Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:50:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001008_280823FTO_481467
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-21-001-008-002/9093464
(GOBRA) 		2421001000NRG24280820230419234 28/08/2023 SAROJ KUMAR PRADHAN 2421001WL025222 SAROJ KUMAR PRADHAN 00415 SBIN0003312 948 948 Processed 09/11/2023 7269039667 SAROJ KUMAR PRADHAN ()
2 TALACHER OR-21-001-008-002/9093464
(GOBRA) 		2421001000NRG24280820230419850 28/08/2023 SAROJ KUMAR PRADHAN 2421001WL025328 SAROJ KUMAR PRADHAN 00415 SBIN0003312 1185 1185 Processed 09/11/2023 7269039668 SAROJ KUMAR PRADHAN ()
3 TALACHER OR-21-001-008-003/209273
(GOBRA) 		2421001000NRG24280820230419819 28/08/2023 Mr. PRITHIVRAJNANDAN BHUTIA 2421001WL025323 Mr. PRITHIVRAJNANDAN BHUTIA 00415 SBIN0003312 711 711 Processed 09/11/2023 7269039666 MR PRITHVIRAJ NANDAN BHUTIA ()
4 TALACHER OR-21-001-008-003/209275
(GOBRA) 		2421001000NRG24280820230419820 28/08/2023 Mr. SUBHRANSU BHUTIA 2421001WL025323 Mr. SUBHRANSU BHUTIA 00415 SBIN0003312 711 711 Processed 09/11/2023 7269039669 MR SUBHRANSU BHUTIA ()
SubTotal 3555 3555
5 TALACHER OR-21-001-008-002/9093463
(GOBRA) 		2421001000NRG24280820230419233 28/08/2023 Mr. CHINTU PRADHAN 2421001WL025222 Mr. CHINTU PRADHAN 00415 SBIN0010247 948 948 Processed 09/11/2023 7269039671 MR CHINTU PRADHAN ()
6 TALACHER OR-21-001-008-002/9093463
(GOBRA) 		2421001000NRG24280820230419849 28/08/2023 Mr. CHINTU PRADHAN 2421001WL025328 Mr. CHINTU PRADHAN 00415 SBIN0010247 1185 1185 Processed 09/11/2023 7269039672 MR CHINTU PRADHAN ()
7 TALACHER OR-21-001-008-003/209284
(GOBRA) 		2421001000NRG24280820230419825 28/08/2023 Mr. PURNA CHANDRA NAIR 2421001WL025323 Mr. PURNA CHANDRA NAIR 00415 SBIN0010247 711 711 Processed 09/11/2023 7269039670 MR PURNA CHANDRA NAIR ()
SubTotal 2844 2844
8 TALACHER OR-21-001-008-003/209279
(GOBRA) 		2421001000NRG24280820230419821 28/08/2023 PRAMOD KHILAR 2421001WL025323 PRAMOD KHILAR 00462 UCBA0000626 711 711 Processed 09/11/2023 7269039673 PRAMOD KHILAR ()
SubTotal 711 711
9 TALACHER OR-21-001-008-002/9093461
(GOBRA) 		2421001000NRG24280820230419847 28/08/2023 REEMA SAHU 2421001WL025328 REEMA SAHU 00462 UCBA0001561 1185 1185 Processed 09/11/2023 7269039675 REEMA SAHU ()
10 TALACHER OR-21-001-008-002/9093461
(GOBRA) 		2421001000NRG24280820230419231 28/08/2023 REEMA SAHU 2421001WL025222 REEMA SAHU 00462 UCBA0001561 948 948 Processed 09/11/2023 7269039674 REEMA SAHU ()
11 TALACHER OR-21-001-008-002/9093462
(GOBRA) 		2421001000NRG24280820230419232 28/08/2023 RANJAN KUMAR PRADHAN 2421001WL025222 RANJAN KUMAR PRADHAN 00462 UCBA0001561 948 948 Processed 09/11/2023 7269039677 RANJAN KUMAR PRADHAN ()
12 TALACHER OR-21-001-008-002/9093462
(GOBRA) 		2421001000NRG24280820230419848 28/08/2023 RANJAN KUMAR PRADHAN 2421001WL025328 RANJAN KUMAR PRADHAN 00462 UCBA0001561 1185 1185 Processed 09/11/2023 7269039676 RANJAN KUMAR PRADHAN ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001008_280823FTO_481467 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 3555
2 TALACHER OR2421001008_280823FTO_481467 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 2844
3 TALACHER OR2421001008_280823FTO_481467 UCO Bank UCBA0000626 SOUTH BALANDA 711
4 TALACHER OR2421001008_280823FTO_481467 UCO Bank UCBA0001561 BHARATPUR COLLIERY 4266

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