Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_290723APB_FTO_393100
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-21-001-019-007/20937
(PADMABATIPUR) 		2421001000NRG24260720230351882 29/07/2023 SUKANTI SAHOO 2421001WL017296 SUKANTI SAHOO 00045 BARB0TALCHE 948 948 Processed 30/08/2023 4978148579 SUKANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 TALACHER OR-21-001-019-008/6230
(PADMABATIPUR) 		2421001000NRG24260720230351864 29/07/2023 PARBATI NAYAK 2421001WL017295 PARBATI NAYAK 00307 IOBA0NGB001 711 711 Processed 30/08/2023 4978148557 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
3 TALACHER OR-21-001-019-007/20996
(PADMABATIPUR) 		2421001000NRG24260720230351883 29/07/2023 DIBYAJYOTI PRADHAN 2421001WL017296 DIBYAJYOTI PRADHAN 00415 SBIN0000192 948 948 Processed 30/08/2023 4978148577 MR DIBYAJYOTI PRADHAN STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-019-008/20945
(PADMABATIPUR) 		2421001000NRG24260720230351892 29/07/2023 AKASH SAHOO 2421001WL017296 AKASH SAHOO 00415 SBIN0000192 711 711 Processed 30/08/2023 4978148571 AKASH SAHOO PUNJAB NATIONAL BANK(508568)
5 TALACHER OR-21-001-019-008/20971
(PADMABATIPUR) 		2421001000NRG24260720230351847 29/07/2023 NIRMALA SAHOO 2421001WL017295 NIRMALA SAHOO 00415 SBIN0000192 711 711 Processed 30/08/2023 4978148574 NIRMAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 TALACHER OR-21-001-019-008/6225
(PADMABATIPUR) 		2421001000NRG24260720230351863 29/07/2023 DHANESWARA NAYAK 2421001WL017295 DHANESWARA NAYAK 00415 SBIN0000192 711 711 Rejected 30/08/2023 4978148575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TALACHER OR-21-001-019-008/6311
(PADMABATIPUR) 		2421001000NRG24260720230351874 29/07/2023 UDHABA CHARAN SAHOO 2421001WL017295 UDHABA CHARAN SAHOO 00415 SBIN0000192 711 711 Processed 30/08/2023 4978148569 UDDHABA CHARAN SAHOO UNION BANK OF INDIA(508500)
8 TALACHER OR-21-001-019-008/6350
(PADMABATIPUR) 		2421001000NRG24260720230351879 29/07/2023 BIJAYA KUMAR SAHOO 2421001WL017295 BIJAYA KUMAR SAHOO 00415 SBIN0000192 711 711 Processed 30/08/2023 4978148572 BIJAYA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 4503 4503
9 TALACHER OR-21-001-019-008/6276
(PADMABATIPUR) 		2421001000NRG24260720230351866 29/07/2023 RENU NAYAK 2421001WL017295 RENU NAYAK 00415 SBIN0010247 711 711 Processed 30/08/2023 4978148573 RENU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
10 TALACHER OR-21-001-019-007/22132
(PADMABATIPUR) 		2421001000NRG24260720230351888 29/07/2023 ROSALI PRIYADARSHANI SAHOO 2421001WL017296 ROSALI PRIYADARSHANI SAHOO 00415 SBIN0012068 948 948 Processed 30/08/2023 4978148578 ROSALI PRIYADARSHANI SAHOO UNION BANK OF INDIA(508500)
11 TALACHER OR-21-001-019-008/20966
(PADMABATIPUR) 		2421001000NRG24260720230351844 29/07/2023 DEBARAJ SAHOO 2421001WL017295 DEBARAJ SAHOO 00415 SBIN0012068 711 711 Processed 30/08/2023 4978148576 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 TALACHER OR-21-001-019-007/20937
(PADMABATIPUR) 		2421001000NRG24260720230351881 29/07/2023 UPAMA SAHOO 2421001WL017296 UPAMA SAHOO 00462 UCBA0000435 948 948 Processed 30/08/2023 4978148542 UPAMA SAHOO UCO BANK(607066)
13 TALACHER OR-21-001-019-007/220258
