Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001010_191123APB_FTO_783151
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-21-001-010-001/21238
(GURUJANG) 		2421001000NRG24181120230609666 19/11/2023 pradip behera 2421001WL063398 pradip behera 00415 SBIN0000192 948 948 Processed 01/01/2024 8991820240 pradip behera ODISHA GRAMYA BANK(607060)
2 TALACHER OR-21-001-010-001/21246
(GURUJANG) 		2421001000NRG24181120230609690 19/11/2023 MRS. RINU PANI 2421001WL063400 MRS. RINU PANI 00415 SBIN0000192 948 948 Processed 01/01/2024 8991820250 MRS. RINU PANI ODISHA GRAMYA BANK(607060)
3 TALACHER OR-21-001-010-001/21254
(GURUJANG) 		2421001000NRG24181120230609667 19/11/2023 SOUBHAGYA SATAPATHY 2421001WL063398 SOUBHAGYA SATAPATHY 00415 SBIN0000192 948 948 Processed 01/01/2024 8991820232 MR SAUBHAGYA SATAPATHY STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-010-001/21257
(GURUJANG) 		2421001000NRG24181120230609668 19/11/2023 BALABHADRA PANI 2421001WL063398 BALABHADRA PANI 00415 SBIN0000192 948 948 Processed 01/01/2024 8991820246 BALABHADRA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TALACHER OR-21-001-010-001/4223
(GURUJANG) 		2421001000NRG24181120230609674 19/11/2023 HEMANTA KUMAR BHUTIA 2421001WL063398 HEMANTA KUMAR BHUTIA 00415 SBIN0000192 948 948 Processed 01/01/2024 8991820226 HEMANTA KUMAR BHUTIA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
6 TALACHER OR-21-001-010-001/21047
(GURUJANG) 		2421001000NRG24181120230609692 19/11/2023 MR RANJAN BEHERA 2421001WL063401 MR RANJAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820213 MR RANJAN BEHERA ODISHA GRAMYA BANK(607060)
7 TALACHER OR-21-001-010-001/21047
(GURUJANG) 		2421001000NRG24181120230609693 19/11/2023 MRS KIRAN BEHERA 2421001WL063401 MRS KIRAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820248 MRS KIRAN BEHERA ODISHA GRAMYA BANK(607060)
8 TALACHER OR-21-001-010-001/21093
(GURUJANG) 		2421001000NRG24181120230609678 19/11/2023 MRS MINA PANI 2421001WL063400 MRS MINA PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820220 MRS MINA PANI ODISHA GRAMYA BANK(607060)
9 TALACHER OR-21-001-010-001/21114
(GURUJANG) 		2421001000NRG24181120230609679 19/11/2023 MR BINAYA KUMAR BHUTIA 2421001WL063400 MR BINAYA KUMAR BHUTIA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820244 MR BINAYA KUMAR BHUTIA ODISHA GRAMYA BANK(607060)
10 TALACHER OR-21-001-010-001/21117
(GURUJANG) 		2421001000NRG24181120230609680 19/11/2023 MRS SHOBHAGINI BHUTIA 2421001WL063400 MRS SHOBHAGINI BHUTIA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820242 MRS SHOBHAGINI BHUTIA ODISHA GRAMYA BANK(607060)
11 TALACHER OR-21-001-010-001/21118
(GURUJANG) 		2421001000NRG24181120230609681 19/11/2023 MR ANANDA BHUTIA 2421001WL063400 MR ANANDA BHUTIA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820241 MR ANANDA BHUTIA ODISHA GRAMYA BANK(607060)
12 TALACHER OR-21-001-010-001/21131
(GURUJANG) 		2421001000NRG24181120230609682 19/11/2023 MRS SULOCHANA PANI 2421001WL063400 MRS SULOCHANA PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820228 MRS SULOCHANA PANI ODISHA GRAMYA BANK(607060)
13 TALACHER OR-21-001-010-001/21132
(GURUJANG) 		2421001000NRG24181120230609683 19/11/2023 MRS SABITA BHUTIA 2421001WL063400 MRS SABITA BHUTIA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820245 MRS SABITA BHUTIA ODISHA GRAMYA BANK(607060)
14 TALACHER OR-21-001-010-001/21133
(GURUJANG) 		2421001000NRG24181120230609684 19/11/2023 BIREN PANI 2421001WL063400 BIREN PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820210 BIREN PANI ODISHA GRAMYA BANK(607060)
15 TALACHER OR-21-001-010-001/21134
