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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:39:57 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001004_141123APB_FTO_759402

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-21-001-004-001/21050 (DANARA)

2421001004NRG24131120230595952

14/11/2023

Mr.RAJESH KUMAR SAHOO

2421001004WL061294

Mr.RAJESH KUMAR SAHOO

00415

SBIN0012068

474

474

Processed

01/01/2024

8993303968

MR RAJESH KUMAR SAHOO

STATE BANK OF INDIA(508548)

2

TALACHER

OR-21-001-004-001/21077 (DANARA)

2421001004NRG24131120230595958

14/11/2023

SUNIL KUMAR SAHOO

2421001004WL061294

SUNIL KUMAR SAHOO

00415

SBIN0012068

474

474

Processed

01/01/2024

8993303967

SUNIL KUMAR SAHOO

AXIS BANK(607153)

3

TALACHER

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

2421001004NRG24131120230595921

14/11/2023

PRIYATAMA PRADHAN

2421001004WL061289

PRIYATAMA PRADHAN

00415

SBIN0012068

1422

1422

Processed

01/01/2024

8993303964

MS PRIYATAMA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

4

TALACHER

OR-21-001-004-001/21059 (DANARA)

2421001004NRG24131120230595956

14/11/2023

MR. SUNIL BARIK

2421001004WL061294

MR. SUNIL BARIK

00468

UBIN0552470

474

474

Processed

01/01/2024

8993303969

SUNIL BARIK

UNION BANK OF INDIA(508500)

SubTotal

474

474

5

TALACHER

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

2421001004NRG24131120230595917

14/11/2023

AJAYA KU SAHOO

2421001004WL061289

AJAYA KU SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

01/01/2024

8993303961

MR AJAYA KUMAR SAHOO

STATE BANK OF INDIA(508548)

6

TALACHER

OR-21-001-004-001/21058 (DANARA)

2421001004NRG24131120230595955

14/11/2023

MRS. LAXMIPRIYA BARIK

2421001004WL061294

MRS. LAXMIPRIYA BARIK

00654

IOBA0ROGB01

474

474

Processed

01/01/2024

8993303966

MRS. LAXMIPRIYA BARIK

ODISHA GRAMYA BANK(607060)

7

TALACHER

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

2421001004NRG24131120230595918

14/11/2023

MR. GOUTAM SAHOO

2421001004WL061289

MR. GOUTAM SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

01/01/2024

8993303960

GOUTAM SAHOO

UCO BANK(607066)

8

TALACHER

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

2421001004NRG24131120230595908

14/11/2023

MR. RAJ KISHOR BISWAL

2421001004WL061288

MR. RAJ KISHOR BISWAL

00654

IOBA0ROGB01

1422

1422

Processed

01/01/2024

8993303970

RAJKISHORE BISWAL

PUNJAB NATIONAL BANK(508568)

9

TALACHER

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

2421001004NRG24131120230595922

14/11/2023

NIRUPAMA SAHOO

2421001004WL061289

NIRUPAMA SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

01/01/2024

8993303963

MRS NIRUPAMA SAHOO

STATE BANK OF INDIA(508548)

10

TALACHER

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

2421001004NRG24131120230595923

14/11/2023

MRS. SUMITRA SAHOO

2421001004WL061289

MRS. SUMITRA SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

01/01/2024

8993303965

MRS. SUMITRA SAHOO

ODISHA GRAMYA BANK(607060)

11

TALACHER

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

2421001004NRG24131120230595924

14/11/2023

MR. AJAY KUMAR BISWAL

2421001004WL061289

MR. AJAY KUMAR BISWAL

00654

IOBA0ROGB01

1422

1422

Processed

01/01/2024

8993303962

AJAY KUMAR BISWAL

AXIS BANK(607153)

SubTotal

9006

9006

Total

11850

11850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001004_141123APB_FTO_759402	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	2370
2	TALACHER	OR2421001004_141123APB_FTO_759402	Union Bank of India	UBIN0552470	SOUTH BALANDA	474
3	TALACHER	OR2421001004_141123APB_FTO_759402	Odisha Gramya Bank	IOBA0ROGB01	DANARA	9006

Download In Excel