Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001006_180923FTO_541681
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-21-001-006-005/21242
(DHARAMPUR) 		2421001000NRG24170920230451702 18/09/2023 SUJATA BHUTIA 2421001WL032434 SUJATA BHUTIA 00048 BKID0005565 1185 1185 Processed 09/11/2023 7272988196 SUJATA BHUTIA ()
SubTotal 1185 1185
2 TALACHER OR-21-001-006-004/21101
(DHARAMPUR) 		2421001000NRG24170920230451722 18/09/2023 ADHIKARI BEHERA 2421001WL032435 ADHIKARI BEHERA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272988197 ADHIKARI BEHERA ()
3 TALACHER OR-21-001-006-004/21101
(DHARAMPUR) 		2421001000NRG24170920230451723 18/09/2023 BABITA BEHERA 2421001WL032435 BABITA BEHERA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272988198 BABITA BEHERA ()
4 TALACHER OR-21-001-006-004/21169
(DHARAMPUR) 		2421001000NRG24170920230451725 18/09/2023 BANITA KHATUA 2421001WL032435 BANITA KHATUA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272988199 BANITA KHATUA ()
5 TALACHER OR-21-001-006-004/21169
(DHARAMPUR) 		2421001000NRG24170920230451724 18/09/2023 TRIPUR KHATUA 2421001WL032435 TRIPUR KHATUA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272988201 TRIPUR KHATUA ()
6 TALACHER OR-21-001-006-004/21201
(DHARAMPUR) 		2421001000NRG24170920230451730 18/09/2023 SUNIL KUMAR NANDA 2421001WL032435 SUNIL KUMAR NANDA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272988202 SUNIL KUMAR NANDA ()
7 TALACHER OR-21-001-006-004/21218
(DHARAMPUR) 		2421001000NRG24170920230451731 18/09/2023 SASMITA KHATUA 2421001WL032435 SASMITA KHATUA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272988200 SASMITA KHATUA ()
SubTotal 7110 7110
8 TALACHER OR-21-001-006-005/21421
(DHARAMPUR) 		2421001000NRG24170920230451703 18/09/2023 BIRABHADRA BHUTIA 2421001WL032434 BIRABHADRA BHUTIA 00177 IOBA0001522 1185 1185 Processed 09/11/2023 7272988206 BIRABHADRA BHUTIA ()
9 TALACHER OR-21-001-006-005/9650
(DHARAMPUR) 		2421001000NRG24170920230451707 18/09/2023 JUGALA BHUTIA 2421001WL032434 JUGALA BHUTIA 00177 IOBA0001522 1185 1185 Processed 09/11/2023 7272988205 JUGALA BHUTIA ()
10 TALACHER OR-21-001-006-008/220-A
(DHARAMPUR) 		2421001000NRG24170920230451716 18/09/2023 PRAKASH CH. BEHERA 2421001WL032434 PRAKASH CH. BEHERA 00177 IOBA0001522 1185 1185 Processed 09/11/2023 7272988204 PRAKASH CH. BEHERA ()
11 TALACHER OR-21-001-006-008/220-A
(DHARAMPUR) 		2421001000NRG24170920230451715 18/09/2023 PRAKASH CHANDRA BEHERA 2421001WL032434 PRAKASH CHANDRA BEHERA 00177 IOBA0001522 1185 1185 Processed 09/11/2023 7272988203 PRAKASH CHANDRA BEHERA ()
SubTotal 4740 4740
12 TALACHER OR-21-001-006-005/21146
(DHARAMPUR) 		2421001000NRG24170920230451698 18/09/2023 PRADEEP KUMAR BHUTIA 2421001WL032434 PRADEEP KUMAR BHUTIA 00415 SBIN0000192 1185 1185 Processed 09/11/2023 7272988208 MR PRADEEP KUMAR BHUTIA ()
SubTotal 1185 1185
13 TALACHER OR-21-001-006-005/21145
(DHARAMPUR) 		2421001000NRG24170920230451697 18/09/2023 DURGA CHARAN BHUTIA 2421001WL032434 DURGA CHARAN BHUTIA 00415 SBIN0014781 1185 1185 Processed 09/11/2023 7272988209 MR DURGA CHARAN BHUTIA ()
SubTotal 1185 1185
14 TALACHER OR-21-001-006-004/21201
(DHARAMPUR) 		2421001000NRG24170920230451728 18/09/2023 BHOLESWAR NANDA 2421001WL032435 BHOLESWAR NANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272988207 BHOLESWAR NANDA ()
SubTotal 1185 1185
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001006_180923FTO_541681 Bank of India BKID0005565 TALCHER 1185
2 TALACHER OR2421001006_180923FTO_541681 Central Bank Of India CBIN0284089 TALCHER 7110
3 TALACHER OR2421001006_180923FTO_541681 Indian Overseas Bank IOBA0001522 TALCHER 4740
4 TALACHER OR2421001006_180923FTO_541681 State Bank of India SBIN0000192 TALCHER 1185
5 TALACHER OR2421001006_180923FTO_541681 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1185
6 TALACHER OR2421001006_180923FTO_541681 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 1185

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