Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001013_171223FTO_901479
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-21-001-013-003/21398
(JAGANATHPUR) 		2421001013NRG24161220230670370 17/12/2023 MALATI MARANDI 2421001013WL072150 MALATI MARANDI 00415 SBIN0000192 1422 1422 Processed 09/03/2024 1556285854 MISS MALATI MARANDI ()
SubTotal 1422 1422
2 TALACHER OR-21-001-013-003/21283
(JAGANATHPUR) 		2421001013NRG24161220230670363 17/12/2023 Mrs. SABITRI SOREN 2421001013WL072150 Mrs. SABITRI SOREN 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285870 MRS SABITRI SOREN ()
3 TALACHER OR-21-001-013-003/21389
(JAGANATHPUR) 		2421001013NRG24161220230670219 17/12/2023 Mrs. JABA MURMU 2421001013WL072138 Mrs. JABA MURMU 00415 SBIN0003312 1659 1659 Processed 09/03/2024 1556285866 MRS JABA MURMU ()
4 TALACHER OR-21-001-013-003/21391
(JAGANATHPUR) 		2421001013NRG24161220230670364 17/12/2023 Mrs. PRAVATI DAS 2421001013WL072150 Mrs. PRAVATI DAS 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285867 MRS PRAVATI DAS ()
5 TALACHER OR-21-001-013-003/21394
(JAGANATHPUR) 		2421001013NRG24161220230670367 17/12/2023 Mrs. CHAMELI SAHOO 2421001013WL072150 Mrs. CHAMELI SAHOO 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285856 MISS CHAMELI SAHOO ()
6 TALACHER OR-21-001-013-003/21400
(JAGANATHPUR) 		2421001013NRG24161220230670372 17/12/2023 REENA MUKHI 2421001013WL072150 REENA MUKHI 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285865 MRS REENA MUKHI ()
7 TALACHER OR-21-001-013-003/21401
(JAGANATHPUR) 		2421001013NRG24161220230670373 17/12/2023 Mrs. SANTI LATA HEMBROM 2421001013WL072150 Mrs. SANTI LATA HEMBROM 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285863 MRS SANTI LATA HEMBROM ()
8 TALACHER OR-21-001-013-003/21402
(JAGANATHPUR) 		2421001013NRG24161220230670374 17/12/2023 ROUNDE MURMU 2421001013WL072150 ROUNDE MURMU 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285868 MRS ROUNDE MURMU ()
9 TALACHER OR-21-001-013-003/21405
(JAGANATHPUR) 		2421001013NRG24161220230670375 17/12/2023 Mrs. BHARATI NAIK 2421001013WL072150 Mrs. BHARATI NAIK 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285858 MRS BHARATI NAIK ()
10 TALACHER OR-21-001-013-003/21406
(JAGANATHPUR) 		2421001013NRG24161220230670376 17/12/2023 Mrs. LATARANI SOREN 2421001013WL072150 Mrs. LATARANI SOREN 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285864 MRS LATARANI SOREN ()
11 TALACHER OR-21-001-013-003/21409
(JAGANATHPUR) 		2421001013NRG24161220230670377 17/12/2023 Mrs. SUMATI BEHERA 2421001013WL072150 Mrs. SUMATI BEHERA 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285857 MRS SUMATI BEHERA ()
12 TALACHER OR-21-001-013-003/21410
(JAGANATHPUR) 		2421001013NRG24161220230670378 17/12/2023 Mrs. JAMUNA HANSDA 2421001013WL072150 Mrs. JAMUNA HANSDA 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285869 MRS JAMUNA HANSDA ()
13 TALACHER OR-21-001-013-003/21411
(JAGANATHPUR) 		2421001013NRG24161220230670379 17/12/2023 Miss. SUSMITA SOREN 2421001013WL072150 Miss. SUSMITA SOREN 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285861 MISS SUSMITA SOREN ()
14 TALACHER OR-21-001-013-003/21412
(JAGANATHPUR) 		2421001013NRG24161220230670380 17/12/2023 MAYARANI RAY 2421001013WL072150 MAYARANI RAY 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285860 MRS MAYARANI RAY ()
15 TALACHER OR-21-001-013-003/21416
