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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001002_190623APB_FTO_257077
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-21-001-002-004/2097917
(BANTOL) 		2421001002NRG24190620230215567 19/06/2023 MRS SAROJINI SETHEE 2421001002WL010346 MRS SAROJINI SETHEE 00045 BARB0TALCHE 1422 1422 Processed 27/06/2023 2803923976 SAROJINI SETHEE WO HADIBANDHU BANK OF BARODA(606985)
SubTotal 1422 1422
2 TALACHER OR-21-001-002-003/21011
(BANTOL) 		2421001002NRG24190620230215544 19/06/2023 MR PRASAD KUMAR RATH 2421001002WL010346 MR PRASAD KUMAR RATH 00165 IBKL0000360 1422 1422 Processed 27/06/2023 2803923983 PRASAD KUMAR RATH IDBI BANK(607095)
SubTotal 1422 1422
3 TALACHER OR-21-001-002-004/2097267
(BANTOL) 		2421001002NRG24190620230215559 19/06/2023 MRS AMITA SAHU 2421001002WL010346 MRS AMITA SAHU 00354 PUNB0087520 1422 1422 Processed 27/06/2023 2803923989 AMITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 TALACHER OR-21-001-002-003/16923
(BANTOL) 		2421001002NRG24190620230215532 19/06/2023 MRS Sangita bhoi 2421001002WL010346 MRS Sangita bhoi 00354 PUNB0160220 1422 1422 Processed 27/06/2023 2803923980 sangita bhoi PUNJAB NATIONAL BANK(508568)
5 TALACHER OR-21-001-002-003/21023
(BANTOL) 		2421001002NRG24190620230215554 19/06/2023 KUM ROJALI SETHI 2421001002WL010346 KUM ROJALI SETHI 00354 PUNB0160220 1422 1422 Processed 27/06/2023 2803923992 ROJALIN SETHI IDBI BANK(607095)
SubTotal 2844 2844
6 TALACHER OR-21-001-002-003/21019
(BANTOL) 		2421001002NRG24190620230215551 19/06/2023 MR BISWAJIT RATH 2421001002WL010346 MR BISWAJIT RATH 00354 PUNB0676400 1422 1422 Processed 27/06/2023 2803923977 BISWAJIT RATH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 TALACHER OR-21-001-002-003/21004
(BANTOL) 		2421001002NRG24190620230215539 19/06/2023 BISMAYA BEHERA 2421001002WL010346 BISMAYA BEHERA 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923968 BISMAYA BEHERA UCO BANK(607066)
8 TALACHER OR-21-001-002-003/21012
(BANTOL) 		2421001002NRG24190620230215545 19/06/2023 NAGEN KUMAR RATH 2421001002WL010346 NAGEN KUMAR RATH 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923969 NAGEN RATH PUNJAB NATIONAL BANK(508568)
9 TALACHER OR-21-001-002-003/21014
(BANTOL) 		2421001002NRG24190620230215547 19/06/2023 Mrs. DURGESWARI PANI 2421001002WL010346 Mrs. DURGESWARI PANI 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923993 MRS DURGESWARI PANI STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-002-003/21020
(BANTOL) 		2421001002NRG24190620230215552 19/06/2023 SARAGA SAHOO 2421001002WL010346 SARAGA SAHOO 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923970 MRS SARAGA SAHOO STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-002-003/21025
(BANTOL) 		2421001002NRG24190620230215556 19/06/2023 PRIYARANJAN RATH 2421001002WL010346 PRIYARANJAN RATH 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923991 PRIYARANJAN RATH SO HARMOHAN RATH UCO BANK(607066)
12 TALACHER OR-21-001-002-004/17367
(BANTOL) 		2421001002NRG24190620230215557 19/06/2023 KUUMUDA SENAPATI 2421001002WL010346 KUUMUDA SENAPATI 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923979 MR KUMUDA SENAPATI STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-002-004/2097268
(BANTOL) 		2421001002NRG24190620230215560 19/06/2023 SUMANTA SAHU 2421001002WL010346 SUMANTA SAHU 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923978 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
14 TALACHER OR-21-001-002-004/2097292
(BANTOL) 		2421001002NRG24190620230215564 19/06/2023 Mr. KUSHA DEHURY 2421001002WL010346 Mr. KUSHA DEHURY 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803923972 MR KUSHA DEHURY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
15 TALACHER OR-21-001-002-003/20990
