Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:35:52 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001005_211023FTO_675326
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-21-001-005-001/8059-A
(DERA) 		2421001000NRG24191020230533691 21/10/2023 JEMA MUNDA 2421001WL050162 JEMA MUNDA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7265070888 MISS JEMA MUNDA ()
SubTotal 1659 1659
2 TALACHER OR-21-001-005-001/203241
(DERA) 		2421001000NRG24191020230533686 21/10/2023 SOUMYA RANJAN PRADHAN 2421001WL050162 SOUMYA RANJAN PRADHAN 00415 SBIN0010247 1659 1659 Processed 09/11/2023 7265070889 MR SOUMYA RANJAN PRADHAN ()
SubTotal 1659 1659
3 TALACHER OR-21-001-005-001/203235
(DERA) 		2421001000NRG24191020230533680 21/10/2023 DHARMENDRA SINGH 2421001WL050162 DHARMENDRA SINGH 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070890 DHARMENDRA SINGH ()
4 TALACHER OR-21-001-005-001/203244
(DERA) 		2421001000NRG24191020230533671 21/10/2023 DIPANKAR SAHOO 2421001WL050161 DIPANKAR SAHOO 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070895 DIPANKAR SAHOO ()
5 TALACHER OR-21-001-005-001/203247
(DERA) 		2421001000NRG24191020230533672 21/10/2023 RAHUL KUMAR PRADHAN 2421001WL050161 RAHUL KUMAR PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070894 RAHUL KUMAR BEHERA ()
6 TALACHER OR-21-001-005-001/203248
(DERA) 		2421001000NRG24191020230533673 21/10/2023 PRAVATI PRADHAN 2421001WL050161 PRAVATI PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070897 PRAVATI PRADHAN ()
7 TALACHER OR-21-001-005-001/203249
(DERA) 		2421001000NRG24191020230533674 21/10/2023 SOUBHAGYA PRADHAN 2421001WL050161 SOUBHAGYA PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070896 SOUBHAGYA PRADHAN ()
8 TALACHER OR-21-001-005-001/203250
(DERA) 		2421001000NRG24191020230533675 21/10/2023 SULOCHANA PRADHAN 2421001WL050161 SULOCHANA PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070892 SULOCHANA PRADHAN ()
9 TALACHER OR-21-001-005-001/203251
(DERA) 		2421001000NRG24191020230533676 21/10/2023 SANJAY KUMAR PRADHAN 2421001WL050161 SANJAY KUMAR PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070891 SANJAY KUMAR PRADHAN ()
10 TALACHER OR-21-001-005-001/203252
(DERA) 		2421001000NRG24191020230533677 21/10/2023 SAROJINI PRADHAN 2421001WL050161 SAROJINI PRADHAN 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265070893 SAROJINI PRADHAN ()
SubTotal 13272 13272
11 TALACHER OR-21-001-005-001/203186
(DERA) 		2421001000NRG24191020230533668 21/10/2023 AJIT KUMAR PRADHAN 2421001WL050161 AJIT KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070887 AJIT KUMAR PRADHAN ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001005_211023FTO_675326 State Bank of India SBIN0000192 TALCHER 1659
2 TALACHER OR2421001005_211023FTO_675326 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1659
3 TALACHER OR2421001005_211023FTO_675326 UCO Bank UCBA0000435 DHERA 13272
4 TALACHER OR2421001005_211023FTO_675326 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 1659

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