Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:36:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001013_210923APB_FTO_548180
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-21-001-013-003/21289
(JAGANATHPUR) 		2421001013NRG24170920230451495 21/09/2023 MUNA KUMAR ALDA 2421001013WL032336 MUNA KUMAR ALDA 00048 BKID0005565 1659 1659 Processed 09/11/2023 7269206678 MUNA KUMAR ALDA UCO BANK(607066)
SubTotal 1659 1659
2 TALACHER OR-21-001-013-003/21015
(JAGANATHPUR) 		2421001013NRG24170920230451504 21/09/2023 TAPAN KUMAR GADANAYAK 2421001013WL032338 TAPAN KUMAR GADANAYAK 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7269206671 MR TAPAN KUMAR GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 TALACHER OR-21-001-013-003/21113
(JAGANATHPUR) 		2421001013NRG24170920230451566 21/09/2023 Mr. ANANTA NAHAK 2421001013WL032373 Mr. ANANTA NAHAK 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7269206679 ANANTA NAHAK STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-013-003/21204
(JAGANATHPUR) 		2421001013NRG24170920230451505 21/09/2023 Mrs. KAMALA BEHERA 2421001013WL032338 Mrs. KAMALA BEHERA 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7269206673 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-013-003/21249
(JAGANATHPUR) 		2421001013NRG24170920230451567 21/09/2023 Mrs. APARAJITA BHOI 2421001013WL032373 Mrs. APARAJITA BHOI 00415 SBIN0003312 1659 1659 Processed 09/11/2023 7269206676 APARAJITA BHOI UNION BANK OF INDIA(508500)
6 TALACHER OR-21-001-013-003/21270
(JAGANATHPUR) 		2421001013NRG24170920230451518 21/09/2023 Mr. PRANABANDHU BHOI 2421001013WL032344 Mr. PRANABANDHU BHOI 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7269206670 MR PRANABANDHU BHOI STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-013-003/21289
(JAGANATHPUR) 		2421001013NRG24170920230451494 21/09/2023 SASMITA ALDA 2421001013WL032336 SASMITA ALDA 00415 SBIN0003312 1659 1659 Processed 09/11/2023 7269206667 SASMITA SIDHU UNION BANK OF INDIA(508500)
8 TALACHER OR-21-001-013-003/21290
(JAGANATHPUR) 		2421001013NRG24170920230451508 21/09/2023 Mrs. JHAN TUDU 2421001013WL032339 Mrs. JHAN TUDU 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7269206675 MRS JHAN TUDU STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-013-003/21292
(JAGANATHPUR) 		2421001013NRG24170920230451513 21/09/2023 Mr. SALU KUMAR HEMBRAM 2421001013WL032342 Mr. SALU KUMAR HEMBRAM 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7269206668 MR SALU KUMAR HEMBRAM STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-013-003/21294
(JAGANATHPUR) 		2421001013NRG24170920230451510 21/09/2023 PRADEEP NAHAK 2421001013WL032340 PRADEEP NAHAK 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7269206669 MR PRADEEP NAHAK STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-013-003/7664
(JAGANATHPUR) 		2421001013NRG24170920230451506 21/09/2023 Mr. SUMANTA CHARAN BHOI 2421001013WL032338 Mr. SUMANTA CHARAN BHOI 00415 SBIN0003312 1659 1659 Processed 10/11/2023 7269206674 MR SUMANTA CHARAN BHOI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 TALACHER OR-21-001-013-001/21053
(JAGANATHPUR) 		2421001013NRG24170920230451598 21/09/2023 JYOTI MANJARI NAYAK 2421001013WL032392 JYOTI MANJARI NAYAK 00415 SBIN0014781 1185 1185 Processed 10/11/2023 7269206672 MRS JYOTI MANJARI NAYAK STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-013-001/21067
(JAGANATHPUR) 		2421001013NRG24170920230451600 21/09/2023 Mrs. SUPRABHA NAYAK 2421001013WL032392 Mrs. SUPRABHA NAYAK 00415 SBIN0014781 1185 1185 Processed 09/11/2023 7269206666 SUPRABHA NAYAK UCO BANK(607066)
