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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:03:33 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_210723APB_FTO_364710

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-21-001-001-001/237881 (BADAJORADA)

2421001001NRG24190720230334378

21/07/2023

JEETENDRA PRADHAN

2421001001WL016286

JEETENDRA PRADHAN

00415

SBIN0000192

1185

1185

Processed

30/08/2023

4978258963

JEETENDRA PRADHAN

UCO BANK(607066)

SubTotal

1185

1185

2

TALACHER

OR-21-001-001-001/10901 (BADAJORADA)

2421001001NRG24190720230334372

21/07/2023

GINI NAIK

2421001001WL016286

GINI NAIK

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258968

MRS GINI NAIK

STATE BANK OF INDIA(508548)

3

TALACHER

OR-21-001-001-001/11028 (BADAJORADA)

2421001001NRG24190720230334373

21/07/2023

Mr.MANENDRA KUMAR SAHOO

2421001001WL016286

Mr.MANENDRA KUMAR SAHOO

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258967

MR MANENDRA KUMAR SAHOO

STATE BANK OF INDIA(508548)

4

TALACHER

OR-21-001-001-001/11142 (BADAJORADA)

2421001001NRG24190720230334374

21/07/2023

MANOJ KUMAR SAHU

2421001001WL016286

MANOJ KUMAR SAHU

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258957

MR MANOJ KUMAR SAHU

STATE BANK OF INDIA(508548)

5

TALACHER

OR-21-001-001-001/11157 (BADAJORADA)

2421001001NRG24190720230334375

21/07/2023

BULI PRADHAN

2421001001WL016286

BULI PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258975

MRS BULI PRADHAN

STATE BANK OF INDIA(508548)

6

TALACHER

OR-21-001-001-001/20929 (BADAJORADA)

2421001001NRG24190720230334376

21/07/2023

Mrs. CHANRAMA SAHU

2421001001WL016286

Mrs. CHANRAMA SAHU

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258965

CHANDRAMA SAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

7

TALACHER

OR-21-001-001-001/237844 (BADAJORADA)

2421001001NRG24210720230338381

21/07/2023

KEDAR BHOI

2421001001WL016494

KEDAR BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258986

MR KEDAR BHOI

STATE BANK OF INDIA(508548)

8

TALACHER

OR-21-001-001-001/237844 (BADAJORADA)

2421001001NRG24210720230338382

21/07/2023

NIRANJAN BHOI

2421001001WL016494

NIRANJAN BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258966

MRS SAILA BHOI

STATE BANK OF INDIA(508548)

9

TALACHER

OR-21-001-001-001/237845 (BADAJORADA)

2421001001NRG24190720230334377

21/07/2023

RAGHAB SETHI

2421001001WL016286

RAGHAB SETHI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258984

MR RAGHAB SETHI

STATE BANK OF INDIA(508548)

10

TALACHER

OR-21-001-001-001/237904 (BADAJORADA)

2421001001NRG24190720230334379

21/07/2023

JADAB SETHI

2421001001WL016286

JADAB SETHI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258978

JADAB SETHY

STATE BANK OF INDIA(508548)

11

TALACHER

OR-21-001-001-001/237910 (BADAJORADA)

2421001001NRG24190720230334380

21/07/2023

JAYANTA JENA

2421001001WL016286

JAYANTA JENA

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258974

MR JAYANTA JENA

STATE BANK OF INDIA(508548)

12

TALACHER

OR-21-001-001-001/237932 (BADAJORADA)

2421001001NRG24190720230334381

21/07/2023

MANOJ PRADHAN

2421001001WL016286

MANOJ PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258985

MANOJ PRADHAN

UCO BANK(607066)

13

TALACHER

OR-21-001-001-001/238028 (BADAJORADA)

2421001001NRG24190720230334382

21/07/2023

AGASTI BEHERA

2421001001WL016286

AGASTI BEHERA

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258973

MR AGASTI BEHERA

STATE BANK OF INDIA(508548)

