Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:13:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001005_131223APB_FTO_886165
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-21-001-005-001/203240
(DERA) 		2421001000NRG24131220230663241 13/12/2023 JYOTI RANJAN PRADHAN 2421001WL071313 JYOTI RANJAN PRADHAN 00415 SBIN0000192 948 948 Processed 01/03/2024 1159169179 JYOTI RANJAN PRADHAN UCO BANK(607066)
SubTotal 948 948
2 TALACHER OR-21-001-005-001/203242
(DERA) 		2421001000NRG24131220230663243 13/12/2023 HITESH KUMAR PRADHAN 2421001WL071313 HITESH KUMAR PRADHAN 00415 SBIN0010247 948 948 Processed 01/03/2024 1159169180 MR HITESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
3 TALACHER OR-21-001-005-001/203243
(DERA) 		2421001000NRG24131220230663244 13/12/2023 Saroj Kumar Barik 2421001WL071313 Saroj Kumar Barik 00415 SBIN0010247 948 948 Processed 01/03/2024 1159169181 SAROJ KUMAR BARIK UCO BANK(607066)
SubTotal 1896 1896
4 TALACHER OR-21-001-005-001/203025
(DERA) 		2421001000NRG24131220230663234 13/12/2023 SRINIBASH SAHOO 2421001WL071313 SRINIBASH SAHOO 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169164 SHINIBASH SAHOO UCO BANK(607066)
5 TALACHER OR-21-001-005-001/203236
(DERA) 		2421001000NRG24131220230663237 13/12/2023 SUNITA SAHU 2421001WL071313 SUNITA SAHU 00462 UCBA0000435 948 948 Processed 01/03/2024 1159169174 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-005-001/203237
(DERA) 		2421001000NRG24131220230663238 13/12/2023 JASHOBANTA SAHU 2421001WL071313 JASHOBANTA SAHU 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169166 JASHOBANTA SAHU UCO BANK(607066)
7 TALACHER OR-21-001-005-001/203238
(DERA) 		2421001000NRG24131220230663239 13/12/2023 SUMITRA SAHU 2421001WL071313 SUMITRA SAHU 00462 UCBA0000435 948 948 Processed 01/03/2024 1159169173 SUMITRA SAHU UCO BANK(607066)
8 TALACHER OR-21-001-005-001/203239
(DERA) 		2421001000NRG24131220230663240 13/12/2023 SANDEEP KUMAR SAHOO 2421001WL071313 SANDEEP KUMAR SAHOO 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169175 SANDEEP KUMAR SAHOO UCO BANK(607066)
9 TALACHER OR-21-001-005-001/203244
(DERA) 		2421001000NRG24131220230663245 13/12/2023 DIPANKAR SAHOO 2421001WL071313 DIPANKAR SAHOO 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169171 DIPANKAR SAHOO UCO BANK(607066)
10 TALACHER OR-21-001-005-001/203247
(DERA) 		2421001000NRG24131220230663246 13/12/2023 RAHUL KUMAR PRADHAN 2421001WL071313 RAHUL KUMAR PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169170 RAHUL KUMAR BEHERA UCO BANK(607066)
11 TALACHER OR-21-001-005-001/203248
(DERA) 		2421001000NRG24131220230663247 13/12/2023 PRAVATI PRADHAN 2421001WL071313 PRAVATI PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169177 PRAVATI PRADHAN UCO BANK(607066)
12 TALACHER OR-21-001-005-001/203249
(DERA) 		2421001000NRG24131220230663248 13/12/2023 SOUBHAGYA PRADHAN 2421001WL071313 SOUBHAGYA PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169172 SOUBHAGYA PRADHAN UCO BANK(607066)
13 TALACHER OR-21-001-005-001/203250
(DERA) 		2421001000NRG24131220230663249 13/12/2023 SULOCHANA PRADHAN 2421001WL071313 SULOCHANA PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169168 SULOCHANA PRADHAN UCO BANK(607066)
14 TALACHER OR-21-001-005-001/203251
(DERA) 		2421001000NRG24131220230663250 13/12/2023 SANJAY KUMAR PRADHAN 2421001WL071313 SANJAY KUMAR PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169167 SANJAY KUMAR PRADHAN UCO BANK(607066)
15 TALACHER OR-21-001-005-001/203252
(DERA) 		2421001000NRG24131220230663251 13/12/2023 SAROJINI PRADHAN 2421001WL071313 SAROJINI PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169169 SAROJINI PRADHAN UCO BANK(607066)
16 TALACHER OR-21-001-005-001/20946
(DERA) 		2421001000NRG24131220230663252 13/12/2023 DHANU PRADHAN 2421001WL071313 DHANU PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169176 DHANU PRADHAN UCO BANK(607066)
17 TALACHER OR-21-001-005-001/8031-A
(DERA) 		2421001000NRG24131220230663253 13/12/2023 BIBHUTEE BHUSHAN PRADHAN 2421001WL071313 BIBHUTEE BHUSHAN PRADHAN 00462 UCBA0000435 1422 1422 Processed 01/03/2024 1159169165 BIBHUTEE BHUSHAN PRADHAN UCO BANK(607066)
SubTotal 18960 18960
18 TALACHER OR-21-001-005-001/8058-A
(DERA) 		2421001000NRG24131220230663254 13/12/2023 RAJA KISHORE PRADHAN 2421001WL071313 RAJA KISHORE PRADHAN 00462 UCBA0000626 1422 1422 Processed 01/03/2024 1159169178 RAJA KISHORE PRADHAN BANK OF INDIA(508505)
SubTotal 1422 1422
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001005_131223APB_FTO_886165 State Bank of India SBIN0000192 TALCHER 948
2 TALACHER OR2421001005_131223APB_FTO_886165 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1896
3 TALACHER OR2421001005_131223APB_FTO_886165 UCO Bank UCBA0000435 DHERA 18960
4 TALACHER OR2421001005_131223APB_FTO_886165 UCO Bank UCBA0000626 SOUTH BALANDA 1422

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