Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:05:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001013_031023APB_FTO_594815
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-21-001-013-003/21289
(JAGANATHPUR) 		2421001013NRG24021020230490266 03/10/2023 MUNA KUMAR ALDA 2421001013WL041128 MUNA KUMAR ALDA 00048 BKID0005565 1659 1659 Processed 09/11/2023 7280963662 MUNA KUMAR ALDA UCO BANK(607066)
SubTotal 1659 1659
2 TALACHER OR-21-001-013-003/21113
(JAGANATHPUR) 		2421001013NRG24021020230490332 03/10/2023 Mr. ANANTA NAHAK 2421001013WL041169 Mr. ANANTA NAHAK 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7280963659 ANANTA NAHAK STATE BANK OF INDIA(508548)
3 TALACHER OR-21-001-013-003/21204
(JAGANATHPUR) 		2421001013NRG24021020230490270 03/10/2023 Mrs. KAMALA BEHERA 2421001013WL041130 Mrs. KAMALA BEHERA 00415 SBIN0003312 1185 1185 Processed 10/11/2023 7280963658 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-013-003/21249
(JAGANATHPUR) 		2421001013NRG24021020230490333 03/10/2023 Mrs. APARAJITA BHOI 2421001013WL041169 Mrs. APARAJITA BHOI 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7280963656 APARAJITA BHOI UNION BANK OF INDIA(508500)
5 TALACHER OR-21-001-013-003/21270
(JAGANATHPUR) 		2421001013NRG24021020230490311 03/10/2023 Mr. PRANABANDHU BHOI 2421001013WL041157 Mr. PRANABANDHU BHOI 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7280963657 MR PRANABANDHU BHOI STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-013-003/21289
(JAGANATHPUR) 		2421001013NRG24021020230490265 03/10/2023 SASMITA ALDA 2421001013WL041128 SASMITA ALDA 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7280963653 SASMITA SIDHU UNION BANK OF INDIA(508500)
7 TALACHER OR-21-001-013-003/21290
(JAGANATHPUR) 		2421001013NRG24021020230490282 03/10/2023 Mrs. JHAN TUDU 2421001013WL041140 Mrs. JHAN TUDU 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7280963660 MRS JHAN TUDU STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-013-003/21292
(JAGANATHPUR) 		2421001013NRG24021020230490306 03/10/2023 Mr. SALU KUMAR HEMBRAM 2421001013WL041155 Mr. SALU KUMAR HEMBRAM 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7280963654 MR SALU KUMAR HEMBRAM STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-013-003/21294
(JAGANATHPUR) 		2421001013NRG24021020230490298 03/10/2023 PRADEEP NAHAK 2421001013WL041150 PRADEEP NAHAK 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7280963655 MR PRADEEP NAHAK STATE BANK OF INDIA(508548)
SubTotal 12798 12798
10 TALACHER OR-21-001-013-002/21357
(JAGANATHPUR) 		2421001013NRG24021020230490324 03/10/2023 Mr. GUGUL BEHERA 2421001013WL041165 Mr. GUGUL BEHERA 00415 SBIN0014781 1185 1185 Processed 09/11/2023 7280963661 GUGUL BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
11 TALACHER OR-21-001-013-002/21371
(JAGANATHPUR) 		2421001013NRG24021020230490317 03/10/2023 DUKHABANDHU BEHERA 2421001013WL041161 DUKHABANDHU BEHERA 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7280963652 DUKHABANDHU BEHERA UCO BANK(607066)
SubTotal 1659 1659
12 TALACHER OR-21-001-013-002/21178
(JAGANATHPUR) 		2421001013NRG24021020230490352 03/10/2023 MRS. RANJITA BEHERA 2421001013WL041173 MRS. RANJITA BEHERA 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7280963647 RANJITA BEHERA UNION BANK OF INDIA(508500)
13 TALACHER OR-21-001-013-002/21359
(JAGANATHPUR) 		2421001013NRG24021020230490385 03/10/2023 MRS. SUMATI BEHERA 2421001013WL041177 MRS. SUMATI BEHERA 00468 UBIN0807800 1185 1185 Processed 10/11/2023 7280963644 SUMATI BEHERA UNION BANK OF INDIA(508500)
14 TALACHER OR-21-001-013-002/21361
(JAGANATHPUR) 		2421001013NRG24021020230490407 03/10/2023 MRS. SUMITRA BEHERA 2421001013WL041183 MRS. SUMITRA BEHERA 00468 UBIN0807800 1185 1185 Processed 10/11/2023 7280963651 SUMITRA BEHERA UNION BANK OF INDIA(508500)
15 TALACHER OR-21-001-013-002/21363
(JAGANATHPUR) 		2421001013NRG24021020230490425 03/10/2023 MRS. ARATI BEHERA 2421001013WL041187 MRS. ARATI BEHERA 00468 UBIN0807800 1185 1185 Processed 10/11/2023 7280963645 ARATI BEHERA RATNAKAR BANK(607393)
16 TALACHER OR-21-001-013-002/21366
(JAGANATHPUR) 		2421001013NRG24021020230490429 03/10/2023 MR. AKHILA BEHERA 2421001013WL041190 MR. AKHILA BEHERA 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7280963649 AKHILA BEHERA UNION BANK OF INDIA(508500)
17 TALACHER OR-21-001-013-002/21368
(JAGANATHPUR) 		2421001013NRG24021020230490353 03/10/2023 MR. HARIHARA BEHERA 2421001013WL041173 MR. HARIHARA BEHERA 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7280963646 HARIHARA BEHERA UNION BANK OF INDIA(508500)
18 TALACHER OR-21-001-013-002/21369
(JAGANATHPUR) 		2421001013NRG24021020230490258 03/10/2023 MRS. MILI BEHERA 2421001013WL041124 MRS. MILI BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7280963648 MILI BEHERA UCO BANK(607066)
19 TALACHER OR-21-001-013-002/7868
(JAGANATHPUR) 		2421001013NRG24021020230490318 03/10/2023 MRS. CHILI BEHERA 2421001013WL041161 MRS. CHILI BEHERA 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7280963641 CHILI BEHERA UNION BANK OF INDIA(508500)
20 TALACHER OR-21-001-013-003/21119
(JAGANATHPUR) 		2421001013NRG24021020230490310 03/10/2023 RENU BHOI 2421001013WL041157 RENU BHOI 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7280963643 RENU BHOI UNION BANK OF INDIA(508500)
21 TALACHER OR-21-001-013-003/21276
(JAGANATHPUR) 		2421001013NRG24021020230490297 03/10/2023 MRS. BINODINI NAHAK 2421001013WL041150 MRS. BINODINI NAHAK 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7280963642 MRS BINODINI NAHAK STATE BANK OF INDIA(508548)
22 TALACHER OR-21-001-013-003/21293
(JAGANATHPUR) 		2421001013NRG24021020230490314 03/10/2023 MRS. SABITA NAHAK 2421001013WL041159 MRS. SABITA NAHAK 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7280963650 MRS SABITA NAHAK STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001013_031023APB_FTO_594815 Bank of India BKID0005565 TALCHER 1659
2 TALACHER OR2421001013_031023APB_FTO_594815 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 12798
3 TALACHER OR2421001013_031023APB_FTO_594815 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1185
4 TALACHER OR2421001013_031023APB_FTO_594815 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
5 TALACHER OR2421001013_031023APB_FTO_594815 Union Bank of India UBIN0807800 CHAINPAL 16827

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