Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001010_020423APB_FTO_5348
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-21-001-010-001/9010-A
(GURUJANG) 		2421001010NRG23310320230947160 02/04/2023 GOURI DEHURY 2421001010WL064650 GOURI DEHURY 00048 BKID0005565 444 444 Processed 03/05/2023 1174143678 GOURI DEHURY BANK OF INDIA(508505)
SubTotal 444 444
2 TALACHER OR-21-001-010-001/21100
(GURUJANG) 		2421001010NRG23310320230947133 02/04/2023 MR. SARAT KUMAR SAHOO 2421001010WL064650 MR. SARAT KUMAR SAHOO 00177 IOBA0000966 444 444 Processed 03/05/2023 1174143673 SARAT KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 444 444
3 TALACHER OR-21-001-010-001/3883
(GURUJANG) 		2421001010NRG23310320230947152 02/04/2023 SAIL NAIK 2421001010WL064650 SAIL NAIK 00307 IOBA0NGB001 444 444 Processed 03/05/2023 1174143648 SHAIL NAIK W/O;CHHABI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 444 444
4 TALACHER OR-21-001-010-001/21250
(GURUJANG) 		2421001010NRG23310320230947140 02/04/2023 MR BISHNU KUMAR SATAPATHY 2421001010WL064650 MR BISHNU KUMAR SATAPATHY 00415 SBIN0000192 444 444 Processed 03/05/2023 1174143675 MR BISHNU KUMAR SATAPATHY STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-010-001/21253
(GURUJANG) 		2421001010NRG23310320230947142 02/04/2023 SUPRAVA TRIPATHY 2421001010WL064650 SUPRAVA TRIPATHY 00415 SBIN0000192 444 444 Processed 03/05/2023 1174143676 MRS SUPRAVA TRIPATHY STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-010-001/21257
(GURUJANG) 		2421001010NRG23310320230947145 02/04/2023 BALABHADRA PANI 2421001010WL064650 BALABHADRA PANI 00415 SBIN0000192 444 444 Processed 03/05/2023 1174143677 BALABHADRA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TALACHER OR-21-001-010-001/4238
(GURUJANG) 		2421001010NRG23310320230947155 02/04/2023 SUKANTI BARIK 2421001010WL064650 SUKANTI BARIK 00415 SBIN0000192 444 444 Processed 03/05/2023 1174143674 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 1776 1776
8 TALACHER OR-21-001-010-001/20934
(GURUJANG) 		2421001010NRG23310320230947125 02/04/2023 MRS SULOCHANA SAHU 2421001010WL064650 MRS SULOCHANA SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143663 SULOCHANA SAHOO HDFC BANK LTD(607152)
9 TALACHER OR-21-001-010-001/20980
(GURUJANG) 		2421001010NRG23310320230947126 02/04/2023 MRS RASMITA PANI 2421001010WL064650 MRS RASMITA PANI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143667 RASMITA PANI ODISHA GRAMYA BANK(607060)
10 TALACHER OR-21-001-010-001/20990
(GURUJANG) 		2421001010NRG23310320230947127 02/04/2023 MR SANJAYA NAYAK 2421001010WL064650 MR SANJAYA NAYAK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143650 SANJAY NAIK ODISHA GRAMYA BANK(607060)
11 TALACHER OR-21-001-010-001/20990
(GURUJANG) 		2421001010NRG23310320230947128 02/04/2023 MRS MAMATA NAYAK 2421001010WL064650 MRS MAMATA NAYAK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143668 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
12 TALACHER OR-21-001-010-001/21019
(GURUJANG) 		2421001010NRG23310320230947129 02/04/2023 MR DUSMANTA KU SAHU 2421001010WL064650 MR DUSMANTA KU SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143660 DUSMANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
13 TALACHER OR-21-001-010-001/21043
(GURUJANG) 		2421001010NRG23310320230947130 02/04/2023 MR PRAFULLA SAHOO 2421001010WL064650 MR PRAFULLA SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143664 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
14 TALACHER OR-21-001-010-001/21043
(GURUJANG) 		2421001010NRG23310320230947131 02/04/2023 MRS LAXMIPRIYA SAHU 2421001010WL064650 MRS LAXMIPRIYA SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143666 LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
15 TALACHER OR-21-001-010-001/21069
(GURUJANG) 		2421001010NRG23310320230947132 02/04/2023 MR PRABIR BEHERA 2421001010WL064650 MR PRABIR BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143656 SHRI PRABIR BEHERA STATE BANK OF INDIA(508548)
16 TALACHER OR-21-001-010-001/21158
(GURUJANG) 		2421001010NRG23310320230947134 02/04/2023 SAMIR KUMAR SAHOO 2421001010WL064650 SAMIR KUMAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143644 SAMIRA KUMAR SAHOO STATE BANK OF INDIA(508548)
17 TALACHER OR-21-001-010-001/21159
(GURUJANG) 		2421001010NRG23310320230947135 02/04/2023 MRS BANDITA SAHOO 2421001010WL064650 MRS BANDITA SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143670 MRS BANDITA SAHOO STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-010-001/21172
(GURUJANG) 		2421001010NRG23310320230947136 02/04/2023 MR KUSA BEHERA 2421001010WL064650 MR KUSA BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143651 KUSA BEHERA,S/O-MITU BEHERA, ODISHA GRAMYA BANK(607060)
19 TALACHER OR-21-001-010-001/21172
(GURUJANG) 		2421001010NRG23310320230947137 02/04/2023 MRS LIPI KHILAR 2421001010WL064650 MRS LIPI KHILAR 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143671 LIPI KHILAR D/O NIRANJAN KHILAR UNION BANK OF INDIA(508500)
