Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001021_190423APB_FTO_31208
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-21-001-021-003/4730
(TENTULEI) 		2421001021NRG24180420230006513 19/04/2023 DIBESH CHANDRA DASH 2421001021WL000395 DIBESH CHANDRA DASH 00032 UTIB0000719 1659 1659 Processed 10/05/2023 1399098308 DIBESH CHANDRA DAS AXIS BANK(607153)
SubTotal 1659 1659
2 TALACHER OR-21-001-021-003/5013
(TENTULEI) 		2421001021NRG24180420230006528 19/04/2023 MR. ABHIJIT DAS 2421001021WL000395 MR. ABHIJIT DAS 00127 FDRL0001930 1659 1659 Processed 10/05/2023 1399098292 ABHIJIT DAS UCO BANK(607066)
SubTotal 1659 1659
3 TALACHER OR-21-001-021-003/5135
(TENTULEI) 		2421001021NRG24180420230006529 19/04/2023 JAYANTA KUMAR DAS 2421001021WL000395 JAYANTA KUMAR DAS 00165 IBKL0000360 1659 1659 Processed 10/05/2023 1399098289 JAYANTA KUMAR DAS IDBI BANK(607095)
SubTotal 1659 1659
4 TALACHER OR-21-001-021-003/21194
(TENTULEI) 		2421001021NRG24180420230006510 19/04/2023 Mrs. MONALISA MAJHI 2421001021WL000395 Mrs. MONALISA MAJHI 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098306 MONALISHA MAJHI UCO BANK(607066)
5 TALACHER OR-21-001-021-003/21216
(TENTULEI) 		2421001021NRG24180420230006511 19/04/2023 SUSHIL KUMAR DAS 2421001021WL000395 SUSHIL KUMAR DAS 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098295 SUSHIL KUMAR DAS S/O LAXMAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
6 TALACHER OR-21-001-021-003/2159-C
(TENTULEI) 		2421001021NRG24180420230006512 19/04/2023 Mr. BIBHISAN PATTANAYAK 2421001021WL000395 Mr. BIBHISAN PATTANAYAK 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098296 MR BIBHISHAN PATTANAYAK STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-021-003/4762
(TENTULEI) 		2421001021NRG24180420230006514 19/04/2023 MINATI PATTNAYAK 2421001021WL000395 MINATI PATTNAYAK 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098304 MRS MINATI PATTNAYAK STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-021-003/4878
(TENTULEI) 		2421001021NRG24180420230006515 19/04/2023 Mr. KISHORE CHANDRA BHOI 2421001021WL000395 Mr. KISHORE CHANDRA BHOI 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098302 KISHOR CHANDRA BHOI PUNJAB NATIONAL BANK(508568)
9 TALACHER OR-21-001-021-003/4899
(TENTULEI) 		2421001021NRG24180420230006517 19/04/2023 Mr. BISHNU DAS 2421001021WL000395 Mr. BISHNU DAS 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098293 BISHNU DAS STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-021-003/4907
(TENTULEI) 		2421001021NRG24180420230006518 19/04/2023 JITENDRA KUMAR KHILAR 2421001021WL000395 JITENDRA KUMAR KHILAR 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098309 MR JITENDRA KUMAR KHILAR STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-021-003/4908
(TENTULEI) 		2421001021NRG24180420230006519 19/04/2023 BINODA BIHARI SAHOO 2421001021WL000395 BINODA BIHARI SAHOO 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098294 MR BINODA BIHARI SAHOO STATE BANK OF INDIA(508548)
12 TALACHER OR-21-001-021-003/4908
(TENTULEI) 		2421001021NRG24180420230006520 19/04/2023 CHAPALA SAHOO 2421001021WL000395 CHAPALA SAHOO 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098303 MRS CHAPALA SAHOO STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-021-003/4913
(TENTULEI) 		2421001021NRG24180420230006522 19/04/2023 Mr. MANOJ KUMAR PATTANAYAK 2421001021WL000395 Mr. MANOJ KUMAR PATTANAYAK 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098300 MR MANOJ KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
14 TALACHER OR-21-001-021-003/4913
(TENTULEI) 		2421001021NRG24180420230006521 19/04/2023 Mr. NARENDRA KUMAR PATTANAYAK 2421001021WL000395 Mr. NARENDRA KUMAR PATTANAYAK 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098297 NARENDRA KUMAR PATTANAYAK UCO BANK(607066)
15 TALACHER OR-21-001-021-003/4917
(TENTULEI) 		2421001021NRG24180420230006523 19/04/2023 Mrs. KALPANA DAS 2421001021WL000395 Mrs. KALPANA DAS 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098307 MRS KALPANA DAS STATE BANK OF INDIA(508548)
16 TALACHER OR-21-001-021-003/4928
(TENTULEI) 		2421001021NRG24180420230006524 19/04/2023 Mrs. GULA SAHU 2421001021WL000395 Mrs. GULA SAHU 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098305 MRS GULA SAHU STATE BANK OF INDIA(508548)
17 TALACHER OR-21-001-021-003/5005
(TENTULEI) 		2421001021NRG24180420230006525 19/04/2023 Mr. MURALIDHAR PATTANAYAK 2421001021WL000395 Mr. MURALIDHAR PATTANAYAK 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098301 MURALIDHAR PATTANAYAK STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-021-003/5013
(TENTULEI) 		2421001021NRG24180420230006526 19/04/2023 MR. AJAYA KUMAR DAS 2421001021WL000395 MR. AJAYA KUMAR DAS 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098298 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
19 TALACHER OR-21-001-021-003/5013
(TENTULEI) 		2421001021NRG24180420230006527 19/04/2023 PUSPALATA DAS 2421001021WL000395 PUSPALATA DAS 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098299 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
20 TALACHER OR-21-001-021-003/5239
(TENTULEI) 		2421001021NRG24180420230006530 19/04/2023 MR DAS LAXMAN CHANDRA 2421001021WL000395 MR DAS LAXMAN CHANDRA 00415 SBIN0003312 1659 1659 Processed 10/05/2023 1399098291 MR CHANDRA LAXMAN DAS STATE BANK OF INDIA(508548)
SubTotal 28203 28203
21 TALACHER OR-21-001-021-003/4898
(TENTULEI) 		2421001021NRG24180420230006516 19/04/2023 ANTARYAMI DAS 2421001021WL000395 ANTARYAMI DAS 00462 UCBA0000626 1659 1659 Processed 10/05/2023 1399098290 ANTARYAMI DAS UCO BANK(607066)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001021_190423APB_FTO_31208 AXIS BANK UTIB0000719 TALCHER 1659
2 TALACHER OR2421001021_190423APB_FTO_31208 FEDERAL BANK FDRL0001930 TALCHER 1659
3 TALACHER OR2421001021_190423APB_FTO_31208 IDBI Bank IBKL0000360 TALCHER 1659
4 TALACHER OR2421001021_190423APB_FTO_31208 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 28203
5 TALACHER OR2421001021_190423APB_FTO_31208 UCO Bank UCBA0000626 SOUTH BALANDA 1659

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