14

TALACHER

OR-21-001-001-001/238113 (BADAJORADA)

2421001001NRG24210720230338383

21/07/2023

SHANTILATA BHOI

2421001001WL016494

SHANTILATA BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258971

SANTILATA BHOI DO JUANGA BHOI

UCO BANK(607066)

15

TALACHER

OR-21-001-001-001/238114 (BADAJORADA)

2421001001NRG24210720230338384

21/07/2023

AJU BHOI

2421001001WL016494

AJU BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258977

MR AJU BHOI

STATE BANK OF INDIA(508548)

16

TALACHER

OR-21-001-001-001/238115 (BADAJORADA)

2421001001NRG24210720230338385

21/07/2023

GULA BHOI

2421001001WL016494

GULA BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258976

MRS GULA BHOI

STATE BANK OF INDIA(508548)

17

TALACHER

OR-21-001-001-001/238117 (BADAJORADA)

2421001001NRG24210720230338386

21/07/2023

PINU BHOI

2421001001WL016494

PINU BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258970

MR PINU BHOI

STATE BANK OF INDIA(508548)

18

TALACHER

OR-21-001-001-001/238118 (BADAJORADA)

2421001001NRG24210720230338387

21/07/2023

NARAYAN BHOI

2421001001WL016494

NARAYAN BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258962

MR NARAYAN BHOI

STATE BANK OF INDIA(508548)

19

TALACHER

OR-21-001-001-001/238120 (BADAJORADA)

2421001001NRG24210720230338389

21/07/2023

ANJALI BHOI

2421001001WL016494

ANJALI BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258972

MRS ANJALI BHOI

STATE BANK OF INDIA(508548)

20

TALACHER

OR-21-001-001-001/238121 (BADAJORADA)

2421001001NRG24210720230338390

21/07/2023

NANDINI BHOI

2421001001WL016494

NANDINI BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258988

MRS NANDINI BHOI

STATE BANK OF INDIA(508548)

21

TALACHER

OR-21-001-001-001/238162 (BADAJORADA)

2421001001NRG24190720230334383

21/07/2023

ABHAGINI NAIK

2421001001WL016286

ABHAGINI NAIK

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258983

MRS ABHAGINI NAIK

STATE BANK OF INDIA(508548)

22

TALACHER

OR-21-001-001-001/238163 (BADAJORADA)

2421001001NRG24190720230334384

21/07/2023

JATAK NAIK

2421001001WL016286

JATAK NAIK

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258969

JATAKA NAIK

UCO BANK(607066)

23

TALACHER

OR-21-001-001-001/23819 (BADAJORADA)

2421001001NRG24210720230338393

21/07/2023

PADUKA BHOI

2421001001WL016494

PADUKA BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258991

MR PADUKA BHOI

STATE BANK OF INDIA(508548)

24

TALACHER

OR-21-001-001-001/238257 (BADAJORADA)

2421001001NRG24210720230338394

21/07/2023

bati behera

2421001001WL016494

bati behera

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258964

MR BATI BEHERA

STATE BANK OF INDIA(508548)

25

TALACHER

OR-21-001-001-001/238258 (BADAJORADA)

2421001001NRG24210720230338395

21/07/2023

PRASHANTI BHOI

2421001001WL016494

PRASHANTI BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258960

MRS PRASHANTI BHOI

STATE BANK OF INDIA(508548)

26

TALACHER

OR-21-001-001-001/238260 (BADAJORADA)

2421001001NRG24210720230338397

21/07/2023

MINATI BEHERA

2421001001WL016494

MINATI BEHERA

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258987

MRS MINATI BEHERA

STATE BANK OF INDIA(508548)

27

TALACHER

OR-21-001-001-001/238261 (BADAJORADA)

2421001001NRG24210720230338398

21/07/2023

SHRABAN KUMAR BHOI

2421001001WL016494

SHRABAN KUMAR BHOI

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258961

MR SHRABAN KUMAR BHOI

STATE BANK OF INDIA(508548)