(PADMABATIPUR) 		2421001000NRG24260720230351886 29/07/2023 MAHESWATA ACHARYA 2421001WL017296 MAHESWATA ACHARYA 00462 UCBA0000435 948 948 Processed 30/08/2023 4978148536 MAHESWATA ACHARYA UCO BANK(607066)
14 TALACHER OR-21-001-019-008/20960
(PADMABATIPUR) 		2421001000NRG24260720230351843 29/07/2023 BINAPANI SAHOO 2421001WL017295 BINAPANI SAHOO 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148538 BINAPANI SAHOO ODISHA GRAMYA BANK(607060)
15 TALACHER OR-21-001-019-008/20971
(PADMABATIPUR) 		2421001000NRG24260720230351848 29/07/2023 MATI MANJARI SAHOO 2421001WL017295 MATI MANJARI SAHOO 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148543 MATI MANJARI SAHOO UCO BANK(607066)
16 TALACHER OR-21-001-019-008/20982
(PADMABATIPUR) 		2421001000NRG24260720230351850 29/07/2023 KUMARI PRADHAN 2421001WL017295 KUMARI PRADHAN 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148539 KUMARI PRADHAN ODISHA GRAMYA BANK(607060)
17 TALACHER OR-21-001-019-008/220221
(PADMABATIPUR) 		2421001000NRG24260720230351853 29/07/2023 DAMAYANTI NAIK 2421001WL017295 DAMAYANTI NAIK 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148541 DAMAYANTI NAIK UCO BANK(607066)
18 TALACHER OR-21-001-019-008/220256
(PADMABATIPUR) 		2421001000NRG24260720230351894 29/07/2023 SANTILATA SAHOO 2421001WL017296 SANTILATA SAHOO 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148540 SANTILATA SAHOO UCO BANK(607066)
19 TALACHER OR-21-001-019-008/22136
(PADMABATIPUR) 		2421001000NRG24260720230351857 29/07/2023 PAMI SETHI 2421001WL017295 PAMI SETHI 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148544 PAMI SETHI UCO BANK(607066)
20 TALACHER OR-21-001-019-008/6207
(PADMABATIPUR) 		2421001000NRG24260720230351861 29/07/2023 JUDHISTIR SAHU 2421001WL017295 JUDHISTIR SAHU 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148535 JUDHISTHIR SAHU UCO BANK(607066)
21 TALACHER OR-21-001-019-008/6282
(PADMABATIPUR) 		2421001000NRG24260720230351868 29/07/2023 JAYA SAHOO 2421001WL017295 JAYA SAHOO 00462 UCBA0000435 711 711 Processed 30/08/2023 4978148537 JAYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
22 TALACHER OR-21-001-019-007/220279
(PADMABATIPUR) 		2421001000NRG24260720230351887 29/07/2023 PRIYABRATA ACHARYA 2421001WL017296 PRIYABRATA ACHARYA 00468 UBIN0919942 948 948 Processed 30/08/2023 4978148534 PRIYABRAT ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TALACHER OR-21-001-019-007/5765
(PADMABATIPUR) 		2421001000NRG24260720230351889 29/07/2023 INDRAMANI PRADHAN 2421001WL017296 INDRAMANI PRADHAN 00468 UBIN0919942 948 948 Processed 30/08/2023 4978148581 INDRAMANI PRADHAN UNION BANK OF INDIA(508500)
24 TALACHER OR-21-001-019-008/21002
(PADMABATIPUR) 		2421001000NRG24260720230351852 29/07/2023 RENUKA SAHOO 2421001WL017295 RENUKA SAHOO 00468 UBIN0919942 711 711 Processed 30/08/2023 4978148580 RENUKA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2607 2607
25 TALACHER OR-21-001-019-007/220256
(PADMABATIPUR) 		2421001000NRG24260720230351884 29/07/2023 SEEMARANI PRADHAN 2421001WL017296 SEEMARANI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978148568 SEEMARANI PRADHAN ODISHA GRAMYA BANK(607060)
26 TALACHER OR-21-001-019-008/20945
