Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_090523APB_FTO_94081
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-21-001-001-001/237881
(BADAJORADA) 		2421001001NRG24080520230050376 09/05/2023 JEETENDRA PRADHAN 2421001001WL002515 JEETENDRA PRADHAN 00415 SBIN0000192 1422 1422 Processed 26/05/2023 1877066376 JEETENDRA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
2 TALACHER OR-21-001-001-001/10901
(BADAJORADA) 		2421001001NRG24080520230050370 09/05/2023 GINI NAIK 2421001001WL002515 GINI NAIK 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066378 MRS GINI NAIK STATE BANK OF INDIA(508548)
3 TALACHER OR-21-001-001-001/11015
(BADAJORADA) 		2421001001NRG24090520230051956 09/05/2023 SANATAN PRADHAN 2421001001WL002591 SANATAN PRADHAN 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877066391 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-001-001/11028
(BADAJORADA) 		2421001001NRG24080520230050371 09/05/2023 Mr.MANENDRA KUMAR SAHOO 2421001001WL002515 Mr.MANENDRA KUMAR SAHOO 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066377 MR MANENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-001-001/11142
(BADAJORADA) 		2421001001NRG24080520230050372 09/05/2023 MANOJ KUMAR SAHU 2421001001WL002515 MANOJ KUMAR SAHU 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066372 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-001-001/11157
(BADAJORADA) 		2421001001NRG24080520230050373 09/05/2023 BULI PRADHAN 2421001001WL002515 BULI PRADHAN 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066385 MRS BULI PRADHAN STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-001-001/20929
(BADAJORADA) 		2421001001NRG24080520230050374 09/05/2023 Mrs. CHANRAMA SAHU 2421001001WL002515 Mrs. CHANRAMA SAHU 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066381 CHANDRAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TALACHER OR-21-001-001-001/237845
(BADAJORADA) 		2421001001NRG24080520230050375 09/05/2023 RAGHAB SETHI 2421001001WL002515 RAGHAB SETHI 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066393 MR RAGHAB SETHI STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-001-001/237904
(BADAJORADA) 		2421001001NRG24080520230050377 09/05/2023 JADAB SETHI 2421001001WL002515 JADAB SETHI 00415 SBIN0012068 711 711 Processed 26/05/2023 1877066386 JADAB SETHY STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-001-001/237910
(BADAJORADA) 		2421001001NRG24080520230050378 09/05/2023 JAYANTA JENA 2421001001WL002515 JAYANTA JENA 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066384 MR JAYANTA JENA STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-001-001/237932
(BADAJORADA) 		2421001001NRG24080520230050379 09/05/2023 MANOJ PRADHAN 2421001001WL002515 MANOJ PRADHAN 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066394 MANOJ PRADHAN UCO BANK(607066)
12 TALACHER OR-21-001-001-001/237982
(BADAJORADA) 		2421001001NRG24090520230051958 09/05/2023 SHANTI PRADHAN 2421001001WL002591 SHANTI PRADHAN 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877066392 SHANTI PRADHAN STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-001-001/237984
(BADAJORADA) 		2421001001NRG24090520230051959 09/05/2023 AKSHAY PRADHAN 2421001001WL002591 AKSHAY PRADHAN 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877066390 AKSHYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TALACHER OR-21-001-001-001/237987
(BADAJORADA) 		2421001001NRG24090520230051961 09/05/2023 HEMANT KUMAR JENA 2421001001WL002591 HEMANT KUMAR JENA 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877066383 MR HEMANT KUMAR JENA STATE BANK OF INDIA(508548)
15 TALACHER OR-21-001-001-001/237990
(BADAJORADA) 		2421001001NRG24090520230051963 09/05/2023 RANJAN KUMAR PRADHAN 2421001001WL002591 RANJAN KUMAR PRADHAN 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877066389 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 TALACHER OR-21-001-001-001/238000
(BADAJORADA) 		2421001001NRG24090520230051968 09/05/2023 PUSPANJALI DEHURY 2421001001WL002591 PUSPANJALI DEHURY 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877066379 PUSPANJALI DEHURY STATE BANK OF INDIA(508548)
17 TALACHER OR-21-001-001-001/238020
(BADAJORADA) 		2421001001NRG24080520230050380 09/05/2023 MADHAB NAIK 2421001001WL002515 MADHAB NAIK 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066380 MADHAB NAIK STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-001-001/238028
(BADAJORADA) 		2421001001NRG24080520230050381 09/05/2023 AGASTI BEHERA 2421001001WL002515 AGASTI BEHERA 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066382 MR AGASTI BEHERA STATE BANK OF INDIA(508548)
19 TALACHER OR-21-001-001-001/238162
(BADAJORADA) 		2421001001NRG24080520230050382 09/05/2023 ABHAGINI NAIK 2421001001WL002515 ABHAGINI NAIK 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066388 MRS ABHAGINI NAIK STATE BANK OF INDIA(508548)
20 TALACHER OR-21-001-001-001/238163
(BADAJORADA) 		2421001001NRG24080520230050383 09/05/2023 JATAK NAIK 2421001001WL002515 JATAK NAIK 00415 SBIN0012068 1422 1422 Processed 26/05/2023 1877066387 JATAKA NAIK UCO BANK(607066)
SubTotal 24885 24885
21 TALACHER OR-21-001-001-001/209228-A
(BADAJORADA) 		2421001001NRG24090520230051957 09/05/2023 KUMUDINI OJHA 2421001001WL002591 KUMUDINI OJHA 00462 UCBA0001561 1185 1185 Processed 26/05/2023 1877066374 KUMUDINI OJHA UCO BANK(607066)
22 TALACHER OR-21-001-001-001/237991
(BADAJORADA) 		2421001001NRG24090520230051964 09/05/2023 KUSHADHWAJA OJHA 2421001001WL002591 KUSHADHWAJA OJHA 00462 UCBA0001561 1185 1185 Processed 26/05/2023 1877066373 KUSHADHWAJA OJHA UCO BANK(607066)
23 TALACHER OR-21-001-001-001/238172
(BADAJORADA) 		2421001001NRG24080520230050384 09/05/2023 SAJITA PRADHAN 2421001001WL002515 SAJITA PRADHAN 00462 UCBA0001561 1422 1422 Processed 26/05/2023 1877066375 SAJITA PRADHAN UCO BANK(607066)
SubTotal 3792 3792
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001001_090523APB_FTO_94081 State Bank of India SBIN0000192 TALCHER 1422
2 TALACHER OR2421001001_090523APB_FTO_94081 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 24885
3 TALACHER OR2421001001_090523APB_FTO_94081 UCO Bank UCBA0001561 BHARATPUR COLLIERY 3792

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