Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001013_251023FTO_681288
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-21-001-013-003/21379
(JAGANATHPUR) 		2421001013NRG24251020230546770 25/10/2023 Mr. MANORANJAN SAHOO 2421001013WL052699 Mr. MANORANJAN SAHOO 00415 SBIN0003312 1659 1659 Processed 09/11/2023 7272670342 MR MANORANJAN SAHOO ()
2 TALACHER OR-21-001-013-003/21382
(JAGANATHPUR) 		2421001013NRG24251020230546771 25/10/2023 Mrs. MANAK SOREN 2421001013WL052699 Mrs. MANAK SOREN 00415 SBIN0003312 1659 1659 Processed 09/11/2023 7272670341 MRS MANAK SOREN ()
SubTotal 3318 3318
3 TALACHER OR-21-001-013-001/21070
(JAGANATHPUR) 		2421001013NRG24251020230546717 25/10/2023 Mr. MANAS KUMAR SAHU 2421001013WL052686 Mr. MANAS KUMAR SAHU 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7272670343 MR MANAS KUMAR SAHU ()
4 TALACHER OR-21-001-013-001/21380
(JAGANATHPUR) 		2421001013NRG24251020230546718 25/10/2023 Mr. PRUTHIRAJ NAYAK 2421001013WL052686 Mr. PRUTHIRAJ NAYAK 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7272670344 MR PRUTHIRAJ NAYAK ()
5 TALACHER OR-21-001-013-001/21381
(JAGANATHPUR) 		2421001013NRG24251020230546719 25/10/2023 Mr. SANTOSH KUMAR SAHOO 2421001013WL052686 Mr. SANTOSH KUMAR SAHOO 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7272670346 MR SANTOSH KUMAR SAHOO ()
6 TALACHER OR-21-001-013-002/21223
(JAGANATHPUR) 		2421001013NRG24251020230546778 25/10/2023 AKASH RANJAN BARIK 2421001013WL052700 AKASH RANJAN BARIK 00415 SBIN0014781 1422 1422 Processed 09/11/2023 7272670345 MR AKASH RANJAN BARIK ()
SubTotal 6399 6399
7 TALACHER OR-21-001-013-003/21378
(JAGANATHPUR) 		2421001013NRG24251020230546769 25/10/2023 MANORAMA SAHU 2421001013WL052699 MANORAMA SAHU 00462 UCBA0000626 1659 1659 Processed 09/11/2023 7272670348 MANORAMA SAHU ()
SubTotal 1659 1659
8 TALACHER OR-21-001-013-001/21068
(JAGANATHPUR) 		2421001013NRG24251020230546715 25/10/2023 MISS. MANDAKINI NAYAK 2421001013WL052686 MISS. MANDAKINI NAYAK 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7272670349 MISS. MANDAKINI NAYAK ()
9 TALACHER OR-21-001-013-001/21069
(JAGANATHPUR) 		2421001013NRG24251020230546716 25/10/2023 MRS. SEBATI NAYAK 2421001013WL052686 MRS. SEBATI NAYAK 00468 UBIN0807800 1659 1659 Processed 09/11/2023 7272670347 MRS. SEBATI NAYAK ()
SubTotal 3318 3318
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001013_251023FTO_681288 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 3318
2 TALACHER OR2421001013_251023FTO_681288 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 6399
3 TALACHER OR2421001013_251023FTO_681288 UCO Bank UCBA0000626 SOUTH BALANDA 1659
4 TALACHER OR2421001013_251023FTO_681288 Union Bank of India UBIN0807800 CHAINPAL 3318

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