(GURUJANG) 		2421001000NRG24181120230609685 19/11/2023 MRS BABITA PANI 2421001WL063400 MRS BABITA PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820231 MRS BABITA PANI ODISHA GRAMYA BANK(607060)
16 TALACHER OR-21-001-010-001/21136
(GURUJANG) 		2421001000NRG24181120230609686 19/11/2023 MRS MAMATARANI KUNDU 2421001WL063400 MRS MAMATARANI KUNDU 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820237 MRS MAMATARANI KUNDU ODISHA GRAMYA BANK(607060)
17 TALACHER OR-21-001-010-001/21138
(GURUJANG) 		2421001000NRG24181120230609694 19/11/2023 SMT LILI BEHERA 2421001WL063401 SMT LILI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820229 SMT LILI BEHERA ODISHA GRAMYA BANK(607060)
18 TALACHER OR-21-001-010-001/21149
(GURUJANG) 		2421001000NRG24181120230609695 19/11/2023 Mrs Hapi Bhutia 2421001WL063401 Mrs Hapi Bhutia 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820221 Mrs Hapi Bhutia ODISHA GRAMYA BANK(607060)
19 TALACHER OR-21-001-010-001/21156
(GURUJANG) 		2421001000NRG24181120230609688 19/11/2023 MR SRIKANT PANI 2421001WL063400 MR SRIKANT PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820249 MR SRIKANTA PANI STATE BANK OF INDIA(508548)
20 TALACHER OR-21-001-010-001/21157
(GURUJANG) 		2421001000NRG24181120230609689 19/11/2023 MRS SANJUKTA PANI 2421001WL063400 MRS SANJUKTA PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820243 MRS SANJUKTA PANI ODISHA GRAMYA BANK(607060)
21 TALACHER OR-21-001-010-001/21181
(GURUJANG) 		2421001000NRG24181120230609696 19/11/2023 MRS.BINAPANI BEHERA 2421001WL063401 MRS.BINAPANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820230 BINAPANI BEHERA W/O TRIPUR BEHERA PUNJAB NATIONAL BANK(508568)
22 TALACHER OR-21-001-010-001/21198
(GURUJANG) 		2421001000NRG24181120230609697 19/11/2023 MRS MAMI BHUTIA 2421001WL063401 MRS MAMI BHUTIA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820236 MRS MAMI BHUTIA ODISHA GRAMYA BANK(607060)
23 TALACHER OR-21-001-010-001/21247
(GURUJANG) 		2421001000NRG24181120230609691 19/11/2023 MRS RITA PANI 2421001WL063400 MRS RITA PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820212 MRS RITA PANI ODISHA GRAMYA BANK(607060)
24 TALACHER OR-21-001-010-001/21261
(GURUJANG) 		2421001000NRG24181120230609669 19/11/2023 MRS SUSHAMA PANI 2421001WL063398 MRS SUSHAMA PANI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820233 MRS SUSHAMA PANI ODISHA GRAMYA BANK(607060)
25 TALACHER OR-21-001-010-001/21271
(GURUJANG) 		2421001000NRG24181120230609671 19/11/2023 MRS SUJATA PANDA 2421001WL063398 MRS SUJATA PANDA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820234 MRS SUJATA PANDA ODISHA GRAMYA BANK(607060)
26 TALACHER OR-21-001-010-001/3878
(GURUJANG) 		2421001000NRG24181120230609698 19/11/2023 MRS CHINA DEHURY 2421001WL063401 MRS CHINA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820224 MRS CHINA DEHURY ODISHA GRAMYA BANK(607060)
27 TALACHER OR-21-001-010-001/3888
(GURUJANG) 		2421001000NRG24181120230609699 19/11/2023 MRS GUNA KHATUA 2421001WL063401 MRS GUNA KHATUA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820223 MRS GUNA KHATUA ODISHA GRAMYA BANK(607060)
28 TALACHER OR-21-001-010-001/3908
(GURUJANG) 		2421001000NRG24181120230609672 19/11/2023 MRS MINATI BEHERA 2421001WL063398 MRS MINATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820235 MRS MINATI BEHERA ODISHA GRAMYA BANK(607060)
29 TALACHER OR-21-001-010-001/3976
(GURUJANG) 		2421001000NRG24181120230609656 19/11/2023 JOGEE DEHURY 2421001WL063397 JOGEE DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820219 JOGEE DEHURY ODISHA GRAMYA BANK(607060)
30 TALACHER OR-21-001-010-001/3976
(GURUJANG) 		2421001000NRG24181120230609657 19/11/2023 TUNI DEHURY 2421001WL063397 TUNI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820215 TUNI DEHURY ODISHA GRAMYA BANK(607060)
