Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:07 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001002_100823APB_FTO_434497
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-21-001-002-003/16914
(BANTOL) 		2421001000NRG24060820230377006 10/08/2023 MRS MANJU KHATUA 2421001WL019310 MRS MANJU KHATUA 00354 PUNB0087520 1659 1659 Processed 30/08/2023 4968969447 MANJU KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 TALACHER OR-21-001-002-001/16605
(BANTOL) 		2421001002NRG24060820230376886 10/08/2023 Mr. BENUDHARA NAIK 2421001002WL019294 Mr. BENUDHARA NAIK 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4968969444 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
3 TALACHER OR-21-001-002-001/16739
(BANTOL) 		2421001002NRG24060820230376882 10/08/2023 Mrs Ranju Pattnayak 2421001002WL019292 Mrs Ranju Pattnayak 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4968969445 RANJU PATTNAYAK HDFC BANK LTD(607152)
SubTotal 3318 3318
4 TALACHER OR-21-001-002-001/16735
(BANTOL) 		2421001002NRG24060820230376884 10/08/2023 Miss Narmada Das 2421001002WL019293 Miss Narmada Das 00415 SBIN0014781 1659 1659 Processed 30/08/2023 4968969446 MISS NARMADA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 TALACHER OR-21-001-002-001/16747
(BANTOL) 		2421001002NRG24060820230376888 10/08/2023 DULANA PATTANAYAK 2421001002WL019294 DULANA PATTANAYAK 00462 UCBA0000785 1659 1659 Processed 30/08/2023 4968969448 DULANA PATTANAYAK HDFC BANK LTD(607152)
SubTotal 1659 1659
6 TALACHER OR-21-001-002-001/16700
(BANTOL) 		2421001002NRG24060820230376880 10/08/2023 MS JAMINI BAL 2421001002WL019292 MS JAMINI BAL 00468 UBIN0807800 1659 1659 Processed 30/08/2023 4968969442 JAMINI BAL UNION BANK OF INDIA(508500)
7 TALACHER OR-21-001-002-003/20975
(BANTOL) 		2421001002NRG24060820230376875 10/08/2023 MR CHHABI SAHOO 2421001002WL019289 MR CHHABI SAHOO 00468 UBIN0807800 1659 1659 Processed 30/08/2023 4968969443 CHHABI SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
8 TALACHER OR-21-001-002-003/20978
(BANTOL) 		2421001002NRG24060820230376877 10/08/2023 MR KANGRES NAIK 2421001002WL019290 MR KANGRES NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968969441 MR KANGRES NAIK ODISHA GRAMYA BANK(607060)
9 TALACHER OR-21-001-002-005/16829
(BANTOL) 		2421001002NRG24060820230376885 10/08/2023 BICHITRANANDA NAIK 2421001002WL019293 BICHITRANANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968969449 BICHITRANANDA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001002_100823APB_FTO_434497 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 1659
2 TALACHER OR2421001002_100823APB_FTO_434497 State Bank of India SBIN0000192 TALCHER 3318
3 TALACHER OR2421001002_100823APB_FTO_434497 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1659
4 TALACHER OR2421001002_100823APB_FTO_434497 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
5 TALACHER OR2421001002_100823APB_FTO_434497 Union Bank of India UBIN0807800 CHAINPAL 3318
6 TALACHER OR2421001002_100823APB_FTO_434497 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 1659
7 TALACHER OR2421001002_100823APB_FTO_434497 Odisha Gramya Bank IOBA0ROGB01 TALCHER 1659

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