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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:23:25 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001013_270223APB_FTO_1120346

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-21-001-013-002/21315 (JAGANATHPUR)

2421001013NRG23270220230860408

27/02/2023

SAROJINI NAIK

2421001013WL058201

SAROJINI NAIK

00354

PUNB0072320

1332

1332

Processed

29/03/2023

0273301560

SAROJINI NAIK

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

2

TALACHER

OR-21-001-013-001/7342 (JAGANATHPUR)

2421001013NRG23270220230860397

27/02/2023

Mrs. ANITA PRADHAN

2421001013WL058199

Mrs. ANITA PRADHAN

00415

SBIN0000192

1554

1554

Processed

30/03/2023

0273301581

MRS ANITA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

3

TALACHER

OR-21-001-013-001/21050 (JAGANATHPUR)

2421001013NRG23270220230860394

27/02/2023

KSHIRABDHI TANAYA NAYAK

2421001013WL058199

KSHIRABDHI TANAYA NAYAK

00415

SBIN0014781

1554

1554

Processed

29/03/2023

0273301582

KSHIRABDHI TANAYA NAYAK

PUNJAB NATIONAL BANK(508568)

4

TALACHER

OR-21-001-013-002/21322 (JAGANATHPUR)

2421001013NRG23270220230860414

27/02/2023

Mrs. BABITA NAIK

2421001013WL058201

Mrs. BABITA NAIK

00415

SBIN0014781

1332

1332

Processed

29/03/2023

0273301580

BABITA NAIK

UCO BANK(607066)

SubTotal

2886

2886

5

TALACHER

OR-21-001-013-001/21051 (JAGANATHPUR)

2421001013NRG23270220230860395

27/02/2023

MRS. ANJALI NAYAK

2421001013WL058199

MRS. ANJALI NAYAK

00468

UBIN0807800

1554

1554

Processed

29/03/2023

0273301574

ANJALI NAYAK

UNION BANK OF INDIA(508500)

6

TALACHER

OR-21-001-013-001/21054 (JAGANATHPUR)

2421001013NRG23270220230860396

27/02/2023

MS. SASMITA NAIK

2421001013WL058199

MS. SASMITA NAIK

00468

UBIN0807800

1554

1554

Processed

29/03/2023

0273301579

SASMITA NAIK

UCO BANK(607066)

7

TALACHER

OR-21-001-013-002/20952 (JAGANATHPUR)

2421001013NRG23260220230858944

27/02/2023

MS. BABITA BEHERA

2421001013WL058103

MS. BABITA BEHERA

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301577

BABITA BEHERA

UNION BANK OF INDIA(508500)

8

TALACHER

OR-21-001-013-002/20955 (JAGANATHPUR)

2421001013NRG23260220230858945

27/02/2023

MS. RASMITA BEHERA

2421001013WL058103

MS. RASMITA BEHERA

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301562

RASMITA BEHERA

UNION BANK OF INDIA(508500)

9

TALACHER

OR-21-001-013-002/21289 (JAGANATHPUR)

2421001013NRG23260220230858946

27/02/2023

MS. PAMI BEHERA

2421001013WL058103

MS. PAMI BEHERA

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301568

PAMI BEHERA

UNION BANK OF INDIA(508500)

10

TALACHER

OR-21-001-013-002/21305 (JAGANATHPUR)

2421001013NRG23270220230860399

27/02/2023

JAYANTI NAIK

2421001013WL058201

JAYANTI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301561

JAYANTI NAIK

UCO BANK(607066)

11

TALACHER

OR-21-001-013-002/21306 (JAGANATHPUR)

2421001013NRG23270220230860400

27/02/2023

MRS. JYOTSNARANI NAIK

2421001013WL058201

MRS. JYOTSNARANI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301573

JYOTSNARANI NAIK

UNION BANK OF INDIA(508500)

12

TALACHER

OR-21-001-013-002/21307 (JAGANATHPUR)

2421001013NRG23270220230860401

27/02/2023

MRS. ARUNDHATI NAIK

2421001013WL058201

MRS. ARUNDHATI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301569

ARUNDHATI NAIK

UNION BANK OF INDIA(508500)