(PADMABATIPUR) 		2421001000NRG24260720230351891 29/07/2023 MANORAMA SAHOO 2421001WL017296 MANORAMA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148562 MANORAMA SAHOO ODISHA GRAMYA BANK(607060)
27 TALACHER OR-21-001-019-008/20945
(PADMABATIPUR) 		2421001000NRG24260720230351890 29/07/2023 PANKAJ SAHOO 2421001WL017296 PANKAJ SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148565 MR.PANKAJ SAHOO PUNJAB NATIONAL BANK(508568)
28 TALACHER OR-21-001-019-008/20960
(PADMABATIPUR) 		2421001000NRG24260720230351842 29/07/2023 SRIMUKHA SAHOO 2421001WL017295 SRIMUKHA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148549 SRIMUKHA SAHOO ODISHA GRAMYA BANK(607060)
29 TALACHER OR-21-001-019-008/20966
(PADMABATIPUR) 		2421001000NRG24260720230351845 29/07/2023 URMILA SAHOO 2421001WL017295 URMILA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148560 URMILA SAHOO UCO BANK(607066)
30 TALACHER OR-21-001-019-008/20968
(PADMABATIPUR) 		2421001000NRG24260720230351846 29/07/2023 GAYANIDHI SAHOO 2421001WL017295 GAYANIDHI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148547 GAYANIDHI SAHOO ODISHA GRAMYA BANK(607060)
31 TALACHER OR-21-001-019-008/20982
(PADMABATIPUR) 		2421001000NRG24260720230351849 29/07/2023 SUDESHI BEHERA 2421001WL017295 SUDESHI BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148564 SUDESHI BEHERA STATE BANK OF INDIA(508548)
32 TALACHER OR-21-001-019-008/21002
(PADMABATIPUR) 		2421001000NRG24260720230351851 29/07/2023 ARJUNA SAHOO 2421001WL017295 ARJUNA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148545 ARJUNA SAHOO ODISHA GRAMYA BANK(607060)
33 TALACHER OR-21-001-019-008/220222
(PADMABATIPUR) 		2421001000NRG24260720230351854 29/07/2023 ARTABANDHU NAIK 2421001WL017295 ARTABANDHU NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148550 MR ARTA BANDHU NAIK STATE BANK OF INDIA(508548)
34 TALACHER OR-21-001-019-008/22137
(PADMABATIPUR) 		2421001000NRG24260720230351858 29/07/2023 SARASWATI SAHOO 2421001WL017295 SARASWATI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148561 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
35 TALACHER OR-21-001-019-008/22166
(PADMABATIPUR) 		2421001000NRG24260720230351860 29/07/2023 SAGARIKA JAL 2421001WL017295 SAGARIKA JAL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148567 SAGARIKA JAL ODISHA GRAMYA BANK(607060)
36 TALACHER OR-21-001-019-008/6207
(PADMABATIPUR) 		2421001000NRG24260720230351862 29/07/2023 MRS TUNI SAHOO 2421001WL017295 MRS TUNI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148548 MRS TUNI SAHOO ODISHA GRAMYA BANK(607060)
37 TALACHER OR-21-001-019-008/6232
(PADMABATIPUR) 		2421001000NRG24260720230351865 29/07/2023 BANDHUA NAYAK 2421001WL017295 BANDHUA NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148552 BANDHUA NAYAK ODISHA GRAMYA BANK(607060)
38 TALACHER OR-21-001-019-008/6282
(PADMABATIPUR) 		2421001000NRG24260720230351869 29/07/2023 BASANTI SAHOO 2421001WL017295 BASANTI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148559 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
39 TALACHER OR-21-001-019-008/6292
(PADMABATIPUR) 		2421001000NRG24260720230351870 29/07/2023 GAUTAM PUDHA 2421001WL017295 GAUTAM PUDHA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148554 GOUTAM PUDH PUNJAB NATIONAL BANK(508568)
