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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:16:59 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001004_160123FTO_1022242

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-21-001-004-001/20937 (DANARA)

2421001004NRG23140120230763251

16/01/2023

Mrs. KARISHMA SAHU

2421001004WL0051300

Mrs. KARISHMA SAHU

00415

SBIN0012068

1332

1332

Processed

24/02/2023

9122089667

MRS KARISHMA SAHU

()

SubTotal

1332

1332

2

TALACHER

OR-21-001-004-001/21157 (DANARA)

2421001004NRG23140120230763262

16/01/2023

SITA RANI SAHOO

2421001004WL0051300

SITA RANI SAHOO

00462

UCBA0001561

1332

1332

Processed

24/02/2023

9122089666

SITA RANI SAHOO

()

SubTotal

1332

1332

3

TALACHER

OR-21-001-004-001/21150 (DANARA)

2421001004NRG23140120230763255

16/01/2023

MS. JALLI PRADHAN

2421001004WL0051300

MS. JALLI PRADHAN

00468

UBIN0552470

1332

1332

Processed

24/02/2023

9122089665

MS. JALLI PRADHAN

()

SubTotal

1332

1332

4

TALACHER

OR-21-001-004-001/21148 (DANARA)

2421001004NRG23140120230763253

16/01/2023

CHARULATA SAHOO

2421001004WL0051300

CHARULATA SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089656

CHARULATA SAHOO

()

5

TALACHER

OR-21-001-004-001/21149 (DANARA)

2421001004NRG23140120230763254

16/01/2023

MRS. SNEHAMAYEE PRADHAN

2421001004WL0051300

MRS. SNEHAMAYEE PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089663

MRS. SNEHAMAYEE PRADHAN

()

6

TALACHER

OR-21-001-004-001/21151 (DANARA)

2421001004NRG23140120230763256

16/01/2023

MRS. PAMEE SAHOO

2421001004WL0051300

MRS. PAMEE SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089660

MRS. PAMEE SAHOO

()

7

TALACHER

OR-21-001-004-001/21152 (DANARA)

2421001004NRG23140120230763257

16/01/2023

MRS. SANGITA SAHU

2421001004WL0051300

MRS. SANGITA SAHU

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089662

MRS. SANGITA SAHU

()

8

TALACHER

OR-21-001-004-001/21153 (DANARA)

2421001004NRG23140120230763258

16/01/2023

MRS. BIJULI BISWAL

2421001004WL0051300

MRS. BIJULI BISWAL

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089658

MRS. BIJULI BISWAL

()

9

TALACHER

OR-21-001-004-001/21154 (DANARA)

2421001004NRG23140120230763259

16/01/2023

MRS. MALLI SAHU

2421001004WL0051300

MRS. MALLI SAHU

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089664

MRS. MALLI SAHU

()

10

TALACHER

OR-21-001-004-001/21155 (DANARA)

2421001004NRG23140120230763260

16/01/2023

MRS. LAXMI PRADHAN

2421001004WL0051300

MRS. LAXMI PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089661

MRS. LAXMI PRADHAN

()

11

TALACHER

OR-21-001-004-001/21156 (DANARA)

2421001004NRG23140120230763261

16/01/2023

MRS. SANDHYARANI BEHERA

2421001004WL0051300

MRS. SANDHYARANI BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089657

MRS. SANDHYARANI BEHERA

()

12

TALACHER

OR-21-001-004-001/21158 (DANARA)

2421001004NRG23140120230763263

16/01/2023

MS. HINA SAHOO

2421001004WL0051300

MS. HINA SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089655

MS. HINA SAHOO

()

13

TALACHER

OR-21-001-004-001/21159 (DANARA)

2421001004NRG23140120230763264

16/01/2023

MRS. KUMARI PRADHAN

2421001004WL0051300

MRS. KUMARI PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122089659

MRS. KUMARI PRADHAN

()

SubTotal

13320

13320

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001004_160123FTO_1022242	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	1332
2	TALACHER	OR2421001004_160123FTO_1022242	UCO Bank	UCBA0001561	BHARATPUR COLLIERY	1332
3	TALACHER	OR2421001004_160123FTO_1022242	Union Bank of India	UBIN0552470	SOUTH BALANDA	1332
4	TALACHER	OR2421001004_160123FTO_1022242	Odisha Gramya Bank	IOBA0ROGB01	DANARA	13320

Download In Excel