14 TALACHER OR-21-001-013-002/21357
(JAGANATHPUR) 		2421001013NRG24170920230451548 21/09/2023 Mr. GUGUL BEHERA 2421001013WL032364 Mr. GUGUL BEHERA 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7269206677 GUGUL BEHERA BANK OF BARODA(606985)
SubTotal 4029 4029
15 TALACHER OR-21-001-013-002/21359
(JAGANATHPUR) 		2421001013NRG24170920230451580 21/09/2023 NABAKISHORA BEHERA 2421001013WL032382 NABAKISHORA BEHERA 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7269206664 NABAKISHORA BEHERA UCO BANK(607066)
16 TALACHER OR-21-001-013-002/21371
(JAGANATHPUR) 		2421001013NRG24170920230451524 21/09/2023 DUKHABANDHU BEHERA 2421001013WL032349 DUKHABANDHU BEHERA 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7269206665 DUKHABANDHU BEHERA UCO BANK(607066)
SubTotal 3318 3318
17 TALACHER OR-21-001-013-001/21057
(JAGANATHPUR) 		2421001013NRG24170920230451599 21/09/2023 MS. MITUL SONI ROUT 2421001013WL032392 MS. MITUL SONI ROUT 00468 UBIN0807800 1185 1185 Rejected 09/11/2023 7269206660 Account reached maximum Debit/Credit limit set on account by Bank
18 TALACHER OR-21-001-013-002/20999
(JAGANATHPUR) 		2421001013NRG24170920230451582 21/09/2023 MRS. NAMITA BEHERA 2421001013WL032383 MRS. NAMITA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206680 NAMITA BEHERA UNION BANK OF INDIA(508500)
19 TALACHER OR-21-001-013-002/21178
(JAGANATHPUR) 		2421001013NRG24170920230451569 21/09/2023 MRS. RANJITA BEHERA 2421001013WL032375 MRS. RANJITA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206650 RANJITA BEHERA UNION BANK OF INDIA(508500)
20 TALACHER OR-21-001-013-002/21260
(JAGANATHPUR) 		2421001013NRG24170920230451594 21/09/2023 MRS. SULOCHANA BEHERA 2421001013WL032390 MRS. SULOCHANA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206655 SULOCHANA BEHERA UNION BANK OF INDIA(508500)
21 TALACHER OR-21-001-013-002/21273
(JAGANATHPUR) 		2421001013NRG24170920230451595 21/09/2023 MRS. ANJANA BEHERA 2421001013WL032390 MRS. ANJANA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206659 ANJANA BEHERA BANK OF BARODA(606985)
22 TALACHER OR-21-001-013-002/21277
(JAGANATHPUR) 		2421001013NRG24170920230451585 21/09/2023 MS. TANUSHRI PALEI 2421001013WL032384 MS. TANUSHRI PALEI 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206658 TANUSHRI PALEI UCO BANK(607066)
23 TALACHER OR-21-001-013-002/21358
(JAGANATHPUR) 		2421001013NRG24170920230451579 21/09/2023 MRS. PRANATI BEHERA 2421001013WL032381 MRS. PRANATI BEHERA 00468 UBIN0807800 1185 1185 Processed 09/11/2023 7269206656 PRANATI BEHERA UNION BANK OF INDIA(508500)
24 TALACHER OR-21-001-013-002/21359
(JAGANATHPUR) 		2421001013NRG24170920230451581 21/09/2023 MRS. SUMATI BEHERA 2421001013WL032382 MRS. SUMATI BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206647 SUMATI BEHERA UNION BANK OF INDIA(508500)
25 TALACHER OR-21-001-013-002/21360
(JAGANATHPUR) 		2421001013NRG24170920230451584 21/09/2023 MRS. MINA BEHERA 2421001013WL032383 MRS. MINA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206657 MINA BEHERA UNION BANK OF INDIA(508500)
26 TALACHER OR-21-001-013-002/21361
(JAGANATHPUR) 		2421001013NRG24170920230451588 21/09/2023 MRS. SUMITRA BEHERA 2421001013WL032385 MRS. SUMITRA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206654 SUMITRA BEHERA UNION BANK OF INDIA(508500)
27 TALACHER OR-21-001-013-002/21362