40 TALACHER OR-21-001-019-008/6292
(PADMABATIPUR) 		2421001000NRG24260720230351871 29/07/2023 ICHHA PUDH 2421001WL017295 ICHHA PUDH 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148566 ICHHA PUDH ODISHA GRAMYA BANK(607060)
41 TALACHER OR-21-001-019-008/6294
(PADMABATIPUR) 		2421001000NRG24260720230351872 29/07/2023 KESHAB PUDH 2421001WL017295 KESHAB PUDH 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148555 KESHAB PODH UCO BANK(607066)
42 TALACHER OR-21-001-019-008/6294
(PADMABATIPUR) 		2421001000NRG24260720230351873 29/07/2023 RUPALI PODHA 2421001WL017295 RUPALI PODHA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148558 RUPALI PODHA ODISHA GRAMYA BANK(607060)
43 TALACHER OR-21-001-019-008/6311
(PADMABATIPUR) 		2421001000NRG24260720230351875 29/07/2023 PRATIMA SAHOO 2421001WL017295 PRATIMA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148551 PRATIMA SAHOO UNION BANK OF INDIA(508500)
44 TALACHER OR-21-001-019-008/6318
(PADMABATIPUR) 		2421001000NRG24260720230351877 29/07/2023 DAMAYANTI NAYAK 2421001WL017295 DAMAYANTI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148556 DAMAYANTI NAYAK UCO BANK(607066)
45 TALACHER OR-21-001-019-008/6318
(PADMABATIPUR) 		2421001000NRG24260720230351876 29/07/2023 PRABASI NAYAK 2421001WL017295 PRABASI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148553 PRABASI NAYAK ODISHA GRAMYA BANK(607060)
46 TALACHER OR-21-001-019-008/6331
(PADMABATIPUR) 		2421001000NRG24260720230351878 29/07/2023 ANTARYANI SAHOO 2421001WL017295 ANTARYANI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148546 ANTARYANI SAHOO ODISHA GRAMYA BANK(607060)
47 TALACHER OR-21-001-019-008/6360
(PADMABATIPUR) 		2421001000NRG24260720230351896 29/07/2023 BALABHADRA SAHOO 2421001WL017296 BALABHADRA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978148563 BALABHADRA SAHOO UCO BANK(607066)
SubTotal 16590 16590
48 TALACHER OR-21-001-019-008/6276
(PADMABATIPUR) 		2421001000NRG24260720230351867 29/07/2023 ANJALI NAYAK 2421001WL017295 ANJALI NAYAK 00691 IPOS0000001 711 711 Processed 30/08/2023 4978148570 ANJALI NAYAK W/O-RENU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_290723APB_FTO_393100 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 948
2 TALACHER OR2421001019_290723APB_FTO_393100 NEELACHAL GRAMYA BANK IOBA0NGB001 DANARA BRANCH-DHENKANAL 711
3 TALACHER OR2421001019_290723APB_FTO_393100 State Bank of India SBIN0000192 TALCHER 4503
4 TALACHER OR2421001019_290723APB_FTO_393100 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 711
5 TALACHER OR2421001019_290723APB_FTO_393100 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1659
6 TALACHER OR2421001019_290723APB_FTO_393100 UCO Bank UCBA0000435 DHERA 7584
7 TALACHER OR2421001019_290723APB_FTO_393100 Union Bank of India UBIN0919942 TALCHER 2607
8 TALACHER OR2421001019_290723APB_FTO_393100 Odisha Gramya Bank IOBA0ROGB01 DANARA 12324
9 TALACHER OR2421001019_290723APB_FTO_393100 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 4266
10 TALACHER OR2421001019_290723APB_FTO_393100 India Post Payments Bank IPOS0000001 ANGUL 711

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