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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001020_250423APB_FTO_49913
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-21-001-020-004/13030
(SANTHAPADA) 		2421001020NRG24250420230018532 25/04/2023 Mr. Pratap Samal 2421001020WL000985 Mr. Pratap Samal 00415 SBIN0014781 948 948 Processed 10/05/2023 1402043999 PRATAP SAMAL UCO BANK(607066)
2 TALACHER OR-21-001-020-004/13199
(SANTHAPADA) 		2421001020NRG24250420230018534 25/04/2023 JUGAL KISHOR SAHU 2421001020WL000985 JUGAL KISHOR SAHU 00415 SBIN0014781 948 948 Processed 10/05/2023 1402043998 JUGAL KISHORE SAHOO UNION BANK OF INDIA(508500)
SubTotal 1896 1896
3 TALACHER OR-21-001-020-004/12876
(SANTHAPADA) 		2421001020NRG24250420230018530 25/04/2023 KELA MOHANTY 2421001020WL000985 KELA MOHANTY 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043986 KELA MOHANTY UCO BANK(607066)
4 TALACHER OR-21-001-020-004/12940
(SANTHAPADA) 		2421001020NRG24250420230018531 25/04/2023 CHAITANYA SAMAL 2421001020WL000985 CHAITANYA SAMAL 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043985 CHAITANYA SAMAL UCO BANK(607066)
5 TALACHER OR-21-001-020-004/13030
(SANTHAPADA) 		2421001020NRG24250420230018533 25/04/2023 GAQNDEI SAMAL 2421001020WL000985 GAQNDEI SAMAL 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043991 GANDEI SAMAL UCO BANK(607066)
6 TALACHER OR-21-001-020-004/13040
(SANTHAPADA) 		2421001020NRG24250420230018521 25/04/2023 BILAS MOHARANA 2421001020WL000984 BILAS MOHARANA 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043994 BILAS MOHARANA UCO BANK(607066)
7 TALACHER OR-21-001-020-004/13056
(SANTHAPADA) 		2421001020NRG24250420230018522 25/04/2023 GOBINDA NAIK 2421001020WL000984 GOBINDA NAIK 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043996 GOBINDA NAIK UCO BANK(607066)
8 TALACHER OR-21-001-020-004/13081
(SANTHAPADA) 		2421001020NRG24250420230018523 25/04/2023 TRUPTIMAYEE SAMAL 2421001020WL000984 TRUPTIMAYEE SAMAL 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043990 TRUPTIMAYEE SAMAL UCO BANK(607066)
9 TALACHER OR-21-001-020-004/13104
(SANTHAPADA) 		2421001020NRG24250420230018524 25/04/2023 SUNELI SAMAL 2421001020WL000984 SUNELI SAMAL 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043992 SUNALI SAMAL INDUSIND BANK(607189)
10 TALACHER OR-21-001-020-004/13199
(SANTHAPADA) 		2421001020NRG24250420230018535 25/04/2023 BHARATI SAHOO 2421001020WL000985 BHARATI SAHOO 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043997 BHARATI SAHOO UCO BANK(607066)
11 TALACHER OR-21-001-020-004/20938
(SANTHAPADA) 		2421001020NRG24250420230018526 25/04/2023 DHARITRI NAIK 2421001020WL000984 DHARITRI NAIK 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043993 DHARITRI NAIK PUNJAB NATIONAL BANK(508568)
12 TALACHER OR-21-001-020-004/20938
(SANTHAPADA) 		2421001020NRG24250420230018525 25/04/2023 ROHIT NAIK 2421001020WL000984 ROHIT NAIK 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043984 ROHIT NAIK UCO BANK(607066)
13 TALACHER OR-21-001-020-004/20943
(SANTHAPADA) 		2421001020NRG24250420230018527 25/04/2023 SEBATI MOHARANA 2421001020WL000984 SEBATI MOHARANA 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043995 SEBATI MOHARANA UCO BANK(607066)
14 TALACHER OR-21-001-020-004/21036
(SANTHAPADA) 		2421001020NRG24250420230018538 25/04/2023 TUKU SAHU 2421001020WL000985 TUKU SAHU 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043987 TUKU SAHU UCO BANK(607066)
15 TALACHER OR-21-001-020-004/21098
(SANTHAPADA) 		2421001020NRG24250420230018528 25/04/2023 PINKYNA SAMAL 2421001020WL000984 PINKYNA SAMAL 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043989 PINKYNA SAMAL UCO BANK(607066)
16 TALACHER OR-21-001-020-004/21107
(SANTHAPADA) 		2421001020NRG24250420230018529 25/04/2023 GOLAP MOHANTY 2421001020WL000984 GOLAP MOHANTY 00462 UCBA0000785 948 948 Processed 10/05/2023 1402043988 GOLAP MAHANTY UCO BANK(607066)
SubTotal 13272 13272
17 TALACHER OR-21-001-020-004/13389
(SANTHAPADA) 		2421001020NRG24250420230018536 25/04/2023 MR UTSABA NANDA SAMAL 2421001020WL000985 MR UTSABA NANDA SAMAL 00468 UBIN0807800 948 948 Processed 10/05/2023 1402043982 UTSABA NANDA SAMAL UNION BANK OF INDIA(508500)
18 TALACHER OR-21-001-020-004/13389
(SANTHAPADA) 		2421001020NRG24250420230018537 25/04/2023 MRS KANCHAN SAMAL 2421001020WL000985 MRS KANCHAN SAMAL 00468 UBIN0807800 948 948 Processed 10/05/2023 1402043983 KANCHAN SAMAL UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001020_250423APB_FTO_49913 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1896
2 TALACHER OR2421001020_250423APB_FTO_49913 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 13272
3 TALACHER OR2421001020_250423APB_FTO_49913 Union Bank of India UBIN0807800 CHAINPAL 1896

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