Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:20 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001011_151223FTO_893517
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-21-001-011-001/20952
(GURUJANGULI) 		2421001000NRG24131220230662567 15/12/2023 TARANI BEHERA 2421001WL071246 TARANI BEHERA 00354 PUNB0087520 948 948 Processed 09/03/2024 1552645994 TARANI BEHERA ()
2 TALACHER OR-21-001-011-001/20973
(GURUJANGULI) 		2421001000NRG24131220230662547 15/12/2023 MRS HARAPRIYA BEHERA 2421001WL071245 MRS HARAPRIYA BEHERA 00354 PUNB0087520 948 948 Processed 09/03/2024 1552645995 MRS HARAPRIYA BEHERA ()
3 TALACHER OR-21-001-011-004/15069
(GURUJANGULI) 		2421001000NRG24131220230662618 15/12/2023 SANA SAHOO 2421001WL071252 SANA SAHOO 00354 PUNB0087520 1422 1422 Processed 09/03/2024 1552645991 SANA SAHOO ()
4 TALACHER OR-21-001-011-005/15021
(GURUJANGULI) 		2421001000NRG24131220230662553 15/12/2023 Gyani Naik 2421001WL071245 Gyani Naik 00354 PUNB0087520 948 948 Processed 09/03/2024 1552645993 Gyani Naik ()
5 TALACHER OR-21-001-011-006/20937
(GURUJANGULI) 		2421001000NRG24131220230662595 15/12/2023 BABITA MOHANTY 2421001WL071250 BABITA MOHANTY 00354 PUNB0087520 948 948 Processed 09/03/2024 1552645992 BABITA MOHANTY ()
SubTotal 5214 5214
6 TALACHER OR-21-001-011-003/20934
(GURUJANGULI) 		2421001000NRG24131220230662607 15/12/2023 BIJAY PATTANAYAK 2421001WL071251 BIJAY PATTANAYAK 00415 SBIN0010245 474 474 Processed 09/03/2024 1552645996 MR BIJAY PATTANAYAK ()
SubTotal 474 474
7 TALACHER OR-21-001-011-003/20974
(GURUJANGULI) 		2421001000NRG24131220230662617 15/12/2023 Mr. ASWIN PATTANAYAK 2421001WL071251 Mr. ASWIN PATTANAYAK 00415 SBIN0014781 948 948 Processed 09/03/2024 1552645997 MR ASWIN PATTANAYAK ()
8 TALACHER OR-21-001-011-005/20942
(GURUJANGULI) 		2421001000NRG24131220230662575 15/12/2023 PRAKASH CHANDRA GAUDU 2421001WL071250 PRAKASH CHANDRA GAUDU 00415 SBIN0014781 711 711 Processed 09/03/2024 1552645999 MR PRAKASH CHANDRA GAUDU ()
SubTotal 1659 1659
9 TALACHER OR-21-001-011-003/15281
(GURUJANGULI) 		2421001000NRG24131220230662596 15/12/2023 RAJESH KUMAR PATTANAYAK 2421001WL071251 RAJESH KUMAR PATTANAYAK 00462 UCBA0000785 948 948 Processed 09/03/2024 1552645998 RAJESH KUMAR PATTNAYAK ()
SubTotal 948 948
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001011_151223FTO_893517 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 5214
2 TALACHER OR2421001011_151223FTO_893517 State Bank of India SBIN0010245 NALCO CPP, ANGUL 474
3 TALACHER OR2421001011_151223FTO_893517 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1659
4 TALACHER OR2421001011_151223FTO_893517 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 948

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