Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001011_261023FTO_685389
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-21-001-011-001/14904
(GURUJANGULI) 		2421001000NRG24251020230546646 26/10/2023 MRS SITARANI BEHERA 2421001WL052679 MRS SITARANI BEHERA 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749108 MRS SITARANI BEHERA ()
2 TALACHER OR-21-001-011-001/20973
(GURUJANGULI) 		2421001000NRG24251020230546584 26/10/2023 MRS HARAPRIYA BEHERA 2421001WL052669 MRS HARAPRIYA BEHERA 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749111 MRS HARAPRIYA BEHERA ()
3 TALACHER OR-21-001-011-003/20937
(GURUJANGULI) 		2421001000NRG24251020230546627 26/10/2023 CHINA SAMAL 2421001WL052677 CHINA SAMAL 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749109 CHINA SAMAL ()
4 TALACHER OR-21-001-011-004/15038
(GURUJANGULI) 		2421001000NRG24251020230546732 26/10/2023 SARASWATI KANAR 2421001WL052688 SARASWATI KANAR 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749106 SARASWATI KANAR ()
5 TALACHER OR-21-001-011-004/15063
(GURUJANGULI) 		2421001000NRG24251020230546701 26/10/2023 ACHYUT KAANR 2421001WL052685 ACHYUT KAANR 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749112 ACHYUT KAANR ()
6 TALACHER OR-21-001-011-004/15063
(GURUJANGULI) 		2421001000NRG24251020230546702 26/10/2023 KUM KANTI KAANR 2421001WL052685 KUM KANTI KAANR 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749120 KUM KANTI KAANR ()
7 TALACHER OR-21-001-011-004/15144
(GURUJANGULI) 		2421001000NRG24251020230546743 26/10/2023 SUKANTI ROUT 2421001WL052688 SUKANTI ROUT 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749107 SUKANTI ROUT ()
8 TALACHER OR-21-001-011-005/15021
(GURUJANGULI) 		2421001000NRG24251020230546594 26/10/2023 Gyani Naik 2421001WL052669 Gyani Naik 00354 PUNB0087520 1422 1422 Processed 10/11/2023 7325749110 Gyani Naik ()
SubTotal 11376 11376
9 TALACHER OR-21-001-011-003/20959
(GURUJANGULI) 		2421001000NRG24251020230546634 26/10/2023 PARAMANANDA PATTANAYAK 2421001WL052678 PARAMANANDA PATTANAYAK 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7325749117 MR PARAMANANDA PATTANAYAK ()
SubTotal 1422 1422
10 TALACHER OR-21-001-011-003/20934
(GURUJANGULI) 		2421001000NRG24251020230546629 26/10/2023 BIJAY PATTANAYAK 2421001WL052678 BIJAY PATTANAYAK 00415 SBIN0010245 1422 1422 Processed 10/11/2023 7325749113 MR BIJAY PATTANAYAK ()
SubTotal 1422 1422
11 TALACHER OR-21-001-011-001/14869
(GURUJANGULI) 		2421001000NRG24251020230546643 26/10/2023 BHUBAN CHANDRA BEHERA 2421001WL052679 BHUBAN CHANDRA BEHERA 00415 SBIN0014781 1422 1422 Processed 10/11/2023 7325749114 MR BHUBAN CHANDRA BEHERA ()
12 TALACHER OR-21-001-011-004/209961
(GURUJANGULI) 		2421001000NRG24251020230546749 26/10/2023 Mrs. NALINI BEHERA 2421001WL052688 Mrs. NALINI BEHERA 00415 SBIN0014781 1422 1422 Processed 10/11/2023 7325749118 MRS NALINI BEHERA ()
SubTotal 2844 2844
13 TALACHER OR-21-001-011-001/14810
(GURUJANGULI) 		2421001000NRG24251020230546642 26/10/2023 M R DILLIP BEHERA 2421001WL052679 M R DILLIP BEHERA 00468 UBIN0807800 1422 1422 Processed 10/11/2023 7325749115 M R DILLIP BEHERA ()
14 TALACHER OR-21-001-011-001/14810
(GURUJANGULI) 		2421001000NRG24251020230546641 26/10/2023 MRS NIDRABATI BEHERA 2421001WL052679 MRS NIDRABATI BEHERA 00468 UBIN0807800 1422 1422 Processed 10/11/2023 7325749116 MRS NIDRABATI BEHERA ()
15 TALACHER OR-21-001-011-002/20954
(GURUJANGULI) 		2421001000NRG24251020230546587 26/10/2023 MR RANAJIT KUMAR RATH 2421001WL052669 MR RANAJIT KUMAR RATH 00468 UBIN0807800 1422 1422 Processed 10/11/2023 7325749119 MR RANAJIT KUMAR RATH ()
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001011_261023FTO_685389 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 11376
2 TALACHER OR2421001011_261023FTO_685389 State Bank of India SBIN0000192 TALCHER 1422
3 TALACHER OR2421001011_261023FTO_685389 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
4 TALACHER OR2421001011_261023FTO_685389 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 2844
5 TALACHER OR2421001011_261023FTO_685389 Union Bank of India UBIN0807800 CHAINPAL 4266

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