Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:54:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001011_220623FTO_267784
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-21-001-011-002/14604
(GURUJANGULI) 		2421001011NRG24220620230233685 22/06/2023 MRS TUNI NATH 2421001011WL011222 MRS TUNI NATH 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122874 MRS TUNI NATH ()
2 TALACHER OR-21-001-011-002/14759
(GURUJANGULI) 		2421001011NRG24220620230232018 22/06/2023 PANKAJINI DHAR 2421001011WL011126 PANKAJINI DHAR 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122868 PANKAJINI DHAR ()
3 TALACHER OR-21-001-011-002/20955
(GURUJANGULI) 		2421001011NRG24220620230233693 22/06/2023 PRABHANJAN SAHOO 2421001011WL011222 PRABHANJAN SAHOO 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122886 PRABHANJAN SAHOO ()
4 TALACHER OR-21-001-011-003/15412
(GURUJANGULI) 		2421001011NRG24220620230232634 22/06/2023 SACHI SAMAL 2421001011WL011167 SACHI SAMAL 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122876 SACHI SAMAL ()
5 TALACHER OR-21-001-011-004/15183
(GURUJANGULI) 		2421001011NRG24220620230232026 22/06/2023 MRS GOMATI SAMAL 2421001011WL011128 MRS GOMATI SAMAL 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122873 MRS GOMATI SAMAL ()
6 TALACHER OR-21-001-011-004/15193
(GURUJANGULI) 		2421001011NRG24220620230232027 22/06/2023 TARABATI BEHERA 2421001011WL011128 TARABATI BEHERA 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122869 TARABATI BEHERA ()
7 TALACHER OR-21-001-011-004/15205
(GURUJANGULI) 		2421001011NRG24220620230232649 22/06/2023 RAHAS NAIK 2421001011WL011167 RAHAS NAIK 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122871 RAHAS NAIK ()
8 TALACHER OR-21-001-011-004/20937
(GURUJANGULI) 		2421001011NRG24220620230232029 22/06/2023 RINA BEHERA 2421001011WL011128 RINA BEHERA 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122877 RINA BEHERA ()
9 TALACHER OR-21-001-011-004/209941
(GURUJANGULI) 		2421001011NRG24220620230232035 22/06/2023 RINARANJ BEHERA 2421001011WL011128 RINARANJ BEHERA 00354 PUNB0087520 1185 1185 Processed 28/06/2023 2809122875 RINARANJ BEHERA ()
10 TALACHER OR-21-001-011-005/20941
(GURUJANGULI) 		2421001011NRG24220620230232672 22/06/2023 SUNITA GAUDU 2421001011WL011169 SUNITA GAUDU 00354 PUNB0087520 1422 1422 Processed 28/06/2023 2809122870 SUNITA GAUDU ()
11 TALACHER OR-21-001-011-006/20935
(GURUJANGULI) 		2421001011NRG24220620230232689 22/06/2023 SUJATA MOHANTY 2421001011WL011169 SUJATA MOHANTY 00354 PUNB0087520 1422 1422 Processed 28/06/2023 2809122872 SUJATA MOHANTY ()
12 TALACHER OR-21-001-011-006/20937
(GURUJANGULI) 		2421001011NRG24220620230232692 22/06/2023 BABITA MOHANTY 2421001011WL011169 BABITA MOHANTY 00354 PUNB0087520 1422 1422 Processed 28/06/2023 2809122887 BABITA MOHANTY ()
SubTotal 14931 14931
13 TALACHER OR-21-001-011-003/20959
(GURUJANGULI) 		2421001011NRG24220620230232635 22/06/2023 PARAMANANDA PATTANAYAK 2421001011WL011167 PARAMANANDA PATTANAYAK 00415 SBIN0000192 1185 1185 Processed 27/06/2023 2809122878 MR PARAMANANDA PATTANAYAK ()
SubTotal 1185 1185
14 TALACHER OR-21-001-011-004/20953
(GURUJANGULI) 		2421001011NRG24220620230232651 22/06/2023 Mr.AKSHAYA BEHERA 2421001011WL011167 Mr.AKSHAYA BEHERA 00415 SBIN0010126 1185 1185 Processed 27/06/2023 2809122879 MR AKSHAYA KUMAR BEHERA ()
SubTotal 1185 1185
15 TALACHER OR-21-001-011-005/20941
(GURUJANGULI) 		2421001011NRG24220620230232671 22/06/2023 MR PRAMOD CHANDRA GAUDU 2421001011WL011169 MR PRAMOD CHANDRA GAUDU 00415 SBIN0010245 1422 1422 Processed 27/06/2023 2809122880 MR PRAMOD CHANDRA GAUDU ()
SubTotal 1422 1422
16 TALACHER OR-21-001-011-003/20974
(GURUJANGULI) 		2421001011NRG24220620230232024 22/06/2023 Mr. ASWIN PATTANAYAK 2421001011WL011127 Mr. ASWIN PATTANAYAK 00415 SBIN0014781 948 948 Processed 27/06/2023 2809122885 MR ASWIN PATTANAYAK ()
SubTotal 948 948
17 TALACHER OR-21-001-011-004/15153
(GURUJANGULI) 		2421001011NRG24220620230232646 22/06/2023 PABANA PRADHAN 2421001011WL011167 PABANA PRADHAN 00468 UBIN0807800 1185 1185 Processed 27/06/2023 2809122884 PABANA PRADHAN ()
18 TALACHER OR-21-001-011-004/20942
(GURUJANGULI) 		2421001011NRG24220620230232030 22/06/2023 MRS PRATIMA BEHERA 2421001011WL011128 MRS PRATIMA BEHERA 00468 UBIN0807800 1185 1185 Processed 27/06/2023 2809122881 MRS PRATIMA BEHERA ()
19 TALACHER OR-21-001-011-004/20955
(GURUJANGULI) 		2421001011NRG24220620230232031 22/06/2023 MRS SURUCHI PARIDA 2421001011WL011128 MRS SURUCHI PARIDA 00468 UBIN0807800 1185 1185 Processed 27/06/2023 2809122882 MRS SURUCHI PARIDA ()
20 TALACHER OR-21-001-011-005/14998
(GURUJANGULI) 		2421001011NRG24220620230233747 22/06/2023 MRS KAMALINI NAIK 2421001011WL011224 MRS KAMALINI NAIK 00468 UBIN0807800 1185 1185 Processed 27/06/2023 2809122883 MRS KAMALINI NAIK ()
SubTotal 4740 4740
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001011_220623FTO_267784 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 14931
2 TALACHER OR2421001011_220623FTO_267784 State Bank of India SBIN0000192 TALCHER 1185
3 TALACHER OR2421001011_220623FTO_267784 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
4 TALACHER OR2421001011_220623FTO_267784 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
5 TALACHER OR2421001011_220623FTO_267784 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 948
6 TALACHER OR2421001011_220623FTO_267784 Union Bank of India UBIN0807800 CHAINPAL 4740

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