Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:49:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001013_051223APB_FTO_848125
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-21-001-013-003/21389
(JAGANATHPUR) 		2421001013NRG24041220230642215 05/12/2023 NIMAI CHARAN MURMU 2421001013WL068488 NIMAI CHARAN MURMU 00048 BKID0005459 1422 1422 Processed 01/03/2024 1099922863 MRS JABA MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TALACHER OR-21-001-013-003/21077
(JAGANATHPUR) 		2421001013NRG24041220230642673 05/12/2023 Mrs. LAXMI BARIK 2421001013WL068557 Mrs. LAXMI BARIK 00415 SBIN0003312 1422 1422 Processed 01/03/2024 1099922858 LAKSHMEE BARIK UNION BANK OF INDIA(508500)
3 TALACHER OR-21-001-013-003/21219
(JAGANATHPUR) 		2421001013NRG24041220230642210 05/12/2023 Mr. BABUL NAIK 2421001013WL068487 Mr. BABUL NAIK 00415 SBIN0003312 1422 1422 Processed 01/03/2024 1099922859 MR BABUL NAIK STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-013-003/21234
(JAGANATHPUR) 		2421001013NRG24041220230642674 05/12/2023 BHANUMATI JENA 2421001013WL068557 BHANUMATI JENA 00415 SBIN0003312 1422 1422 Processed 01/03/2024 1099922855 JENA BHANUMATI STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-013-003/21379
(JAGANATHPUR) 		2421001013NRG24041220230642678 05/12/2023 Mr. MANORANJAN SAHOO 2421001013WL068557 Mr. MANORANJAN SAHOO 00415 SBIN0003312 1422 1422 Processed 29/02/2024 1099922861 Mr. MANORANJAN SAHU CENTRAL BANK OF INDIA(607115)
6 TALACHER OR-21-001-013-003/21382
(JAGANATHPUR) 		2421001013NRG24041220230642679 05/12/2023 Mrs. MANAK SOREN 2421001013WL068557 Mrs. MANAK SOREN 00415 SBIN0003312 1422 1422 Processed 01/03/2024 1099922857 MRS MANAK SOREN STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-013-003/21387
(JAGANATHPUR) 		2421001013NRG24041220230642211 05/12/2023 Miss. BHABANI NAIK 2421001013WL068487 Miss. BHABANI NAIK 00415 SBIN0003312 1422 1422 Processed 01/03/2024 1099922862 MISS BHABANI NAIK STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-013-003/21388
(JAGANATHPUR) 		2421001013NRG24041220230642212 05/12/2023 Mr. AKASH NAIK 2421001013WL068487 Mr. AKASH NAIK 00415 SBIN0003312 1422 1422 Processed 01/03/2024 1099922856 MR AKASH NAIK STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-013-003/7622
(JAGANATHPUR) 		2421001013NRG24041220230642213 05/12/2023 Mrs. KAMINI NAIK 2421001013WL068487 Mrs. KAMINI NAIK 00415 SBIN0003312 1422 1422 Processed 01/03/2024 1099922860 KAMINI NAIK UNION BANK OF INDIA(508500)
SubTotal 11376 11376
10 TALACHER OR-21-001-013-003/21378
(JAGANATHPUR) 		2421001013NRG24041220230642677 05/12/2023 MANORAMA SAHU 2421001013WL068557 MANORAMA SAHU 00462 UCBA0000626 1422 1422 Processed 01/03/2024 1099922848 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 TALACHER OR-21-001-013-002/21383
(JAGANATHPUR) 		2421001013NRG24041220230642208 05/12/2023 SWADHINI NAIK 2421001013WL068486 SWADHINI NAIK 00468 UBIN0807800 1422 1422 Processed 01/03/2024 1099922852 SWADHINI NAIK UNION BANK OF INDIA(508500)
12 TALACHER OR-21-001-013-003/21075
(JAGANATHPUR) 		2421001013NRG24041220230642672 05/12/2023 MS. BINATI BARIK 2421001013WL068557 MS. BINATI BARIK 00468 UBIN0807800 1422 1422 Processed 01/03/2024 1099922849 BINATI BARIK UNION BANK OF INDIA(508500)
13 TALACHER OR-21-001-013-003/21238
(JAGANATHPUR) 		2421001013NRG24041220230642675 05/12/2023 MRS. SUPRIYA SAHOO 2421001013WL068557 MRS. SUPRIYA SAHOO 00468 UBIN0807800 1422 1422 Processed 01/03/2024 1099922850 MRS SUPRIYA SAHOO STATE BANK OF INDIA(508548)
14 TALACHER OR-21-001-013-003/21250
(JAGANATHPUR) 		2421001013NRG24041220230642676 05/12/2023 MR. AJAY KUMAR SAHOO 2421001013WL068557 MR. AJAY KUMAR SAHOO 00468 UBIN0807800 1422 1422 Processed 29/02/2024 1099922851 AJAYA KUMAR SAHOO UCO BANK(607066)
15 TALACHER OR-21-001-013-003/21385
(JAGANATHPUR) 		2421001013NRG24041220230642680 05/12/2023 MS. RUMANI BIBI 2421001013WL068557 MS. RUMANI BIBI 00468 UBIN0807800 1422 1422 Processed 01/03/2024 1099922853 RUMANI BIBI UNION BANK OF INDIA(508500)
16 TALACHER OR-21-001-013-003/21386
(JAGANATHPUR) 		2421001013NRG24041220230642681 05/12/2023 MRS. SAKRAMANI MURMU 2421001013WL068557 MRS. SAKRAMANI MURMU 00468 UBIN0807800 1422 1422 Processed 01/03/2024 1099922854 SAKRAMANI MURMU UNION BANK OF INDIA(508500)
SubTotal 8532 8532
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001013_051223APB_FTO_848125 Bank of India BKID0005459 BIJATALA 1422
2 TALACHER OR2421001013_051223APB_FTO_848125 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 11376
3 TALACHER OR2421001013_051223APB_FTO_848125 UCO Bank UCBA0000626 SOUTH BALANDA 1422
4 TALACHER OR2421001013_051223APB_FTO_848125 Union Bank of India UBIN0807800 CHAINPAL 8532

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