Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:31:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001003_090923FTO_509266
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-21-001-003-001/21297
(BRAJANATHPUR) 		2421001000NRG24070920230431009 09/09/2023 SAROJINI SAHOO 2421001WL027398 SAROJINI SAHOO 00048 BKID0005565 1422 1422 Processed 10/11/2023 7325914973 SAROJINI SAHOO ()
2 TALACHER OR-21-001-003-004/21567
(BRAJANATHPUR) 		2421001000NRG24070920230431390 09/09/2023 NARMADA BEHERA 2421001WL027481 NARMADA BEHERA 00048 BKID0005565 1659 1659 Processed 10/11/2023 7325914974 NARMADA BEHERA ()
SubTotal 3081 3081
3 TALACHER OR-21-001-003-001/21559
(BRAJANATHPUR) 		2421001000NRG24070920230431013 09/09/2023 UTTAMA BEHERA 2421001WL027398 UTTAMA BEHERA 00354 PUNB0072320 1422 1422 Processed 10/11/2023 7325914982 UTTAMA BEHERA ()
SubTotal 1422 1422
4 TALACHER OR-21-001-003-007/21568
(BRAJANATHPUR) 		2421001000NRG24070920230431392 09/09/2023 MANIKA SAHU 2421001WL027482 MANIKA SAHU 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7325914986 MR MANIKA SAHU ()
5 TALACHER OR-21-001-003-008/21137
(BRAJANATHPUR) 		2421001000NRG24080920230435603 09/09/2023 SUKURU LENKA 2421001WL028478 SUKURU LENKA 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7325914978 MR SUKURU LENKA ()
6 TALACHER OR-21-001-003-008/21405
(BRAJANATHPUR) 		2421001000NRG24090920230437159 09/09/2023 MANAS BEHERA 2421001WL028806 MANAS BEHERA 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7325914981 MR MANAS BEHERA ()
SubTotal 4503 4503
7 TALACHER OR-21-001-003-008/21264
(BRAJANATHPUR) 		2421001000NRG24070920230432145 09/09/2023 KUMAR BEHERA 2421001WL027680 KUMAR BEHERA 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7325914979 MR KUMAR BEHERA ()
SubTotal 1422 1422
8 TALACHER OR-21-001-003-008/21388
(BRAJANATHPUR) 		2421001000NRG24070920230432147 09/09/2023 SONALI BEHERA 2421001WL027680 SONALI BEHERA 00415 SBIN0017957 1422 1422 Processed 10/11/2023 7325914980 MRS SONALI BEHERA ()
SubTotal 1422 1422
9 TALACHER OR-21-001-003-001/21560
(BRAJANATHPUR) 		2421001000NRG24070920230431014 09/09/2023 ANITA PRADHAN 2421001WL027398 ANITA PRADHAN 00462 UCBA0000435 1422 1422 Processed 10/11/2023 7325914970 ANITA PRADHAN ()
10 TALACHER OR-21-001-003-001/21561
(BRAJANATHPUR) 		2421001000NRG24070920230431015 09/09/2023 SANJUKTA PRADHAN 2421001WL027398 SANJUKTA PRADHAN 00462 UCBA0000435 1422 1422 Processed 10/11/2023 7325914984 SANJUKTA PRADHAN ()
11 TALACHER OR-21-001-003-001/21562
(BRAJANATHPUR) 		2421001000NRG24070920230431016 09/09/2023 SWEETA RANI BISWAL 2421001WL027398 SWEETA RANI BISWAL 00462 UCBA0000435 1422 1422 Processed 10/11/2023 7325914983 SWEET RANI BISWAL ()
12 TALACHER OR-21-001-003-001/21563
(BRAJANATHPUR) 		2421001000NRG24070920230431017 09/09/2023 MINATI PRADHAN 2421001WL027398 MINATI PRADHAN 00462 UCBA0000435 1422 1422 Processed 10/11/2023 7325914971 MINATI PRADHAN ()
13 TALACHER OR-21-001-003-001/21565
(BRAJANATHPUR) 		2421001000NRG24070920230431019 09/09/2023 KAMINI PRADHAN 2421001WL027398 KAMINI PRADHAN 00462 UCBA0000435 1422 1422 Processed 10/11/2023 7325914972 KAMINI PRADHAN ()
14 TALACHER OR-21-001-003-004/21567
(BRAJANATHPUR) 		2421001000NRG24070920230431391 09/09/2023 ROHIT BEHERA 2421001WL027481 ROHIT BEHERA 00462 UCBA0000435 1659 1659 Processed 10/11/2023 7325914969 ROHIT BEHERA ()
15 TALACHER OR-21-001-003-009/21558
(BRAJANATHPUR) 		2421001000NRG24070920230431020 09/09/2023 RUNU BEHERA 2421001WL027398 RUNU BEHERA 00462 UCBA0000435 1422 1422 Processed 10/11/2023 7325914985 RANU BEHERA ()
SubTotal 10191 10191
16 TALACHER OR-21-001-003-001/21564
(BRAJANATHPUR) 		2421001000NRG24070920230431018 09/09/2023 MRS DALI PRADHAN 2421001WL027398 MRS DALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325914977 MRS DALI PRADHAN ()
17 TALACHER OR-21-001-003-002/10505
(BRAJANATHPUR) 		2421001000NRG24070920230431051 09/09/2023 MR SURESH PALEI 2421001WL027413 MR SURESH PALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325914976 MR SURESH PALEI ()
18 TALACHER OR-21-001-003-002/10505
(BRAJANATHPUR) 		2421001000NRG24070920230431068 09/09/2023 SARBESWAR PALEI 2421001WL027418 SARBESWAR PALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325914975 SARBESWAR PALEI ()
SubTotal 4740 4740
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001003_090923FTO_509266 Bank of India BKID0005565 TALCHER 3081
2 TALACHER OR2421001003_090923FTO_509266 Punjab National Bank PUNB0072320 Talcher 1422
3 TALACHER OR2421001003_090923FTO_509266 State Bank of India SBIN0000192 TALCHER 4503
4 TALACHER OR2421001003_090923FTO_509266 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
5 TALACHER OR2421001003_090923FTO_509266 State Bank of India SBIN0017957 TALCHER BAZAR 1422
6 TALACHER OR2421001003_090923FTO_509266 UCO Bank UCBA0000435 DHERA 10191
7 TALACHER OR2421001003_090923FTO_509266 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 4740

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