Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_191123FTO_783135
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-21-001-001-002/237906
(BADAJORADA) 		2421001000NRG24181120230609415 19/11/2023 NIBEDITA PRADHAN 2421001WL063363 NIBEDITA PRADHAN 00415 SBIN0010247 1422 1422 Processed 01/01/2024 8989976260 MRS NIBEDITA PRADHAN ()
SubTotal 1422 1422
2 TALACHER OR-21-001-001-001/238052
(BADAJORADA) 		2421001000NRG24181120230609407 19/11/2023 MANAS SAHOO 2421001WL063363 MANAS SAHOO 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8989976262 MR MANAS SAHOO ()
3 TALACHER OR-21-001-001-001/238119
(BADAJORADA) 		2421001000NRG24181120230609341 19/11/2023 PANCHANAN BHOI 2421001WL063347 PANCHANAN BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8989976267 MR PANCHANAN BHOI ()
4 TALACHER OR-21-001-001-001/238296
(BADAJORADA) 		2421001000NRG24181120230609350 19/11/2023 CHANDAN MOHARANA 2421001WL063347 CHANDAN MOHARANA 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8989976268 MR CHANDAN MAHARANA ()
5 TALACHER OR-21-001-001-001/238319
(BADAJORADA) 		2421001000NRG24181120230609353 19/11/2023 PINTU PRADHAN 2421001WL063347 PINTU PRADHAN 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8989976261 MR PINTU PRADHAN ()
6 TALACHER OR-21-001-001-002/237915
(BADAJORADA) 		2421001000NRG24181120230609417 19/11/2023 KISAN KUMAR BEHERA 2421001WL063363 KISAN KUMAR BEHERA 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8989976263 MR KISAN KUMAR BEHERA ()
7 TALACHER OR-21-001-001-002/238031
(BADAJORADA) 		2421001000NRG24181120230609423 19/11/2023 PRAMOD KUMAR BISWAL 2421001WL063363 PRAMOD KUMAR BISWAL 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8989976264 MR PRAMOD KUMAR BISWAL ()
SubTotal 8532 8532
8 TALACHER OR-21-001-001-002/238005
(BADAJORADA) 		2421001000NRG24181120230609419 19/11/2023 MAMATA PRADHAN 2421001WL063363 MAMATA PRADHAN 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8989976266 MAMATA PRADHAN ()
9 TALACHER OR-21-001-001-002/238011
(BADAJORADA) 		2421001000NRG24181120230609420 19/11/2023 GILI BEHERA 2421001WL063363 GILI BEHERA 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8989976265 GILI BEHERA ()
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 OR2421001001_191123FTO_783135 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
2 TALACHER OR2421001001_191123FTO_783135 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 8532
3 TALACHER OR2421001001_191123FTO_783135 UCO Bank UCBA0001561 BHARATPUR COLLIERY 2844

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