Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001019_180822FTO_475085
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-21-001-019-008/20976
(PADMABATIPUR) 		2421001000NRG23170820220353904 18/08/2022 AKSHAYA KUMAR SAHOO 2421001WL0021830 AKSHAYA KUMAR SAHOO 00415 SBIN0000192 1554 1554 Processed 30/08/2022 4277813926 MR AKSHAYA KUMAR SAHOO ()
2 TALACHER OR-21-001-019-008/20977
(PADMABATIPUR) 		2421001000NRG23170820220353906 18/08/2022 AJAYA KUMAR SAHOO 2421001WL0021830 AJAYA KUMAR SAHOO 00415 SBIN0000192 1554 1554 Processed 30/08/2022 4277813925 MR AJAYA KUMAR SAHOO ()
3 TALACHER OR-21-001-019-008/20977
(PADMABATIPUR) 		2421001000NRG23170820220353907 18/08/2022 ANITA SAHOO 2421001WL0021830 ANITA SAHOO 00415 SBIN0000192 1554 1554 Processed 30/08/2022 4277813924 MRS ANITA SAHOO ()
SubTotal 4662 4662
4 TALACHER OR-21-001-019-008/6321
(PADMABATIPUR) 		2421001000NRG23170820220353915 18/08/2022 RAMA CHANDRA SAHOO 2421001WL0021830 RAMA CHANDRA SAHOO 00415 SBIN0010247 1554 1554 Processed 30/08/2022 4277813915 MR RAMA CHANDRA SAHOO ()
SubTotal 1554 1554
5 TALACHER OR-21-001-019-008/22077
(PADMABATIPUR) 		2421001000NRG23170820220353908 18/08/2022 LIPUN SAHOO 2421001WL0021830 LIPUN SAHOO 00415 SBIN0012068 1554 1554 Processed 30/08/2022 4277813923 MR LIPUN SAHOO ()
SubTotal 1554 1554
6 TALACHER OR-21-001-019-008/20971
(PADMABATIPUR) 		2421001000NRG23170820220353903 18/08/2022 MATI MANJARI SAHOO 2421001WL0021830 MATI MANJARI SAHOO 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4277813918 MATI MANJARI SAHOO ()
7 TALACHER OR-21-001-019-008/220256
(PADMABATIPUR) 		2421001000NRG23170820220353723 18/08/2022 SANTILATA SAHOO 2421001WL0021818 SANTILATA SAHOO 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4277813917 SANTILATA SAHOO ()
8 TALACHER OR-21-001-019-008/220260
(PADMABATIPUR) 		2421001000NRG23170820220353727 18/08/2022 SEEMA BEHERA 2421001WL0021818 SEEMA BEHERA 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4277813919 SEEMA BEHERA ()
9 TALACHER OR-21-001-019-008/220261
(PADMABATIPUR) 		2421001000NRG23170820220353728 18/08/2022 SUNITA SAHU 2421001WL0021818 SUNITA SAHU 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4277813916 SUNITA SAHU ()
10 TALACHER OR-21-001-019-008/220266
(PADMABATIPUR) 		2421001000NRG23170820220353733 18/08/2022 JULI SAHOO 2421001WL0021818 JULI SAHOO 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4277813921 JULI SAHOO ()
11 TALACHER OR-21-001-019-008/220267
(PADMABATIPUR) 		2421001000NRG23170820220353734 18/08/2022 DUSHMANTA SAHOO 2421001WL0021818 DUSHMANTA SAHOO 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4277813920 DUSHMANTA SAHOO ()
12 TALACHER OR-21-001-019-008/6258
(PADMABATIPUR) 		2421001000NRG23170820220353912 18/08/2022 NIRUPAMA SAHU 2421001WL0021830 NIRUPAMA SAHU 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4277813922 NIRUPAMA SAHOO ()
SubTotal 10878 10878
13 TALACHER OR-21-001-019-008/220255
(PADMABATIPUR) 		2421001000NRG23170820220353722 18/08/2022 PRABODHA KUMAR SAHOO 2421001WL0021818 PRABODHA KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813931 PRABODHA KUMAR SAHOO ()
14 TALACHER OR-21-001-019-008/220257
(PADMABATIPUR) 		2421001000NRG23170820220353724 18/08/2022 JITU SAHOO 2421001WL0021818 JITU SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813928 JITU SAHOO ()
15 TALACHER OR-21-001-019-008/220258
(PADMABATIPUR) 		2421001000NRG23170820220353725 18/08/2022 KOYAL KANANIKA 2421001WL0021818 KOYAL KANANIKA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813932 KOYAL KANANIKA ()
16 TALACHER OR-21-001-019-008/220259
(PADMABATIPUR) 		2421001000NRG23170820220353726 18/08/2022 JITENDRA KUMAR SAHOO 2421001WL0021818 JITENDRA KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813933 JITENDRA KUMAR SAHOO ()
17 TALACHER OR-21-001-019-008/220262
(PADMABATIPUR) 		2421001000NRG23170820220353729 18/08/2022 LINA SAHOO 2421001WL0021818 LINA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813934 LINA SAHOO ()
18 TALACHER OR-21-001-019-008/220263
(PADMABATIPUR) 		2421001000NRG23170820220353730 18/08/2022 SOUBHAGYA BEHERA 2421001WL0021818 SOUBHAGYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813930 SOUBHAGYA BEHERA ()
19 TALACHER OR-21-001-019-008/220264
(PADMABATIPUR) 		2421001000NRG23170820220353731 18/08/2022 SANDHYARANI BEHERA 2421001WL0021818 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813914 SANDHYARANI BEHERA ()
20 TALACHER OR-21-001-019-008/220265
(PADMABATIPUR) 		2421001000NRG23170820220353732 18/08/2022 SUCHISMITA SAHU 2421001WL0021818 SUCHISMITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813935 SUCHISMITA SAHU ()
21 TALACHER OR-21-001-019-008/6211
(PADMABATIPUR) 		2421001000NRG23170820220353910 18/08/2022 UPAMA SAHOO 2421001WL0021830 UPAMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813929 UPAMA SAHOO ()
22 TALACHER OR-21-001-019-008/6251
(PADMABATIPUR) 		2421001000NRG23170820220353911 18/08/2022 LAXMIDHAR SAHOO 2421001WL0021830 LAXMIDHAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277813927 LAXMIDHAR SAHOO ()
SubTotal 15540 15540
Total 34188 34188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_180822FTO_475085 State Bank of India SBIN0000192 TALCHER 4662
2 TALACHER OR2421001019_180822FTO_475085 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1554
3 TALACHER OR2421001019_180822FTO_475085 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1554
4 TALACHER OR2421001019_180822FTO_475085 UCO Bank UCBA0000435 DHERA 10878
5 TALACHER OR2421001019_180822FTO_475085 Odisha Gramya Bank IOBA0ROGB01 DANARA 9324
6 TALACHER OR2421001019_180822FTO_475085 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 6216

Download In Excel