(JAGANATHPUR) 		2421001013NRG24170920230451558 21/09/2023 MRS. RUKMINI BEHERA 2421001013WL032369 MRS. RUKMINI BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206662 RUKMINI BEHERA UNION BANK OF INDIA(508500)
28 TALACHER OR-21-001-013-002/21363
(JAGANATHPUR) 		2421001013NRG24170920230451590 21/09/2023 MRS. ARATI BEHERA 2421001013WL032386 MRS. ARATI BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206648 ARATI BEHERA RATNAKAR BANK(607393)
29 TALACHER OR-21-001-013-002/21366
(JAGANATHPUR) 		2421001013NRG24170920230451592 21/09/2023 MR. AKHILA BEHERA 2421001013WL032388 MR. AKHILA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206663 AKHILA BEHERA UNION BANK OF INDIA(508500)
30 TALACHER OR-21-001-013-002/21368
(JAGANATHPUR) 		2421001013NRG24170920230451570 21/09/2023 MR. HARIHARA BEHERA 2421001013WL032375 MR. HARIHARA BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206649 HARIHARA BEHERA UNION BANK OF INDIA(508500)
31 TALACHER OR-21-001-013-002/21369
(JAGANATHPUR) 		2421001013NRG24160920230451459 21/09/2023 MRS. MILI BEHERA 2421001013WL032325 MRS. MILI BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206661 MILI BEHERA UCO BANK(607066)
32 TALACHER OR-21-001-013-002/7739
(JAGANATHPUR) 		2421001013NRG24170920230451593 21/09/2023 MR. CHHABI BEHERA 2421001013WL032389 MR. CHHABI BEHERA 00468 UBIN0807800 1185 1185 Processed 09/11/2023 7269206653 CHHABI BEHERA UNION BANK OF INDIA(508500)
33 TALACHER OR-21-001-013-002/7858
(JAGANATHPUR) 		2421001013NRG24170920230451596 21/09/2023 MR. NEKUL BEHERA 2421001013WL032390 MR. NEKUL BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206651 NAKULA BEHERA UNION BANK OF INDIA(508500)
34 TALACHER OR-21-001-013-002/7868
(JAGANATHPUR) 		2421001013NRG24170920230451525 21/09/2023 MRS. CHILI BEHERA 2421001013WL032349 MRS. CHILI BEHERA 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206682 CHILI BEHERA UNION BANK OF INDIA(508500)
35 TALACHER OR-21-001-013-002/7937
(JAGANATHPUR) 		2421001013NRG24170920230451591 21/09/2023 MRS. SUSAMA BEHERA 2421001013WL032387 MRS. SUSAMA BEHERA 00468 UBIN0807800 1185 1185 Processed 09/11/2023 7269206681 SUSAMA BEHERA UNION BANK OF INDIA(508500)
36 TALACHER OR-21-001-013-003/21119
(JAGANATHPUR) 		2421001013NRG24170920230451517 21/09/2023 RENU BHOI 2421001013WL032344 RENU BHOI 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7269206646 RENU BHOI UNION BANK OF INDIA(508500)
37 TALACHER OR-21-001-013-003/21276
(JAGANATHPUR) 		2421001013NRG24170920230451509 21/09/2023 MRS. BINODINI NAHAK 2421001013WL032340 MRS. BINODINI NAHAK 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7269206683 MRS BINODINI NAHAK STATE BANK OF INDIA(508548)
38 TALACHER OR-21-001-013-003/21293
(JAGANATHPUR) 		2421001013NRG24170920230451520 21/09/2023 MRS. SABITA NAHAK 2421001013WL032346 MRS. SABITA NAHAK 00468 UBIN0807800 1659 1659 Processed 10/11/2023 7269206652 MRS SABITA NAHAK STATE BANK OF INDIA(508548)
SubTotal 34602 34602
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001013_210923APB_FTO_548180 Bank of India BKID0005565 TALCHER 1659
2 TALACHER OR2421001013_210923APB_FTO_548180 State Bank of India SBIN0000192 TALCHER 1659
3 TALACHER OR2421001013_210923APB_FTO_548180 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 14931
4 TALACHER OR2421001013_210923APB_FTO_548180 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 4029
5 TALACHER OR2421001013_210923APB_FTO_548180 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 3318
6 TALACHER OR2421001013_210923APB_FTO_548180 Union Bank of India UBIN0807800 CHAINPAL 34602

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