20 TALACHER OR-21-001-010-001/21173
(GURUJANG) 		2421001010NRG23310320230947138 02/04/2023 MR JITEN KUMAR PANI 2421001010WL064650 MR JITEN KUMAR PANI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143659 JITEN KUMAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TALACHER OR-21-001-010-001/21174
(GURUJANG) 		2421001010NRG23310320230947139 02/04/2023 MRS JAYAPRADA ROUT 2421001010WL064650 MRS JAYAPRADA ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143654 JAYAPRADA ROUT ODISHA GRAMYA BANK(607060)
22 TALACHER OR-21-001-010-001/21251
(GURUJANG) 		2421001010NRG23310320230947141 02/04/2023 MRS LEENARANI PANDA 2421001010WL064650 MRS LEENARANI PANDA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143662 LEENARANI PANDA ODISHA GRAMYA BANK(607060)
23 TALACHER OR-21-001-010-001/21255
(GURUJANG) 		2421001010NRG23310320230947143 02/04/2023 MRS SUPHALA SAHU 2421001010WL064650 MRS SUPHALA SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143643 SUPHALA SAHU ODISHA GRAMYA BANK(607060)
24 TALACHER OR-21-001-010-001/21256
(GURUJANG) 		2421001010NRG23310320230947144 02/04/2023 MRS BHAGYASRI SAR 2421001010WL064650 MRS BHAGYASRI SAR 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143669 BHAGYASHREE SAR, D/O-AJAYA UCO BANK(607066)
25 TALACHER OR-21-001-010-001/21258
(GURUJANG) 		2421001010NRG23310320230947146 02/04/2023 MRS SUMATI PANI 2421001010WL064650 MRS SUMATI PANI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143652 SUMATI PANI UNION BANK OF INDIA(508500)
26 TALACHER OR-21-001-010-001/21259
(GURUJANG) 		2421001010NRG23310320230947147 02/04/2023 MRS SAGARIKA MISHRA 2421001010WL064650 MRS SAGARIKA MISHRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143657 SAGARIKA MISHRA ODISHA GRAMYA BANK(607060)
27 TALACHER OR-21-001-010-001/21261
(GURUJANG) 		2421001010NRG23310320230947148 02/04/2023 MRS SUSHAMA PANI 2421001010WL064650 MRS SUSHAMA PANI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143665 SUSHAMA PANI ODISHA GRAMYA BANK(607060)
28 TALACHER OR-21-001-010-001/21264
(GURUJANG) 		2421001010NRG23310320230947149 02/04/2023 MRS SARITA RATH 2421001010WL064650 MRS SARITA RATH 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143655 MRS SARITA RATH STATE BANK OF INDIA(508548)
29 TALACHER OR-21-001-010-001/21272
(GURUJANG) 		2421001010NRG23310320230947150 02/04/2023 MRS KHULANA KHILAR 2421001010WL064650 MRS KHULANA KHILAR 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143672 KHULANA KHILAR ODISHA GRAMYA BANK(607060)
30 TALACHER OR-21-001-010-001/3862
(GURUJANG) 		2421001010NRG23310320230947151 02/04/2023 ANJALI PANI 2421001010WL064650 ANJALI PANI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143647 ANJALI PANI,W/O-RAMESH PANI ODISHA GRAMYA BANK(607060)
31 TALACHER OR-21-001-010-001/3913
(GURUJANG) 		2421001010NRG23310320230947153 02/04/2023 MRS BINATI LENKA 2421001010WL064650 MRS BINATI LENKA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143661 BINATI LENKA ODISHA GRAMYA BANK(607060)
32 TALACHER OR-21-001-010-001/4123
(GURUJANG) 		2421001010NRG23310320230947154 02/04/2023 MRS JHUNUBEHERA 2421001010WL064650 MRS JHUNUBEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143649 JHUNU BEHERA,W/O-DUKHABANDHU BEHERA ODISHA GRAMYA BANK(607060)
33 TALACHER OR-21-001-010-001/4243
(GURUJANG) 		2421001010NRG23310320230947156 02/04/2023 MITU BEHERA 2421001010WL064650 MITU BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143645 MITU BEHERA S/O.BALHI BEHERA ODISHA GRAMYA BANK(607060)
34 TALACHER OR-21-001-010-001/4243
(GURUJANG) 		2421001010NRG23310320230947158 02/04/2023 MR NABAKISHORE BEHERA 2421001010WL064650 MR NABAKISHORE BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143646 NABAKISHOR BEHERA AXIS BANK(607153)
35 TALACHER OR-21-001-010-001/4243
(GURUJANG) 		2421001010NRG23310320230947157 02/04/2023 MRS KETUKA BEHERA 2421001010WL064650 MRS KETUKA BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143658 KETAKI BEHERA ODISHA GRAMYA BANK(607060)
36 TALACHER OR-21-001-010-001/4343
(GURUJANG) 		2421001010NRG23310320230947159 02/04/2023 KABITA BARIK 2421001010WL064650 KABITA BARIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174143653 KABITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 12876 12876
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001010_020423APB_FTO_5348 Bank of India BKID0005565 TALCHER 444
2 TALACHER OR2421001010_020423APB_FTO_5348 Indian Overseas Bank IOBA0000966 ANGUL 444
3 TALACHER OR2421001010_020423APB_FTO_5348 NEELACHAL GRAMYA BANK IOBA0NGB001 GURUJANG BR-DHENKANAL 444
4 TALACHER OR2421001010_020423APB_FTO_5348 State Bank of India SBIN0000192 TALCHER 1776
5 TALACHER OR2421001010_020423APB_FTO_5348 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 12876

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