Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001003_051123FTO_727122
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-21-001-003-004/21252
(BRAJANATHPUR) 		2421001000NRG24031120230575504 05/11/2023 BIJULI BEHERA 2421001WL057801 BIJULI BEHERA 00048 BKID0005565 1185 1185 Processed 10/11/2023 7349678276 BIJULI BEHERA ()
2 TALACHER OR-21-001-003-004/21511
(BRAJANATHPUR) 		2421001000NRG24031120230575507 05/11/2023 MRS KUJHARI BEHERA 2421001WL057801 MRS KUJHARI BEHERA 00048 BKID0005565 1185 1185 Processed 10/11/2023 7349678274 MRS KUJHARI BEHERA ()
3 TALACHER OR-21-001-003-004/21514
(BRAJANATHPUR) 		2421001000NRG24031120230575508 05/11/2023 DALI BEHERA 2421001WL057801 DALI BEHERA 00048 BKID0005565 1185 1185 Processed 10/11/2023 7349678273 DALI BEHERA ()
4 TALACHER OR-21-001-003-004/21572
(BRAJANATHPUR) 		2421001000NRG24031120230575511 05/11/2023 MAMINA BEHERA 2421001WL057801 MAMINA BEHERA 00048 BKID0005565 1185 1185 Processed 10/11/2023 7349678278 MAMINA BEHERA ()
5 TALACHER OR-21-001-003-004/21574
(BRAJANATHPUR) 		2421001000NRG24031120230575512 05/11/2023 LABANGA BEHERA 2421001WL057801 LABANGA BEHERA 00048 BKID0005565 1185 1185 Processed 10/11/2023 7349678275 LABANGA BEHERA ()
6 TALACHER OR-21-001-003-004/21576
(BRAJANATHPUR) 		2421001000NRG24031120230575514 05/11/2023 MAMA BEHERA 2421001WL057801 MAMA BEHERA 00048 BKID0005565 1185 1185 Processed 10/11/2023 7349678277 MAMA BEHERA ()
SubTotal 7110 7110
7 TALACHER OR-21-001-003-004/21510
(BRAJANATHPUR) 		2421001000NRG24031120230575506 05/11/2023 MRS ASANTI SAHOO 2421001WL057801 MRS ASANTI SAHOO 00354 PUNB0072320 1185 1185 Processed 10/11/2023 7349678282 MRS ASANTI SAHOO ()
SubTotal 1185 1185
8 TALACHER OR-21-001-003-004/21570
(BRAJANATHPUR) 		2421001000NRG24031120230575509 05/11/2023 MRS. SUJATA NAYAK 2421001WL057801 MRS. SUJATA NAYAK 00415 SBIN0000192 1185 1185 Processed 10/11/2023 7349678283 MRS SUJATA NAYAK ()
9 TALACHER OR-21-001-003-004/21571
(BRAJANATHPUR) 		2421001000NRG24031120230575510 05/11/2023 MRS.RENU BEHERA 2421001WL057801 MRS.RENU BEHERA 00415 SBIN0000192 1185 1185 Processed 10/11/2023 7349678284 MRS RENU BEHERA ()
10 TALACHER OR-21-001-003-008/21137
(BRAJANATHPUR) 		2421001000NRG24031120230575492 05/11/2023 SUKURU LENKA 2421001WL057800 SUKURU LENKA 00415 SBIN0000192 711 711 Processed 10/11/2023 7349678279 MR SUKURU LENKA ()
11 TALACHER OR-21-001-003-008/21405
(BRAJANATHPUR) 		2421001000NRG24031120230575474 05/11/2023 MANAS BEHERA 2421001WL057791 MANAS BEHERA 00415 SBIN0000192 711 711 Processed 10/11/2023 7349678280 MR MANAS BEHERA ()
SubTotal 3792 3792
12 TALACHER OR-21-001-003-004/21575
(BRAJANATHPUR) 		2421001000NRG24031120230575513 05/11/2023 MRS JAMUNA BARIK 2421001WL057801 MRS JAMUNA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7349678281 MRS JAMUNA BARIK ()
SubTotal 1185 1185
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001003_051123FTO_727122 Bank of India BKID0005565 TALCHER 7110
2 TALACHER OR2421001003_051123FTO_727122 Punjab National Bank PUNB0072320 Talcher 1185
3 TALACHER OR2421001003_051123FTO_727122 State Bank of India SBIN0000192 TALCHER 3792
4 TALACHER OR2421001003_051123FTO_727122 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 1185

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