Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001010_170823APB_FTO_465559
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-21-001-010-001/21246
(GURUJANG) 		2421001000NRG24170820230407582 17/08/2023 MRS. RINU PANI 2421001WL023389 MRS. RINU PANI 00415 SBIN0000192 711 711 Processed 30/08/2023 4974026450 MRS. RINU PANI ODISHA GRAMYA BANK(607060)
2 TALACHER OR-21-001-010-001/21246
(GURUJANG) 		2421001000NRG24170820230407583 17/08/2023 MRS. RINU PANI 2421001WL023389 MRS. RINU PANI 00415 SBIN0000192 237 237 Processed 30/08/2023 4974026451 MRS. RINU PANI ODISHA GRAMYA BANK(607060)
3 TALACHER OR-21-001-010-001/21254
(GURUJANG) 		2421001000NRG24170820230407586 17/08/2023 SOUBHAGYA SATAPATHY 2421001WL023389 SOUBHAGYA SATAPATHY 00415 SBIN0000192 711 711 Processed 30/08/2023 4974026452 MR SAUBHAGYA SATAPATHY STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-010-001/21254
(GURUJANG) 		2421001000NRG24170820230407587 17/08/2023 SOUBHAGYA SATAPATHY 2421001WL023389 SOUBHAGYA SATAPATHY 00415 SBIN0000192 237 237 Processed 30/08/2023 4974026453 MR SAUBHAGYA SATAPATHY STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-010-001/21257
(GURUJANG) 		2421001000NRG24170820230407588 17/08/2023 BALABHADRA PANI 2421001WL023389 BALABHADRA PANI 00415 SBIN0000192 237 237 Processed 30/08/2023 4974026454 BALABHADRA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TALACHER OR-21-001-010-001/21257
(GURUJANG) 		2421001000NRG24170820230407589 17/08/2023 BALABHADRA PANI 2421001WL023389 BALABHADRA PANI 00415 SBIN0000192 711 711 Processed 30/08/2023 4974026455 BALABHADRA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
7 TALACHER OR-21-001-010-001/20941
(GURUJANG) 		2421001000NRG24170820230407576 17/08/2023 BIREN KUMAR PANI 2421001WL023389 BIREN KUMAR PANI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4974026422 BIREN KUMAR PANI ODISHA GRAMYA BANK(607060)
8 TALACHER OR-21-001-010-001/20941
(GURUJANG) 		2421001000NRG24170820230407577 17/08/2023 BIREN KUMAR PANI 2421001WL023389 BIREN KUMAR PANI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974026423 BIREN KUMAR PANI ODISHA GRAMYA BANK(607060)
9 TALACHER OR-21-001-010-001/20951
(GURUJANG) 		2421001000NRG24170820230406263 17/08/2023 MRS SEBATI BEHERA 2421001WL023211 MRS SEBATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026437 Mrs. SEBATI BEHERA CENTRAL BANK OF INDIA(607115)
10 TALACHER OR-21-001-010-001/20951
(GURUJANG) 		2421001000NRG24170820230406262 17/08/2023 PRADEEP BEHERA 2421001WL023211 PRADEEP BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026429 PRADEEP BEHERA ODISHA GRAMYA BANK(607060)
11 TALACHER OR-21-001-010-001/21024
(GURUJANG) 		2421001000NRG24170820230406264 17/08/2023 MRS JANAKI DEHURY 2421001WL023211 MRS JANAKI DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026430 MRS JANAKI DEHURY ODISHA GRAMYA BANK(607060)
12 TALACHER OR-21-001-010-001/21047
(GURUJANG) 		2421001000NRG24170820230406265 17/08/2023 MRS KIRAN BEHERA 2421001WL023211 MRS KIRAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026440 MRS KIRAN BEHERA ODISHA GRAMYA BANK(607060)
13 TALACHER OR-21-001-010-001/21088
(GURUJANG) 		2421001000NRG24170820230406266 17/08/2023 MR ASHOK KUMAR BEHERA 2421001WL023211 MR ASHOK KUMAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026439 MR ASHOK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
14 TALACHER OR-21-001-010-001/21115
(GURUJANG) 		2421001000NRG24170820230406268 17/08/2023 MRS MANORAMA KHATUA 2421001WL023211 MRS MANORAMA KHATUA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026433 MRS MANORAMA KHATUA ODISHA GRAMYA BANK(607060)
15 TALACHER OR-21-001-010-001/21138
(GURUJANG) 		2421001000NRG24170820230406269 17/08/2023 SMT LILI BEHERA 2421001WL023211 SMT LILI BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026448 SMT LILI BEHERA ODISHA GRAMYA BANK(607060)
16 TALACHER OR-21-001-010-001/21149
(GURUJANG) 		2421001000NRG24170820230406270 17/08/2023 Mrs Hapi Bhutia 2421001WL023211 Mrs Hapi Bhutia 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026431 Mrs Hapi Bhutia ODISHA GRAMYA BANK(607060)
17 TALACHER OR-21-001-010-001/21156
(GURUJANG) 		2421001000NRG24170820230407580 17/08/2023 MR SRIKANT PANI 2421001WL023389 MR SRIKANT PANI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4974026435 MR SRIKANTA PANI STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-010-001/21156
(GURUJANG) 		2421001000NRG24170820230407581 17/08/2023 MR SRIKANT PANI 2421001WL023389 MR SRIKANT PANI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974026436 MR SRIKANTA PANI STATE BANK OF INDIA(508548)
19 TALACHER OR-21-001-010-001/21181
