Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:31:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001002_280823FTO_481511
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-21-001-002-001/16698
(BANTOL) 		2421001000NRG24280820230419253 28/08/2023 Mr. DEBENDRA BHUKTA 2421001WL025229 Mr. DEBENDRA BHUKTA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7268738945 MR DEBENDRA BHUKTA ()
SubTotal 1659 1659
2 TALACHER OR-21-001-002-001/16698
(BANTOL) 		2421001000NRG24280820230419254 28/08/2023 Mrs. SANTILATA BHUKTA 2421001WL025229 Mrs. SANTILATA BHUKTA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7268738946 MRS SANTILATA BHUKTA ()
SubTotal 1659 1659
3 TALACHER OR-21-001-002-001/16643
(BANTOL) 		2421001000NRG24280820230419246 28/08/2023 GUMANTI KUANR 2421001WL025224 GUMANTI KUANR 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7268738951 MRS GUMANTI KUANR ()
4 TALACHER OR-21-001-002-001/16643
(BANTOL) 		2421001000NRG24280820230419245 28/08/2023 MAGUNI KUANR 2421001WL025224 MAGUNI KUANR 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7268738949 MR MAGUNI KUANR ()
5 TALACHER OR-21-001-002-003/20977
(BANTOL) 		2421001000NRG24280820230419248 28/08/2023 Mrs. SANJUKTA SAHOO 2421001WL025225 Mrs. SANJUKTA SAHOO 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7268738947 MRS SANJUKTA SAHOO ()
6 TALACHER OR-21-001-002-003/21027
(BANTOL) 		2421001000NRG24280820230419252 28/08/2023 Mrs.SULOCHANA SAHOO 2421001WL025228 Mrs.SULOCHANA SAHOO 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7268738950 MRS SULOCHANA SAHOO ()
7 TALACHER OR-21-001-002-003/21027
(BANTOL) 		2421001000NRG24280820230419251 28/08/2023 SANATAN SAHU 2421001WL025228 SANATAN SAHU 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7268738948 MR SANATAN SAHU ()
SubTotal 8295 8295
8 TALACHER OR-21-001-002-004/20942
(BANTOL) 		2421001000NRG24280820230419238 28/08/2023 NAGEN KUMAR DEHURY 2421001WL025223 NAGEN KUMAR DEHURY 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7268738954 NAGEN KUMAR DEHURY ()
9 TALACHER OR-21-001-002-004/2097919
(BANTOL) 		2421001000NRG24280820230419255 28/08/2023 SANTOSH SAHOO 2421001WL025230 SANTOSH SAHOO 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7268738955 SANTOSH SAHOO ()
10 TALACHER OR-21-001-002-004/2097919
(BANTOL) 		2421001000NRG24280820230419257 28/08/2023 SOUMYARANJAN SAHU 2421001WL025230 SOUMYARANJAN SAHU 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7268738952 SOUMYA RANJAN SAHU ()
11 TALACHER OR-21-001-002-004/2097919
(BANTOL) 		2421001000NRG24280820230419256 28/08/2023 SUSAMA SAHOO 2421001WL025230 SUSAMA SAHOO 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7268738953 SUSAMA SAHOO ()
SubTotal 6636 6636
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001002_280823FTO_481511 State Bank of India SBIN0000192 TALCHER 1659
2 TALACHER OR2421001002_280823FTO_481511 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
3 TALACHER OR2421001002_280823FTO_481511 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 8295
4 TALACHER OR2421001002_280823FTO_481511 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 6636

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