Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_290923APB_FTO_583159
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-21-001-001-001/237881
(BADAJORADA) 		2421001000NRG24280920230481528 29/09/2023 JEETENDRA PRADHAN 2421001WL039238 JEETENDRA PRADHAN 00415 SBIN0000192 237 237 Processed 10/11/2023 7276214901 JEETENDRA PRADHAN UCO BANK(607066)
SubTotal 237 237
2 TALACHER OR-21-001-001-002/238004
(BADAJORADA) 		2421001000NRG24280920230478375 29/09/2023 SUNIL KUMAR PRADHAN 2421001WL038431 SUNIL KUMAR PRADHAN 00415 SBIN0010247 237 237 Processed 10/11/2023 7276214892 SUNIL KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 237 237
3 TALACHER OR-21-001-001-001/10901
(BADAJORADA) 		2421001000NRG24280920230481520 29/09/2023 GINI NAIK 2421001WL039238 GINI NAIK 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214898 MRS GINI NAIK STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-001-001/11028
(BADAJORADA) 		2421001000NRG24280920230481521 29/09/2023 Mr.MANENDRA KUMAR SAHOO 2421001WL039238 Mr.MANENDRA KUMAR SAHOO 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214888 MR MANENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-001-001/11142
(BADAJORADA) 		2421001000NRG24280920230481522 29/09/2023 MANOJ KUMAR SAHU 2421001WL039238 MANOJ KUMAR SAHU 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214902 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-001-001/11157
(BADAJORADA) 		2421001000NRG24280920230481523 29/09/2023 BULI PRADHAN 2421001WL039238 BULI PRADHAN 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214891 MRS BULI PRADHAN STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-001-001/20929
(BADAJORADA) 		2421001000NRG24280920230481524 29/09/2023 Mrs. CHANRAMA SAHU 2421001WL039238 Mrs. CHANRAMA SAHU 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214900 CHANDRAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TALACHER OR-21-001-001-001/237845
(BADAJORADA) 		2421001000NRG24280920230481527 29/09/2023 RAGHAB SETHI 2421001WL039238 RAGHAB SETHI 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214896 MR RAGHAB SETHI STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-001-001/237904
(BADAJORADA) 		2421001000NRG24280920230481529 29/09/2023 JADAB SETHI 2421001WL039238 JADAB SETHI 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214899 JADAB SETHY STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-001-001/237910
(BADAJORADA) 		2421001000NRG24280920230481530 29/09/2023 JAYANTA JENA 2421001WL039238 JAYANTA JENA 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214890 MR JAYANTA JENA STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-001-001/237932
(BADAJORADA) 		2421001000NRG24280920230481531 29/09/2023 MANOJ PRADHAN 2421001WL039238 MANOJ PRADHAN 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214897 MANOJ PRADHAN UCO BANK(607066)
12 TALACHER OR-21-001-001-001/238162
(BADAJORADA) 		2421001000NRG24280920230481532 29/09/2023 ABHAGINI NAIK 2421001WL039238 ABHAGINI NAIK 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214894 MRS ABHAGINI NAIK STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-001-001/238163
(BADAJORADA) 		2421001000NRG24280920230481533 29/09/2023 JATAK NAIK 2421001WL039238 JATAK NAIK 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214893 JATAK NAIK UCO BANK(607066)
14 TALACHER OR-21-001-001-001/238322
(BADAJORADA) 		2421001000NRG24280920230481537 29/09/2023 BHUPEN BEHERA 2421001WL039238 BHUPEN BEHERA 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214889 BHUPEN BEHERA UCO BANK(607066)
15 TALACHER OR-21-001-001-002/238030
(BADAJORADA) 		2421001000NRG24280920230478379 29/09/2023 RANJULATA BISWAL 2421001WL038431 RANJULATA BISWAL 00415 SBIN0012068 237 237 Processed 10/11/2023 7276214895 RANJULATA BISWAL UCO BANK(607066)
SubTotal 3081 3081
16 TALACHER OR-21-001-001-001/237827
(BADAJORADA) 		2421001000NRG24280920230481526 29/09/2023 KAJALA BEHERA 2421001WL039238 KAJALA BEHERA 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214883 KAJALA BEHERA UCO BANK(607066)
17 TALACHER OR-21-001-001-001/238172
(BADAJORADA) 		2421001000NRG24280920230481534 29/09/2023 SAJITA PRADHAN 2421001WL039238 SAJITA PRADHAN 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214881 SAJITA PRADHAN UCO BANK(607066)
18 TALACHER OR-21-001-001-002/237899
(BADAJORADA) 		2421001000NRG24280920230478371 29/09/2023 PRAMILA PRADHAN 2421001WL038431 PRAMILA PRADHAN 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214882 PRAMILA PRADHAN UCO BANK(607066)
19 TALACHER OR-21-001-001-002/237907
(BADAJORADA) 		2421001000NRG24280920230478373 29/09/2023 JASMINI DEHURY 2421001WL038431 JASMINI DEHURY 00462 UCBA0001561 237 237 Processed 09/11/2023 7276214880 JASMINI DEHURY HDFC BANK LTD(607152)
20 TALACHER OR-21-001-001-002/238013
(BADAJORADA) 		2421001000NRG24280920230478378 29/09/2023 MANASI BEHERA 2421001WL038431 MANASI BEHERA 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214886 MANASI BEHERA UCO BANK(607066)
21 TALACHER OR-21-001-001-002/238032
(BADAJORADA) 		2421001000NRG24280920230478381 29/09/2023 SIMA BEHERA 2421001WL038431 SIMA BEHERA 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214884 SIMA BEHERA UCO BANK(607066)
22 TALACHER OR-21-001-001-002/238035
(BADAJORADA) 		2421001000NRG24280920230478382 29/09/2023 SANGRAM BEHERA 2421001WL038431 SANGRAM BEHERA 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214887 SANGRAM BEHERA UCO BANK(607066)
23 TALACHER OR-21-001-001-002/238037
(BADAJORADA) 		2421001000NRG24280920230478383 29/09/2023 NABINA BEHERA 2421001WL038431 NABINA BEHERA 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214879 NABINA BEHERA UNION BANK OF INDIA(508500)
24 TALACHER OR-21-001-001-002/238038
(BADAJORADA) 		2421001000NRG24280920230478384 29/09/2023 BISWARANJAN BEHERA 2421001WL038431 BISWARANJAN BEHERA 00462 UCBA0001561 237 237 Processed 10/11/2023 7276214885 BISWARANJAN BEHERA UCO BANK(607066)
SubTotal 2133 2133
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001001_290923APB_FTO_583159 State Bank of India SBIN0000192 TALCHER 237
2 TALACHER OR2421001001_290923APB_FTO_583159 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 237
3 TALACHER OR2421001001_290923APB_FTO_583159 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 3081
4 TALACHER OR2421001001_290923APB_FTO_583159 UCO Bank UCBA0001561 BHARATPUR COLLIERY 2133

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