(GURUJANG) 		2421001000NRG24170820230406271 17/08/2023 MRS.BINAPANI BEHERA 2421001WL023211 MRS.BINAPANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026449 BINAPANI BEHERA W/O TRIPUR BEHERA PUNJAB NATIONAL BANK(508568)
20 TALACHER OR-21-001-010-001/21198
(GURUJANG) 		2421001000NRG24170820230406272 17/08/2023 MRS MAMI BHUTIA 2421001WL023211 MRS MAMI BHUTIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026444 MRS MAMI BHUTIA ODISHA GRAMYA BANK(607060)
21 TALACHER OR-21-001-010-001/21247
(GURUJANG) 		2421001000NRG24170820230407584 17/08/2023 MRS RITA PANI 2421001WL023389 MRS RITA PANI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4974026427 MRS RITA PANI ODISHA GRAMYA BANK(607060)
22 TALACHER OR-21-001-010-001/21247
(GURUJANG) 		2421001000NRG24170820230407585 17/08/2023 MRS RITA PANI 2421001WL023389 MRS RITA PANI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974026428 MRS RITA PANI ODISHA GRAMYA BANK(607060)
23 TALACHER OR-21-001-010-001/21261
(GURUJANG) 		2421001000NRG24170820230407590 17/08/2023 MRS SUSHAMA PANI 2421001WL023389 MRS SUSHAMA PANI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974026442 MRS SUSHAMA PANI ODISHA GRAMYA BANK(607060)
24 TALACHER OR-21-001-010-001/21261
(GURUJANG) 		2421001000NRG24170820230407591 17/08/2023 MRS SUSHAMA PANI 2421001WL023389 MRS SUSHAMA PANI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4974026443 MRS SUSHAMA PANI ODISHA GRAMYA BANK(607060)
25 TALACHER OR-21-001-010-001/21271
(GURUJANG) 		2421001000NRG24170820230407594 17/08/2023 MRS SUJATA PANDA 2421001WL023389 MRS SUJATA PANDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974026446 MRS SUJATA PANDA ODISHA GRAMYA BANK(607060)
26 TALACHER OR-21-001-010-001/21271
(GURUJANG) 		2421001000NRG24170820230407595 17/08/2023 MRS SUJATA PANDA 2421001WL023389 MRS SUJATA PANDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4974026447 MRS SUJATA PANDA ODISHA GRAMYA BANK(607060)
27 TALACHER OR-21-001-010-001/3878
(GURUJANG) 		2421001000NRG24170820230406273 17/08/2023 MRS CHINA DEHURY 2421001WL023211 MRS CHINA DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026434 MRS CHINA DEHURY ODISHA GRAMYA BANK(607060)
28 TALACHER OR-21-001-010-001/3888
(GURUJANG) 		2421001000NRG24170820230406274 17/08/2023 MRS GUNA KHATUA 2421001WL023211 MRS GUNA KHATUA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026432 MRS GUNA KHATUA ODISHA GRAMYA BANK(607060)
29 TALACHER OR-21-001-010-001/4028
(GURUJANG) 		2421001000NRG24170820230406275 17/08/2023 GAGAN NAHAK 2421001WL023211 GAGAN NAHAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026424 GAGAN NAHAK ODISHA GRAMYA BANK(607060)
30 TALACHER OR-21-001-010-001/4028
(GURUJANG) 		2421001000NRG24170820230406276 17/08/2023 MRS GELHA NAHAK 2421001WL023211 MRS GELHA NAHAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026441 MRS GELHA NAHAK ODISHA GRAMYA BANK(607060)
31 TALACHER OR-21-001-010-001/4092
(GURUJANG) 		2421001000NRG24170820230406277 17/08/2023 MINAKETAN PANI 2421001WL023211 MINAKETAN PANI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026426 MINAKETAN PANI ODISHA GRAMYA BANK(607060)
32 TALACHER OR-21-001-010-001/4092
(GURUJANG) 		2421001000NRG24170820230406278 17/08/2023 MRS KUNI PANI 2421001WL023211 MRS KUNI PANI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026445 MRS KUNI PANI ODISHA GRAMYA BANK(607060)
33 TALACHER OR-21-001-010-001/4298
(GURUJANG) 		2421001000NRG24170820230407596 17/08/2023 Bugulu ku Behera 2421001WL023389 Bugulu ku Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4974026420 Bugulu ku Behera ODISHA GRAMYA BANK(607060)
34 TALACHER OR-21-001-010-001/4298
(GURUJANG) 		2421001000NRG24170820230407597 17/08/2023 Bugulu ku Behera 2421001WL023389 Bugulu ku Behera 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974026421 Bugulu ku Behera ODISHA GRAMYA BANK(607060)
35 TALACHER OR-21-001-010-001/4305
(GURUJANG) 		2421001000NRG24170820230406279 17/08/2023 PHULA DEHURY 2421001WL023211 PHULA DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026438 PHULA DEHURY ODISHA GRAMYA BANK(607060)
36 TALACHER OR-21-001-010-001/4308
(GURUJANG) 		2421001000NRG24170820230406280 17/08/2023 ANJAN KUMAR PANI 2421001WL023211 ANJAN KUMAR PANI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026419 ANJAN KUMAR PANI ODISHA GRAMYA BANK(607060)
37 TALACHER OR-21-001-010-001/4328
(GURUJANG) 		2421001000NRG24170820230406281 17/08/2023 TRIPURA BEHERA 2421001WL023211 TRIPURA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974026425 TRIPURA BEHERA AXIS BANK(607153)
SubTotal 23700 23700
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001010_170823APB_FTO_465559 State Bank of India SBIN0000192 TALCHER 2844
2 TALACHER OR2421001010_170823APB_FTO_465559 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 23700

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