28

TALACHER

OR-21-001-001-001/238281 (BADAJORADA)

2421001001NRG24210720230338400

21/07/2023

SUMAN PRADHAN

2421001001WL016494

SUMAN PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258980

SUMAN PRADHAN

STATE BANK OF INDIA(508548)

29

TALACHER

OR-21-001-001-001/238285 (BADAJORADA)

2421001001NRG24210720230338401

21/07/2023

AKHIL PRADHAN

2421001001WL016494

AKHIL PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258982

MR AKHIL PRADHAN

STATE BANK OF INDIA(508548)

30

TALACHER

OR-21-001-001-001/238286 (BADAJORADA)

2421001001NRG24210720230338402

21/07/2023

DUKHABANDHU PRADHAN

2421001001WL016494

DUKHABANDHU PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258981

MR DUKHABANDHU PRADHAN

STATE BANK OF INDIA(508548)

31

TALACHER

OR-21-001-001-001/238287 (BADAJORADA)

2421001001NRG24210720230338403

21/07/2023

KAPILA PRADHAN

2421001001WL016494

KAPILA PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258989

MR KAPILA PRADHAN

STATE BANK OF INDIA(508548)

32

TALACHER

OR-21-001-001-001/238288 (BADAJORADA)

2421001001NRG24210720230338404

21/07/2023

BADAL PRADHAN

2421001001WL016494

BADAL PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258990

MR BADAL PRADHAN

STATE BANK OF INDIA(508548)

33

TALACHER

OR-21-001-001-001/238289 (BADAJORADA)

2421001001NRG24210720230338405

21/07/2023

BALARAM PRADHAN

2421001001WL016494

BALARAM PRADHAN

00415

SBIN0012068

1185

1185

Processed

30/08/2023

4978258979

MR BALARAM PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

37920

37920

34

TALACHER

OR-21-001-001-001/238122 (BADAJORADA)

2421001001NRG24210720230338392

21/07/2023

SABITA BHOI

2421001001WL016494

SABITA BHOI

00462

UCBA0000983

1185

1185

Processed

30/08/2023

4978258956

MRS SABITA BHOI

STATE BANK OF INDIA(508548)

35

TALACHER

OR-21-001-001-001/238122 (BADAJORADA)

2421001001NRG24210720230338391

21/07/2023

TAILAKHA BHOI

2421001001WL016494

TAILAKHA BHOI

00462

UCBA0000983

1185

1185

Processed

30/08/2023

4978258955

TAILAKHA BHOI

UCO BANK(607066)

SubTotal

2370

2370

36

TALACHER

OR-21-001-001-001/238172 (BADAJORADA)

2421001001NRG24190720230334385

21/07/2023

SAJITA PRADHAN

2421001001WL016286

SAJITA PRADHAN

00462

UCBA0001561

1185

1185

Processed

30/08/2023

4978258958

SAJITA PRADHAN

UCO BANK(607066)

37

TALACHER

OR-21-001-001-001/238259 (BADAJORADA)

2421001001NRG24210720230338396

21/07/2023

GITANJALI BHOI

2421001001WL016494

GITANJALI BHOI

00462

UCBA0001561

1185

1185

Processed

30/08/2023

4978258959

GITANJALI BHOI

UCO BANK(607066)

SubTotal

2370

2370

Total

43845

43845

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001001_210723APB_FTO_364710	State Bank of India	SBIN0000192	TALCHER	1185
2	TALACHER	OR2421001001_210723APB_FTO_364710	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	37920
3	TALACHER	OR2421001001_210723APB_FTO_364710	UCO Bank	UCBA0000983	BANARPAL	2370
4	TALACHER	OR2421001001_210723APB_FTO_364710	UCO Bank	UCBA0001561	BHARATPUR COLLIERY	2370

Download In Excel