(BANTOL) 		2421001002NRG24190620230215536 19/06/2023 AKASH SETHI 2421001002WL010346 AKASH SETHI 00415 SBIN0014781 1422 1422 Processed 27/06/2023 2803923973 MR AKASH SETHI STATE BANK OF INDIA(508548)
16 TALACHER OR-21-001-002-003/21003
(BANTOL) 		2421001002NRG24190620230215538 19/06/2023 JITENDRA KUMAR SETHY 2421001002WL010346 JITENDRA KUMAR SETHY 00415 SBIN0014781 1422 1422 Processed 27/06/2023 2803923971 MR JITENDRA KUMAR SETHY STATE BANK OF INDIA(508548)
17 TALACHER OR-21-001-002-003/21006
(BANTOL) 		2421001002NRG24190620230215541 19/06/2023 Mr. BAPUNU PRADHAN 2421001002WL010346 Mr. BAPUNU PRADHAN 00415 SBIN0014781 1422 1422 Processed 27/06/2023 2803923974 MR BAPUNU PRADHAN STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-002-003/21010
(BANTOL) 		2421001002NRG24190620230215543 19/06/2023 Barsha Sethy 2421001002WL010346 Barsha Sethy 00415 SBIN0014781 1422 1422 Processed 27/06/2023 2803923975 MRS BARSHA SETHY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 TALACHER OR-21-001-002-003/20986
(BANTOL) 		2421001002NRG24190620230215534 19/06/2023 ANTAYAMI RATH 2421001002WL010346 ANTAYAMI RATH 00462 UCBA0000785 1422 1422 Processed 27/06/2023 2803923984 ANTARYAMI RATH UCO BANK(607066)
20 TALACHER OR-21-001-002-003/21002
(BANTOL) 		2421001002NRG24190620230215537 19/06/2023 MAMATA BEHERA 2421001002WL010346 MAMATA BEHERA 00462 UCBA0000785 1422 1422 Processed 27/06/2023 2803923986 MAMATA BEHERA UCO BANK(607066)
21 TALACHER OR-21-001-002-003/21007
(BANTOL) 		2421001002NRG24190620230215542 19/06/2023 BITUN KHATUA 2421001002WL010346 BITUN KHATUA 00462 UCBA0000785 1422 1422 Processed 27/06/2023 2803923985 BITUNU KHATTUA UCO BANK(607066)
22 TALACHER OR-21-001-002-003/21016
(BANTOL) 		2421001002NRG24190620230215549 19/06/2023 PRATIMA SETHI 2421001002WL010346 PRATIMA SETHI 00462 UCBA0000785 1422 1422 Processed 27/06/2023 2803923981 PRATIMA SETHI ICICI BANK LTD(508534)
23 TALACHER OR-21-001-002-003/21017
(BANTOL) 		2421001002NRG24190620230215550 19/06/2023 SANTOSH KUMAR SETHI 2421001002WL010346 SANTOSH KUMAR SETHI 00462 UCBA0000785 1422 1422 Processed 27/06/2023 2803923982 SANTOSH KUMAR SETHI UCO BANK(607066)
24 TALACHER OR-21-001-002-004/2097915
(BANTOL) 		2421001002NRG24190620230215565 19/06/2023 LAXMI JAL 2421001002WL010346 LAXMI JAL 00462 UCBA0000785 1422 1422 Processed 27/06/2023 2803923988 LAXMI JAL UCO BANK(607066)
25 TALACHER OR-21-001-002-004/2097916
(BANTOL) 		2421001002NRG24190620230215566 19/06/2023 SHRIBATSA SETHI 2421001002WL010346 SHRIBATSA SETHI 00462 UCBA0000785 1422 1422 Processed 27/06/2023 2803923987 SHRIBATSA SETHI UCO BANK(607066)
SubTotal 9954 9954
26 TALACHER OR-21-001-002-004/2097269
(BANTOL) 		2421001002NRG24190620230215561 19/06/2023 SHRABANESWARI SAHOO 2421001002WL010346 SHRABANESWARI SAHOO 00462 UCBA0000910 1422 1422 Processed 27/06/2023 2803923990 SRABANISWARI SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001002_190623APB_FTO_257077 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1422
2 TALACHER OR2421001002_190623APB_FTO_257077 IDBI Bank IBKL0000360 TALCHER 1422
3 TALACHER OR2421001002_190623APB_FTO_257077 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 1422
4 TALACHER OR2421001002_190623APB_FTO_257077 Punjab National Bank PUNB0160220 Hingula 2844
5 TALACHER OR2421001002_190623APB_FTO_257077 Punjab National Bank PUNB0676400 TALCHER (ORISSA) 1422
6 TALACHER OR2421001002_190623APB_FTO_257077 State Bank of India SBIN0000192 TALCHER 11376
7 TALACHER OR2421001002_190623APB_FTO_257077 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 5688
8 TALACHER OR2421001002_190623APB_FTO_257077 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 9954
9 TALACHER OR2421001002_190623APB_FTO_257077 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1422

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