13

TALACHER

OR-21-001-013-002/21308 (JAGANATHPUR)

2421001013NRG23270220230860402

27/02/2023

MISS. REENA NAIK

2421001013WL058201

MISS. REENA NAIK

00468

UBIN0807800

1332

1332

Processed

30/03/2023

0273301571

MISS REENA NAIK

STATE BANK OF INDIA(508548)

14

TALACHER

OR-21-001-013-002/21309 (JAGANATHPUR)

2421001013NRG23270220230860403

27/02/2023

MS. SUKANTI NAIK

2421001013WL058201

MS. SUKANTI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301565

SUKANTI NAIK

UNION BANK OF INDIA(508500)

15

TALACHER

OR-21-001-013-002/21310 (JAGANATHPUR)

2421001013NRG23270220230860404

27/02/2023

CHINA RANI NAIK

2421001013WL058201

CHINA RANI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301563

CHINA I NAIK

UNION BANK OF INDIA(508500)

16

TALACHER

OR-21-001-013-002/21312 (JAGANATHPUR)

2421001013NRG23270220230860405

27/02/2023

MISS. MANASI NAIK

2421001013WL058201

MISS. MANASI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301572

MANASI NAIK

UNION BANK OF INDIA(508500)

17

TALACHER

OR-21-001-013-002/21313 (JAGANATHPUR)

2421001013NRG23270220230860406

27/02/2023

MRS. TUNI NAIK

2421001013WL058201

MRS. TUNI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301576

TUNI NAIK

UCO BANK(607066)

18

TALACHER

OR-21-001-013-002/21314 (JAGANATHPUR)

2421001013NRG23270220230860407

27/02/2023

MRS. SANJU NAIK

2421001013WL058201

MRS. SANJU NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301575

SANJU NAIK

UNION BANK OF INDIA(508500)

19

TALACHER

OR-21-001-013-002/21316 (JAGANATHPUR)

2421001013NRG23270220230860409

27/02/2023

MRS. SASMITA BEHERA

2421001013WL058201

MRS. SASMITA BEHERA

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301578

SASMITA BEHERA

UNION BANK OF INDIA(508500)

20

TALACHER

OR-21-001-013-002/21318 (JAGANATHPUR)

2421001013NRG23270220230860410

27/02/2023

BASANTI NAIK

2421001013WL058201

BASANTI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301567

BASANTI NAIK

UNION BANK OF INDIA(508500)

21

TALACHER

OR-21-001-013-002/21319 (JAGANATHPUR)

2421001013NRG23270220230860411

27/02/2023

APURBA NAIK

2421001013WL058201

APURBA NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301566

APURBA NAIK

UNION BANK OF INDIA(508500)

22

TALACHER

OR-21-001-013-002/21320 (JAGANATHPUR)

2421001013NRG23270220230860412

27/02/2023

MRS. KUSUM NAIK

2421001013WL058201

MRS. KUSUM NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301570

KUSUMA NAIK

UCO BANK(607066)

23

TALACHER

OR-21-001-013-002/21321 (JAGANATHPUR)

2421001013NRG23270220230860413

27/02/2023

DALI NAIK

2421001013WL058201

DALI NAIK

00468

UBIN0807800

1332

1332

Processed

29/03/2023

0273301564

DALI NAIK

UNION BANK OF INDIA(508500)

SubTotal

25752

25752

Total

31524

31524

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001013_270223APB_FTO_1120346	Punjab National Bank	PUNB0072320	Talcher	1332
2	TALACHER	OR2421001013_270223APB_FTO_1120346	State Bank of India	SBIN0000192	TALCHER	1554
3	TALACHER	OR2421001013_270223APB_FTO_1120346	State Bank of India	SBIN0014781	NTPC (TTPS) CAMPUS, ANGUL	2886
4	TALACHER	OR2421001013_270223APB_FTO_1120346	Union Bank of India	UBIN0807800	CHAINPAL	25752

Download In Excel