Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001018_041023FTO_600292
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-21-001-018-003/21016
(KUMUNDA) 		2421001018NRG24300920230485819 04/10/2023 CHITTARANJAN PRADHAN 2421001018WL040151 CHITTARANJAN PRADHAN 00354 PUNB0072320 474 474 Processed 10/11/2023 7326013867 CHITTARANJAN PRADHAN ()
SubTotal 474 474
2 TALACHER OR-21-001-018-001/20958
(KUMUNDA) 		2421001018NRG24300920230485762 04/10/2023 BINOD BEHERA 2421001018WL040145 BINOD BEHERA 00354 PUNB0160220 1659 1659 Processed 10/11/2023 7326013869 BINOD BEHERA ()
3 TALACHER OR-21-001-018-001/20958
(KUMUNDA) 		2421001018NRG24300920230485763 04/10/2023 MANJU BEHERA 2421001018WL040145 MANJU BEHERA 00354 PUNB0160220 1659 1659 Processed 10/11/2023 7326013868 MANJU BEHERA ()
SubTotal 3318 3318
4 TALACHER OR-21-001-018-001/451
(KUMUNDA) 		2421001018NRG24300920230485809 04/10/2023 BHARAT NAIK 2421001018WL040147 BHARAT NAIK 00415 SBIN0012068 1659 1659 Processed 10/11/2023 7326013870 MR BHARAT NAIK ()
SubTotal 1659 1659
5 TALACHER OR-21-001-018-001/20957
(KUMUNDA) 		2421001018NRG24300920230485808 04/10/2023 ANJANA NAIK 2421001018WL040147 ANJANA NAIK 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326013871 MRS ANJANA NAIK ()
SubTotal 1659 1659
6 TALACHER OR-21-001-018-001/20960
(KUMUNDA) 		2421001018NRG24300920230485759 04/10/2023 MISS SRIMATI SAHOO 2421001018WL040144 MISS SRIMATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326013866 MISS SRIMATI SAHOO ()
7 TALACHER OR-21-001-018-001/451
(KUMUNDA) 		2421001018NRG24300920230485810 04/10/2023 MR. SUSHIL NAIK 2421001018WL040147 MR. SUSHIL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326013865 MR. SUSHIL NAIK ()
SubTotal 3318 3318
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001018_041023FTO_600292 Punjab National Bank PUNB0072320 Talcher 474
2 TALACHER OR2421001018_041023FTO_600292 Punjab National Bank PUNB0160220 Hingula 3318
3 TALACHER OR2421001018_041023FTO_600292 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1659
4 TALACHER OR2421001018_041023FTO_600292 State Bank of India SBIN0017953 Bada Tribida 1659
5 TALACHER OR2421001018_041023FTO_600292 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 3318

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