Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:48 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001009_281223APB_FTO_945157
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-21-001-009-005/20944
(GOPAL PRASAD) 		2421001009NRG24271220230699341 28/12/2023 PRADEEP KUMAR SAHOO 2421001009WL076080 PRADEEP KUMAR SAHOO 00152 HDFC0001969 1185 1185 Processed 09/03/2024 1556404018 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TALACHER OR-21-001-009-005/20936
(GOPAL PRASAD) 		2421001009NRG24271220230699333 28/12/2023 PRITIMAYEE PRADHAN 2421001009WL076080 PRITIMAYEE PRADHAN 00225 KARB0000033 1185 1185 Processed 09/03/2024 1556403992 MISS PRITIMAYEE PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 TALACHER OR-21-001-009-002/20927
(GOPAL PRASAD) 		2421001009NRG24271220230699274 28/12/2023 NARMADA BHOI 2421001009WL076069 NARMADA BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404009 NARMADA BHOI PUNJAB NATIONAL BANK(508568)
4 TALACHER OR-21-001-009-002/20928
(GOPAL PRASAD) 		2421001009NRG24271220230699275 28/12/2023 PADMINI NAHAK 2421001009WL076069 PADMINI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404004 padmini nahak PUNJAB NATIONAL BANK(508568)
5 TALACHER OR-21-001-009-002/20932
(GOPAL PRASAD) 		2421001009NRG24271220230699276 28/12/2023 SURUCHI BHOI 2421001009WL076069 SURUCHI BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1556403998 SURUCHI BHOI PUNJAB NATIONAL BANK(508568)
6 TALACHER OR-21-001-009-002/20933
(GOPAL PRASAD) 		2421001009NRG24271220230699277 28/12/2023 SARASWATI BHOI 2421001009WL076069 SARASWATI BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404005 saraswati bhoi PUNJAB NATIONAL BANK(508568)
7 TALACHER OR-21-001-009-002/20934
(GOPAL PRASAD) 		2421001009NRG24271220230699278 28/12/2023 MANDAKINI BHOI 2421001009WL076069 MANDAKINI BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1556403997 MANDAKINI BHOI PUNJAB NATIONAL BANK(508568)
8 TALACHER OR-21-001-009-002/20935
(GOPAL PRASAD) 		2421001009NRG24271220230699279 28/12/2023 LABANA NAHAK 2421001009WL076069 LABANA NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404003 LABANA NAHAK ODISHA GRAMYA BANK(607060)
9 TALACHER OR-21-001-009-002/20936
(GOPAL PRASAD) 		2421001009NRG24271220230699280 28/12/2023 PRAMILA BEHERA 2421001009WL076069 PRAMILA BEHERA 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404006 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TALACHER OR-21-001-009-002/20937
(GOPAL PRASAD) 		2421001009NRG24271220230699281 28/12/2023 KULI NAHAK 2421001009WL076069 KULI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404008 KULI NAHAK INDUSIND BANK(607189)
11 TALACHER OR-21-001-009-002/20938
(GOPAL PRASAD) 		2421001009NRG24271220230699282 28/12/2023 TELEHI BEHERA 2421001009WL076069 TELEHI BEHERA 00354 PUNB0160220 711 711 Processed 09/03/2024 1556403995 TELEHI BEHERA.W/O.SANKHALI BEHERA PUNJAB NATIONAL BANK(508568)
12 TALACHER OR-21-001-009-002/20940
(GOPAL PRASAD) 		2421001009NRG24271220230699283 28/12/2023 JAITRI NAHAK 2421001009WL076069 JAITRI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404001 JAITRI NAHAK PUNJAB NATIONAL BANK(508568)
13 TALACHER OR-21-001-009-002/20943
(GOPAL PRASAD) 		2421001009NRG24271220230699284 28/12/2023 SUBHASINI NAHAK 2421001009WL076069 SUBHASINI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404013 SUBHASINI NAHAK ODISHA GRAMYA BANK(607060)
14 TALACHER OR-21-001-009-002/20949
(GOPAL PRASAD) 		2421001009NRG24271220230699285 28/12/2023 JAYANTI BHOI 2421001009WL076069 JAYANTI BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404000 jayanti bhoi PUNJAB NATIONAL BANK(508568)
15 TALACHER OR-21-001-009-002/20950
(GOPAL PRASAD) 		2421001009NRG24271220230699286 28/12/2023 GITA BHOI 2421001009WL076069 GITA BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404007 gita bhoi PUNJAB NATIONAL BANK(508568)
16 TALACHER OR-21-001-009-002/20963
(GOPAL PRASAD) 		2421001009NRG24271220230699287 28/12/2023 suka bhoi 2421001009WL076069 suka bhoi 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404002 SUKA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TALACHER OR-21-001-009-002/20969
(GOPAL PRASAD) 		2421001009NRG24271220230699288 28/12/2023 kuni bhoi 2421001009WL076069 kuni bhoi 00354 PUNB0160220 711 711 Processed 09/03/2024 1556403999 kuni bhoi PUNJAB NATIONAL BANK(508568)
18 TALACHER OR-21-001-009-002/20973
(GOPAL PRASAD) 		2421001009NRG24271220230699289 28/12/2023 Puspalata Bhoi 2421001009WL076069 Puspalata Bhoi 00354 PUNB0160220 711 711 Processed 09/03/2024 1556403996 Puspalata Bhoi ODISHA GRAMYA BANK(607060)