(JAGANATHPUR) 		2421001013NRG24161220230670383 17/12/2023 SUMITRA PURTTI 2421001013WL072150 SUMITRA PURTTI 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285859 MRS SUMITRA PURTTI ()
16 TALACHER OR-21-001-013-003/21418
(JAGANATHPUR) 		2421001013NRG24161220230670385 17/12/2023 SUJAN JENA 2421001013WL072150 SUJAN JENA 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1556285862 MR SUJAN JENA ()
17 TALACHER OR-21-001-013-003/21419
(JAGANATHPUR) 		2421001013NRG24161220230670386 17/12/2023 Mr. GOVIND CHANDRA HEMBRAM 2421001013WL072150 Mr. GOVIND CHANDRA HEMBRAM 00415 SBIN0003312 1422 1422 Rejected 09/03/2024 1556285855 Account closed
SubTotal 22989 22989
18 TALACHER OR-21-001-013-003/21421
(JAGANATHPUR) 		2421001013NRG24161220230670387 17/12/2023 Mrs. PHULA MURMU 2421001013WL072150 Mrs. PHULA MURMU 00415 SBIN0008279 1422 1422 Processed 09/03/2024 1556285871 MRS PHULA MURMU ()
SubTotal 1422 1422
19 TALACHER OR-21-001-013-002/21383
(JAGANATHPUR) 		2421001013NRG24161220230670218 17/12/2023 DEBANANDA NAIK 2421001013WL072137 DEBANANDA NAIK 00468 UBIN0807800 1659 1659 Processed 09/03/2024 1556285875 DEBANANDA NAIK ()
20 TALACHER OR-21-001-013-003/21392
(JAGANATHPUR) 		2421001013NRG24161220230670365 17/12/2023 MRS. KABITARANI MOHARANA 2421001013WL072150 MRS. KABITARANI MOHARANA 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285878 MRS. KABITARANI MOHARANA ()
21 TALACHER OR-21-001-013-003/21393
(JAGANATHPUR) 		2421001013NRG24161220230670366 17/12/2023 MISS. RATNAMANJARI MAJHI 2421001013WL072150 MISS. RATNAMANJARI MAJHI 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285872 MISS. RATNAMANJARI MAJHI ()
22 TALACHER OR-21-001-013-003/21395
(JAGANATHPUR) 		2421001013NRG24161220230670368 17/12/2023 MRS. PRIYADARSHITA SAHOO 2421001013WL072150 MRS. PRIYADARSHITA SAHOO 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285880 MRS. PRIYADARSHITA SAHOO ()
23 TALACHER OR-21-001-013-003/21397
(JAGANATHPUR) 		2421001013NRG24161220230670369 17/12/2023 MRS. URMI RAULO 2421001013WL072150 MRS. URMI RAULO 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285879 MRS. URMI RAULO ()
24 TALACHER OR-21-001-013-003/21399
(JAGANATHPUR) 		2421001013NRG24161220230670371 17/12/2023 MS. BALABATI NAIK 2421001013WL072150 MS. BALABATI NAIK 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285873 MS. BALABATI NAIK ()
25 TALACHER OR-21-001-013-003/21413
(JAGANATHPUR) 		2421001013NRG24161220230670381 17/12/2023 MS. LAXMI PURTTY 2421001013WL072150 MS. LAXMI PURTTY 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285877 MS. LAXMI PURTTY ()
26 TALACHER OR-21-001-013-003/21415
(JAGANATHPUR) 		2421001013NRG24161220230670382 17/12/2023 MRS. BASANTI NAIK 2421001013WL072150 MRS. BASANTI NAIK 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285874 MRS. BASANTI NAIK ()
27 TALACHER OR-21-001-013-003/21417
(JAGANATHPUR) 		2421001013NRG24161220230670384 17/12/2023 MRS. SAMSUN NESA 2421001013WL072150 MRS. SAMSUN NESA 00468 UBIN0807800 1422 1422 Processed 09/03/2024 1556285876 MRS. SAMSUN NESA ()
SubTotal 13035 13035
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001013_171223FTO_901479 State Bank of India SBIN0000192 TALCHER 1422
2 TALACHER OR2421001013_171223FTO_901479 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 22989
3 TALACHER OR2421001013_171223FTO_901479 State Bank of India SBIN0008279 KANDSAR 1422
4 TALACHER OR2421001013_171223FTO_901479 Union Bank of India UBIN0807800 CHAINPAL 13035

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