Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001017_210723APB_FTO_367056
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-21-001-017-004/237959
(KARNAPUR) 		2421001017NRG24210720230340912 21/07/2023 BASUDEV SAHU 2421001017WL016607 BASUDEV SAHU 00415 SBIN0000192 1422 1422 Processed 30/08/2023 4973889534 BASUDEV SAHU UNION BANK OF INDIA(508500)
2 TALACHER OR-21-001-017-004/8246
(KARNAPUR) 		2421001017NRG24210720230340916 21/07/2023 AKSHYA KUMAR DAS 2421001017WL016607 AKSHYA KUMAR DAS 00415 SBIN0000192 1422 1422 Processed 30/08/2023 4973889533 AKSHAYA KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 TALACHER OR-21-001-017-002/237883
(KARNAPUR) 		2421001017NRG24210720230340868 21/07/2023 Mr. DULLABH MAHAPATRA 2421001017WL016605 Mr. DULLABH MAHAPATRA 00415 SBIN0010247 474 474 Processed 30/08/2023 4973889543 MR DULLABH MAHAPATRA STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-017-004/8255
(KARNAPUR) 		2421001017NRG24210720230340917 21/07/2023 Mr.. KARUNAKAR SAHU 2421001017WL016607 Mr.. KARUNAKAR SAHU 00415 SBIN0010247 1422 1422 Processed 30/08/2023 4973889541 KARUNAKAR SAHU UCO BANK(607066)
SubTotal 1896 1896
5 TALACHER OR-21-001-017-002/238017
(KARNAPUR) 		2421001017NRG24210720230340869 21/07/2023 Binoda Kumar Behera 2421001017WL016605 Binoda Kumar Behera 00415 SBIN0012068 474 474 Processed 30/08/2023 4973889538 MR BINODA KUMAR BEHERA STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-017-002/8553
(KARNAPUR) 		2421001017NRG24210720230340878 21/07/2023 Mr.JILLU BEHERA 2421001017WL016605 Mr.JILLU BEHERA 00415 SBIN0012068 474 474 Processed 30/08/2023 4973889537 JILU BEHERA UCO BANK(607066)
7 TALACHER OR-21-001-017-002/8585
(KARNAPUR) 		2421001017NRG24210720230340880 21/07/2023 Mr. DURYODHAN BISWAL 2421001017WL016605 Mr. DURYODHAN BISWAL 00415 SBIN0012068 474 474 Processed 30/08/2023 4973889540 MR DURYODHAN BISWAL STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-017-004/237962
(KARNAPUR) 		2421001017NRG24210720230340914 21/07/2023 JAJNESWAR SAHU 2421001017WL016607 JAJNESWAR SAHU 00415 SBIN0012068 1422 1422 Processed 30/08/2023 4973889539 MR JAGYESWAR SAHU STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-017-004/237963
(KARNAPUR) 		2421001017NRG24210720230340915 21/07/2023 TILOTTAMA SAHU 2421001017WL016607 TILOTTAMA SAHU 00415 SBIN0012068 1422 1422 Processed 30/08/2023 4973889542 TILOTTAMA SAHOO UCO BANK(607066)
SubTotal 4266 4266
10 TALACHER OR-21-001-017-002/237859
(KARNAPUR) 		2421001017NRG24210720230340867 21/07/2023 DHANANJAY PRADHAN 2421001017WL016605 DHANANJAY PRADHAN 00462 UCBA0000626 474 474 Processed 30/08/2023 4973889532 DHANANJAY PRADHAN UCO BANK(607066)
11 TALACHER OR-21-001-017-002/8555
(KARNAPUR) 		2421001017NRG24210720230340879 21/07/2023 KABI CHARAN BEHERA 2421001017WL016605 KABI CHARAN BEHERA 00462 UCBA0000626 474 474 Processed 30/08/2023 4973889531 KABI CHARAN BEHERA UCO BANK(607066)
SubTotal 948 948
12 TALACHER OR-21-001-017-002/238045
(KARNAPUR) 		2421001017NRG24210720230340874 21/07/2023 SARASWATI SAHOO 2421001017WL016605 SARASWATI SAHOO 00462 UCBA0001561 474 474 Processed 30/08/2023 4973889536 SARASWATI SAHOO UCO BANK(607066)
13 TALACHER OR-21-001-017-002/238070
(KARNAPUR) 		2421001017NRG24210720230340876 21/07/2023 BARSA RANI PRADHAN 2421001017WL016605 BARSA RANI PRADHAN 00462 UCBA0001561 474 474 Processed 30/08/2023 4973889545 BARSA RANI PRADHAN UCO BANK(607066)
14 TALACHER OR-21-001-017-002/3-C
(KARNAPUR) 		2421001017NRG24210720230340877 21/07/2023 GITANJALI SAHOO 2421001017WL016605 GITANJALI SAHOO 00462 UCBA0001561 474 474 Processed 30/08/2023 4973889544 GITANJALI SAHOO UCO BANK(607066)
15 TALACHER OR-21-001-017-004/237959
(KARNAPUR) 		2421001017NRG24210720230340913 21/07/2023 BHARATI SAHU 2421001017WL016607 BHARATI SAHU 00462 UCBA0001561 1422 1422 Processed 30/08/2023 4973889535 BHARATI SAHU UCO BANK(607066)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001017_210723APB_FTO_367056 State Bank of India SBIN0000192 TALCHER 2844
2 TALACHER OR2421001017_210723APB_FTO_367056 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1896
3 TALACHER OR2421001017_210723APB_FTO_367056 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 4266
4 TALACHER OR2421001017_210723APB_FTO_367056 UCO Bank UCBA0000626 SOUTH BALANDA 948
5 TALACHER OR2421001017_210723APB_FTO_367056 UCO Bank UCBA0001561 BHARATPUR COLLIERY 2844

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