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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:35:16 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001005_180923APB_FTO_541830
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-21-001-005-001/203240
(DERA) 		2421001000NRG24180920230454020 18/09/2023 JYOTI RANJAN PRADHAN 2421001WL033007 JYOTI RANJAN PRADHAN 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7272488701 JYOTI RANJAN PRADHAN UCO BANK(607066)
SubTotal 1659 1659
2 TALACHER OR-21-001-005-001/203242
(DERA) 		2421001000NRG24180920230454022 18/09/2023 HITESH KUMAR PRADHAN 2421001WL033007 HITESH KUMAR PRADHAN 00415 SBIN0010247 1659 1659 Processed 10/11/2023 7272488702 MR HITESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
3 TALACHER OR-21-001-005-001/203243
(DERA) 		2421001000NRG24180920230454023 18/09/2023 Saroj Kumar Barik 2421001WL033007 Saroj Kumar Barik 00415 SBIN0010247 1659 1659 Processed 09/11/2023 7272488703 SAROJ KUMAR BARIK UCO BANK(607066)
SubTotal 3318 3318
4 TALACHER OR-21-001-005-001/203138
(DERA) 		2421001000NRG24180920230454010 18/09/2023 SOUDAMINI GOUDA 2421001WL033007 SOUDAMINI GOUDA 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488689 SOUDAMINI GOUDA UCO BANK(607066)
5 TALACHER OR-21-001-005-001/203149
(DERA) 		2421001000NRG24180920230454012 18/09/2023 REENA SAHU 2421001WL033007 REENA SAHU 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488700 REENA SAHU UCO BANK(607066)
6 TALACHER OR-21-001-005-001/203151
(DERA) 		2421001000NRG24180920230454013 18/09/2023 MANINI PRADHAN 2421001WL033007 MANINI PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488693 MANINI PRADHAN UCO BANK(607066)
7 TALACHER OR-21-001-005-001/203152
(DERA) 		2421001000NRG24180920230454014 18/09/2023 KABITA PRADHAN 2421001WL033007 KABITA PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488694 KABITA PRADHAN UCO BANK(607066)
8 TALACHER OR-21-001-005-001/203179
(DERA) 		2421001000NRG24180920230453053 18/09/2023 SOBHAGINI SAHOO 2421001WL032827 SOBHAGINI SAHOO 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488699 SOBHAGINI SAHOO UCO BANK(607066)
9 TALACHER OR-21-001-005-001/203180
(DERA) 		2421001000NRG24180920230453051 18/09/2023 LIPU BEHERA 2421001WL032826 LIPU BEHERA 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488697 LIPU BEHERA UCO BANK(607066)
10 TALACHER OR-21-001-005-001/203236
(DERA) 		2421001000NRG24180920230454016 18/09/2023 SUNITA SAHU 2421001WL033007 SUNITA SAHU 00462 UCBA0000435 1659 1659 Processed 10/11/2023 7272488696 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-005-001/203237
(DERA) 		2421001000NRG24180920230454017 18/09/2023 JASHOBANTA SAHU 2421001WL033007 JASHOBANTA SAHU 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488691 JASHOBANTA SAHU UCO BANK(607066)
12 TALACHER OR-21-001-005-001/203238
(DERA) 		2421001000NRG24180920230454018 18/09/2023 SUMITRA SAHU 2421001WL033007 SUMITRA SAHU 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488695 SUMITRA SAHU UCO BANK(607066)
13 TALACHER OR-21-001-005-001/203239
(DERA) 		2421001000NRG24180920230454019 18/09/2023 SANDEEP KUMAR SAHOO 2421001WL033007 SANDEEP KUMAR SAHOO 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488698 SANDEEP KUMAR SAHOO UCO BANK(607066)
14 TALACHER OR-21-001-005-001/20954
(DERA) 		2421001000NRG24180920230454024 18/09/2023 MALLI PRADHAN 2421001WL033007 MALLI PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488690 MALLI PRADHAN UCO BANK(607066)
15 TALACHER OR-21-001-005-001/20978
(DERA) 		2421001000NRG24180920230454026 18/09/2023 ASHANTI PRADHAN 2421001WL033007 ASHANTI PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272488692 ASHANTI PRADHAN UCO BANK(607066)
SubTotal 19908 19908
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001005_180923APB_FTO_541830 State Bank of India SBIN0000192 TALCHER 1659
2 TALACHER OR2421001005_180923APB_FTO_541830 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 3318
3 TALACHER OR2421001005_180923APB_FTO_541830 UCO Bank UCBA0000435 DHERA 19908

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