021NRG24100820230386460

10/08/2023

Mr. JALANDHAR BEHERA

2421001021WL020438

Mr. JALANDHAR BEHERA

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403557

MR JALANDHAR BEHERA

()

5

TALACHER

OR-21-001-021-003/21242 (TENTULEI)

2421001021NRG24100820230386461

10/08/2023

JAGABANDHU BEHERA

2421001021WL020438

JAGABANDHU BEHERA

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403558

MR JAGABANDHU BEHERA

()

6

TALACHER

OR-21-001-021-003/4734 (TENTULEI)

2421001021NRG24100820230386462

10/08/2023

SIKUN DAS

2421001021WL020438

SIKUN DAS

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403556

MR SIKUN DAS

()

7

TALACHER

OR-21-001-021-003/4869 (TENTULEI)

2421001021NRG24100820230386465

10/08/2023

Mr. ANANTA SAHOO

2421001021WL020438

Mr. ANANTA SAHOO

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403546

MR ANANTA SAHOO

()

8

TALACHER

OR-21-001-021-003/4908 (TENTULEI)

2421001021NRG24100820230386468

10/08/2023

BIREN SAHOO

2421001021WL020438

BIREN SAHOO

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403553

MR BIREN SAHOO

()

9

TALACHER

OR-21-001-021-003/5049 (TENTULEI)

2421001021NRG24100820230386472

10/08/2023

Mrs. CHARULATA SAHOO

2421001021WL020438

Mrs. CHARULATA SAHOO

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403555

MRS CHARULATA SAHOO

()

10

TALACHER

OR-21-001-021-003/5050 (TENTULEI)

2421001021NRG24100820230386473

10/08/2023

AKASH BHOI

2421001021WL020438

AKASH BHOI

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403548

MR AKASH BHOI

()

11

TALACHER

OR-21-001-021-003/5139 (TENTULEI)

2421001021NRG24100820230386476

10/08/2023

Mr. RAKESH KUMAR PATTANAYAK

2421001021WL020438

Mr. RAKESH KUMAR PATTANAYAK

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403559

MR RAKESH KUMAR PATTANAYAK

()

12

TALACHER

OR-21-001-021-003/5152 (TENTULEI)

2421001021NRG24100820230386477

10/08/2023

PRASHANTA BHOI

2421001021WL020438

PRASHANTA BHOI

00415

SBIN0003312

1422

1422

Processed

30/08/2023

4968403554

MR PRASHANTA BHOI

()

SubTotal

12798

12798

13

TALACHER

OR-21-001-021-003/21240 (TENTULEI)

2421001021NRG24100820230386459

10/08/2023

Mr. ABINASH PATTANAYAK

2421001021WL020438

Mr. ABINASH PATTANAYAK

00415

SBIN0010247

1422

1422

Processed

30/08/2023

4968403552

MR ABINASH PATTANAYAK

()

SubTotal

1422

1422

14

TALACHER

OR-21-001-021-003/5081 (TENTULEI)

2421001021NRG24100820230386481

10/08/2023

RASMITA DAS

2421001021WL020439

RASMITA DAS

00462

UCBA0000626

1659

1659

Processed

30/08/2023

4968403550

RASMITA DAS

()

SubTotal

1659

1659

15

TALACHER

OR-21-001-021-003/21036 (TENTULEI)

2421001021NRG24100820230386478

10/08/2023

MS. RASHMITA BHOI

2421001021WL020439

MS. RASHMITA BHOI

00468

UBIN0552470

1659

1659

Processed

30/08/2023

4968403551

MS. RASHMITA BHOI

()

SubTotal

1659

1659

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	OR2421001021_100823FTO_434551	AXIS BANK	UTIB0000719	TALCHER	2844
2	TALACHER	OR2421001021_100823FTO_434551	Bank of India	BKID0005565	TALCHER	1659
3	TALACHER	OR2421001021_100823FTO_434551	State Bank of India	SBIN0003312	TALCHER FERTILIZER TOWNSHIP	12798
4	TALACHER	OR2421001021_100823FTO_434551	State Bank of India	SBIN0010247	MCL JAGANNATH COLLIERY, TALCHER	1422
5	TALACHER	OR2421001021_100823FTO_434551	UCO Bank	UCBA0000626	SOUTH BALANDA	1659
6	TALACHER	OR2421001021_100823FTO_434551	Union Bank of India	UBIN0552470	SOUTH BALANDA	1659

Download In Excel