Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:24 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001002_210923FTO_551639
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-21-001-002-001/16698
(BANTOL) 		2421001000NRG24170920230451655 21/09/2023 Mr. DEBENDRA BHUKTA 2421001WL032421 Mr. DEBENDRA BHUKTA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7272695859 MR DEBENDRA BHUKTA ()
SubTotal 1659 1659
2 TALACHER OR-21-001-002-001/16698
(BANTOL) 		2421001000NRG24170920230451656 21/09/2023 Mrs. SANTILATA BHUKTA 2421001WL032421 Mrs. SANTILATA BHUKTA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272695860 MRS SANTILATA BHUKTA ()
SubTotal 1659 1659
3 TALACHER OR-21-001-002-001/16643
(BANTOL) 		2421001000NRG24170920230451648 21/09/2023 GUMANTI KUANR 2421001WL032416 GUMANTI KUANR 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7272695864 MRS GUMANTI KUANR ()
4 TALACHER OR-21-001-002-001/16643
(BANTOL) 		2421001000NRG24170920230451647 21/09/2023 MAGUNI KUANR 2421001WL032416 MAGUNI KUANR 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7272695863 MR MAGUNI KUANR ()
5 TALACHER OR-21-001-002-003/20977
(BANTOL) 		2421001000NRG24170920230451650 21/09/2023 Mrs. SANJUKTA SAHOO 2421001WL032417 Mrs. SANJUKTA SAHOO 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7272695861 MRS SANJUKTA SAHOO ()
6 TALACHER OR-21-001-002-003/21027
(BANTOL) 		2421001000NRG24170920230451653 21/09/2023 SANATAN SAHU 2421001WL032420 SANATAN SAHU 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7272695862 MR SANATAN SAHU ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001002_210923FTO_551639 State Bank of India SBIN0000192 TALCHER 1659
2 TALACHER OR2421001002_210923FTO_551639 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
3 TALACHER OR2421001002_210923FTO_551639 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 6636

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