19 TALACHER OR-21-001-009-002/20975
(GOPAL PRASAD) 		2421001009NRG24271220230699290 28/12/2023 RAMA BHOI 2421001009WL076069 RAMA BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404010 rama bhoi PUNJAB NATIONAL BANK(508568)
20 TALACHER OR-21-001-009-002/20983
(GOPAL PRASAD) 		2421001009NRG24271220230699296 28/12/2023 BINODINI PRADHAN 2421001009WL076069 BINODINI PRADHAN 00354 PUNB0160220 711 711 Processed 09/03/2024 1556404014 MS BINODINI PRADHAN STATE BANK OF INDIA(508548)
21 TALACHER OR-21-001-009-005/20935
(GOPAL PRASAD) 		2421001009NRG24271220230699332 28/12/2023 MANAS RANJAN BEHERA 2421001009WL076080 MANAS RANJAN BEHERA 00354 PUNB0160220 1185 1185 Processed 09/03/2024 1556404016 MR MANAS RANJAN BEHERA STATE BANK OF INDIA(508548)
22 TALACHER OR-21-001-009-005/20940
(GOPAL PRASAD) 		2421001009NRG24271220230699337 28/12/2023 SEBATI DEHURI 2421001009WL076080 SEBATI DEHURI 00354 PUNB0160220 1185 1185 Processed 09/03/2024 1556404017 SEBATI DEHURI INDUSIND BANK(607189)
23 TALACHER OR-21-001-009-005/20943
(GOPAL PRASAD) 		2421001009NRG24271220230699340 28/12/2023 SOUDAMINI PATIAR 2421001009WL076080 SOUDAMINI PATIAR 00354 PUNB0160220 1185 1185 Processed 09/03/2024 1556404012 SOUDAMINI PATIAR PUNJAB NATIONAL BANK(508568)
24 TALACHER OR-21-001-009-005/20947
(GOPAL PRASAD) 		2421001009NRG24271220230699343 28/12/2023 SUNITA SAHOO 2421001009WL076080 SUNITA SAHOO 00354 PUNB0160220 1185 1185 Processed 09/03/2024 1556404011 SUNITA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 17538 17538
25 TALACHER OR-21-001-009-005/20948
(GOPAL PRASAD) 		2421001009NRG24271220230699344 28/12/2023 SRINIBAS PRADHAN 2421001009WL076080 SRINIBAS PRADHAN 00415 SBIN0000192 1185 1185 Processed 09/03/2024 1556404019 MR SRINIBAS PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
26 TALACHER OR-21-001-009-005/20945
(GOPAL PRASAD) 		2421001009NRG24271220230699342 28/12/2023 SUCHITRA PRADHAN 2421001009WL076080 SUCHITRA PRADHAN 00415 SBIN0004521 1185 1185 Processed 09/03/2024 1556404020 MRS SUCHITRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 TALACHER OR-21-001-009-005/20941
(GOPAL PRASAD) 		2421001009NRG24271220230699338 28/12/2023 AJAYA KUMAR SAHOO 2421001009WL076080 AJAYA KUMAR SAHOO 00415 SBIN0012068 1185 1185 Processed 09/03/2024 1556404023 AJAYA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
28 TALACHER OR-21-001-009-002/20976
(GOPAL PRASAD) 		2421001009NRG24271220230699291 28/12/2023 Mr. NIRANJAN KUMAR BHOI 2421001009WL076069 Mr. NIRANJAN KUMAR BHOI 00415 SBIN0017953 711 711 Processed 09/03/2024 1556404015 NIRANJAN KUMAR BHOI STATE BANK OF INDIA(508548)
29 TALACHER OR-21-001-009-005/20934
(GOPAL PRASAD) 		2421001009NRG24271220230699331 28/12/2023 BIKASH CHANDRA BEHERA 2421001009WL076080 BIKASH CHANDRA BEHERA 00415 SBIN0017953 1185 1185 Rejected 09/03/2024 1556404022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TALACHER OR-21-001-009-005/20938
(GOPAL PRASAD) 		2421001009NRG24271220230699335 28/12/2023 LAXMAN KUMAR SAMAL 2421001009WL076080 LAXMAN KUMAR SAMAL 00415 SBIN0017953 1185 1185 Processed 09/03/2024 1556404021 LAXMAN KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
31 TALACHER OR-21-001-009-005/20937
(GOPAL PRASAD) 		2421001009NRG24271220230699334 28/12/2023 ANKITA BEHERA 2421001009WL076080 ANKITA BEHERA 00462 UCBA0000983 1185 1185 Processed 09/03/2024 1556403993 ANKITA BEHERA UCO BANK(607066)
SubTotal 1185 1185
32 TALACHER OR-21-001-009-005/20942
(GOPAL PRASAD) 		2421001009NRG24271220230699339 28/12/2023 SAIBANI SAHOO 2421001009WL076080 SAIBANI SAHOO 00462 UCBA0001561 1185 1185 Processed 09/03/2024 1556403994 SAIBANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001009_281223APB_FTO_945157 HDFC Bank HDFC0001969 CHHENDIPADA 1185
2 TALACHER OR2421001009_281223APB_FTO_945157 KARNATAKA BANK KARB0000033 ANGUL 1185
3 TALACHER OR2421001009_281223APB_FTO_945157 Punjab National Bank PUNB0160220 Hingula 17538
4 TALACHER OR2421001009_281223APB_FTO_945157 State Bank of India SBIN0000192 TALCHER 1185
5 TALACHER OR2421001009_281223APB_FTO_945157 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1185
6 TALACHER OR2421001009_281223APB_FTO_945157 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1185
7 TALACHER OR2421001009_281223APB_FTO_945157 State Bank of India SBIN0017953 Bada Tribida 3081
8 TALACHER OR2421001009_281223APB_FTO_945157 UCO Bank UCBA0000983 BANARPAL 1185
9 TALACHER OR2421001009_281223APB_FTO_945157 UCO Bank UCBA0001561 BHARATPUR COLLIERY 1185

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