31 TALACHER OR-21-001-010-001/3981
(GURUJANG) 		2421001000NRG24181120230609658 19/11/2023 MRS KUMARI BEHERA 2421001WL063397 MRS KUMARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820217 MRS KUMARI BEHERA ODISHA GRAMYA BANK(607060)
32 TALACHER OR-21-001-010-001/4028
(GURUJANG) 		2421001000NRG24181120230609700 19/11/2023 GAGAN NAHAK 2421001WL063401 GAGAN NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820209 GAGAN NAHAK ODISHA GRAMYA BANK(607060)
33 TALACHER OR-21-001-010-001/4060
(GURUJANG) 		2421001000NRG24181120230609660 19/11/2023 MRS MINA KHATUA 2421001WL063397 MRS MINA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820247 MRS MINA KHATUA ODISHA GRAMYA BANK(607060)
34 TALACHER OR-21-001-010-001/4060
(GURUJANG) 		2421001000NRG24181120230609659 19/11/2023 NIRMAL KHATUA 2421001WL063397 NIRMAL KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820216 NIRMAL KHATUA ODISHA GRAMYA BANK(607060)
35 TALACHER OR-21-001-010-001/4092
(GURUJANG) 		2421001000NRG24181120230609701 19/11/2023 MINAKETAN PANI 2421001WL063401 MINAKETAN PANI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820211 MINAKETAN PANI ODISHA GRAMYA BANK(607060)
36 TALACHER OR-21-001-010-001/4106
(GURUJANG) 		2421001000NRG24181120230609673 19/11/2023 MR NANDAKISHORE BHUTIA 2421001WL063398 MR NANDAKISHORE BHUTIA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820238 MR NANDAKISHORE BHUTIA ODISHA GRAMYA BANK(607060)
37 TALACHER OR-21-001-010-001/4128
(GURUJANG) 		2421001000NRG24181120230609661 19/11/2023 MRS SOMABARI MOHANTY 2421001WL063397 MRS SOMABARI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820222 SOMABARI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
38 TALACHER OR-21-001-010-001/4133
(GURUJANG) 		2421001000NRG24181120230609662 19/11/2023 MOHAN DEHURY 2421001WL063397 MOHAN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820227 MOHAN DEHURY ODISHA GRAMYA BANK(607060)
39 TALACHER OR-21-001-010-001/4171
(GURUJANG) 		2421001000NRG24181120230609663 19/11/2023 TRINATH SETHY 2421001WL063397 TRINATH SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820218 TRINATH SETHY ODISHA GRAMYA BANK(607060)
40 TALACHER OR-21-001-010-001/4242
(GURUJANG) 		2421001000NRG24181120230609675 19/11/2023 MRS LATA BEHERA 2421001WL063398 MRS LATA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991820239 MRS LATA BEHERA ODISHA GRAMYA BANK(607060)
41 TALACHER OR-21-001-010-001/4305
(GURUJANG) 		2421001000NRG24181120230609702 19/11/2023 PHULA DEHURY 2421001WL063401 PHULA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820225 PHULA DEHURY ODISHA GRAMYA BANK(607060)
42 TALACHER OR-21-001-010-001/4308
(GURUJANG) 		2421001000NRG24181120230609703 19/11/2023 ANJAN KUMAR PANI 2421001WL063401 ANJAN KUMAR PANI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991820207 ANJAN KUMAR PANI ODISHA GRAMYA BANK(607060)
43 TALACHER OR-21-001-010-001/4487
(GURUJANG) 		2421001000NRG24181120230609664 19/11/2023 MRS MUNIBATI LENKA 2421001WL063397 MRS MUNIBATI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820214 MRS MUNIBATI LENKA STATE BANK OF INDIA(508548)
44 TALACHER OR-21-001-010-001/4490
(GURUJANG) 		2421001000NRG24181120230609665 19/11/2023 BASUDEV MOHANTY 2421001WL063397 BASUDEV MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991820208 BASUDEB MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44556 44556
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001010_191123APB_FTO_783151 State Bank of India SBIN0000192 TALCHER 4740
2 TALACHER OR2421001010_191123APB_FTO_783151 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 44556

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