Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001017_270623APB_FTO_286860
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-21-001-017-004/237959
(KARNAPUR) 		2421001017NRG24270620230258553 27/06/2023 BASUDEV SAHU 2421001017WL012411 BASUDEV SAHU 00415 SBIN0000192 1185 1185 Processed 05/07/2023 3063627844 BASUDEV SAHU UNION BANK OF INDIA(508500)
2 TALACHER OR-21-001-017-004/8246
(KARNAPUR) 		2421001017NRG24270620230258557 27/06/2023 AKSHYA KUMAR DAS 2421001017WL012411 AKSHYA KUMAR DAS 00415 SBIN0000192 1185 1185 Processed 05/07/2023 3063627843 AKSHAYA KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 2370 2370
3 TALACHER OR-21-001-017-002/237883
(KARNAPUR) 		2421001017NRG24270620230259963 27/06/2023 Mr. DULLABH MAHAPATRA 2421001017WL012469 Mr. DULLABH MAHAPATRA 00415 SBIN0010247 1422 1422 Processed 05/07/2023 3063627853 MR DULLABH MAHAPATRA STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-017-004/8255
(KARNAPUR) 		2421001017NRG24270620230258558 27/06/2023 Mr.. KARUNAKAR SAHU 2421001017WL012411 Mr.. KARUNAKAR SAHU 00415 SBIN0010247 1185 1185 Processed 05/07/2023 3063627850 KARUNAKAR SAHU UCO BANK(607066)
SubTotal 2607 2607
5 TALACHER OR-21-001-017-002/237948
(KARNAPUR) 		2421001017NRG24270620230259965 27/06/2023 AMAR KUMAR SAHOO 2421001017WL012469 AMAR KUMAR SAHOO 00415 SBIN0012068 948 948 Processed 05/07/2023 3063627852 AMAR KUMAR SAHOO STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-017-002/238017
(KARNAPUR) 		2421001017NRG24270620230259966 27/06/2023 Binoda Kumar Behera 2421001017WL012469 Binoda Kumar Behera 00415 SBIN0012068 948 948 Processed 05/07/2023 3063627848 MR BINODA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-017-004/237962
(KARNAPUR) 		2421001017NRG24270620230258555 27/06/2023 JAJNESWAR SAHU 2421001017WL012411 JAJNESWAR SAHU 00415 SBIN0012068 1185 1185 Processed 05/07/2023 3063627849 MR JAGYESWAR SAHU STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-017-004/237963
(KARNAPUR) 		2421001017NRG24270620230258556 27/06/2023 TILOTTAMA SAHU 2421001017WL012411 TILOTTAMA SAHU 00415 SBIN0012068 1185 1185 Processed 05/07/2023 3063627851 TILOTTAMA SAHOO UCO BANK(607066)
SubTotal 4266 4266
9 TALACHER OR-21-001-017-002/237859
(KARNAPUR) 		2421001017NRG24270620230259962 27/06/2023 DHANANJAY PRADHAN 2421001017WL012469 DHANANJAY PRADHAN 00462 UCBA0000626 1422 1422 Processed 05/07/2023 3063627842 DHANANJAY PRADHAN UCO BANK(607066)
SubTotal 1422 1422
10 TALACHER OR-21-001-017-002/237883
(KARNAPUR) 		2421001017NRG24270620230259964 27/06/2023 KRUSHNA PRIYA MAHAPATRA 2421001017WL012469 KRUSHNA PRIYA MAHAPATRA 00462 UCBA0001561 1422 1422 Processed 05/07/2023 3063627845 KRUSHNA PRIYA MAHAPATRA UCO BANK(607066)
11 TALACHER OR-21-001-017-002/238045
(KARNAPUR) 		2421001017NRG24270620230259971 27/06/2023 SARASWATI SAHOO 2421001017WL012469 SARASWATI SAHOO 00462 UCBA0001561 1422 1422 Processed 05/07/2023 3063627847 SARASWATI SAHOO UCO BANK(607066)
12 TALACHER OR-21-001-017-004/237959
(KARNAPUR) 		2421001017NRG24270620230258554 27/06/2023 BHARATI SAHU 2421001017WL012411 BHARATI SAHU 00462 UCBA0001561 1185 1185 Processed 05/07/2023 3063627846 BHARATI SAHU UCO BANK(607066)
SubTotal 4029 4029
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001017_270623APB_FTO_286860 State Bank of India SBIN0000192 TALCHER 2370
2 TALACHER OR2421001017_270623APB_FTO_286860 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 2607
3 TALACHER OR2421001017_270623APB_FTO_286860 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 4266
4 TALACHER OR2421001017_270623APB_FTO_286860 UCO Bank UCBA0000626 SOUTH BALANDA 1422
5 TALACHER OR2421001017_270623APB_FTO_286860 UCO Bank UCBA0001561 BHARATPUR COLLIERY 4029

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