Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_150723APB_FTO_342255
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-21-001-019-007/21033
(PADMABATIPUR) 		2421001000NRG24140720230322072 15/07/2023 BILANKA PRADHAN 2421001WL015594 BILANKA PRADHAN 00032 UTIB0000719 1659 1659 Processed 30/08/2023 4965912257 BILANKA PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 TALACHER OR-21-001-019-007/20937
(PADMABATIPUR) 		2421001000NRG24140720230322068 15/07/2023 SUKANTI SAHOO 2421001WL015594 SUKANTI SAHOO 00045 BARB0TALCHE 1659 1659 Processed 30/08/2023 4965912249 SUKANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TALACHER OR-21-001-019-007/21014
(PADMABATIPUR) 		2421001000NRG24140720230322071 15/07/2023 SABITA PRADHAN 2421001WL015594 SABITA PRADHAN 00045 BARB0TALCHE 1659 1659 Processed 30/08/2023 4965912248 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TALACHER OR-21-001-019-007/220191
(PADMABATIPUR) 		2421001000NRG24140720230322074 15/07/2023 JULI PRADHAN 2421001WL015594 JULI PRADHAN 00045 BARB0TALCHE 1659 1659 Processed 30/08/2023 4965912250 JULI PRADHAN WO JADU BANK OF BARODA(606985)
5 TALACHER OR-21-001-019-007/22045
(PADMABATIPUR) 		2421001000NRG24140720230322099 15/07/2023 KUSHA BISWAL 2421001WL015594 KUSHA BISWAL 00045 BARB0TALCHE 1659 1659 Processed 30/08/2023 4965912247 MR KUSHA BISWAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 TALACHER OR-21-001-019-007/220247
(PADMABATIPUR) 		2421001000NRG24140720230322078 15/07/2023 BANDITA PRADHAN 2421001WL015594 BANDITA PRADHAN 00152 HDFC0001816 1659 1659 Processed 30/08/2023 4965912256 Ms. BANDITA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
7 TALACHER OR-21-001-019-008/6230
(PADMABATIPUR) 		2421001000NRG24140720230322196 15/07/2023 PARBATI NAYAK 2421001WL015603 PARBATI NAYAK 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4965912222 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 TALACHER OR-21-001-019-007/20996
(PADMABATIPUR) 		2421001000NRG24140720230322070 15/07/2023 DIBYAJYOTI PRADHAN 2421001WL015594 DIBYAJYOTI PRADHAN 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4965912244 MR DIBYAJYOTI PRADHAN STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-019-008/20971
(PADMABATIPUR) 		2421001000NRG24140720230322179 15/07/2023 NIRMALA SAHOO 2421001WL015603 NIRMALA SAHOO 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4965912258 NIRMAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 TALACHER OR-21-001-019-008/6225
(PADMABATIPUR) 		2421001000NRG24140720230322195 15/07/2023 DHANESWARA NAYAK 2421001WL015603 DHANESWARA NAYAK 00415 SBIN0000192 1659 1659 Rejected 30/08/2023 4965912241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TALACHER OR-21-001-019-008/6311
(PADMABATIPUR) 		2421001000NRG24140720230322206 15/07/2023 UDHABA CHARAN SAHOO 2421001WL015603 UDHABA CHARAN SAHOO 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4965912264 UDDHABA CHARAN SAHOO UNION BANK OF INDIA(508500)
12 TALACHER OR-21-001-019-008/6350
(PADMABATIPUR) 		2421001000NRG24140720230322211 15/07/2023 BIJAYA KUMAR SAHOO 2421001WL015603 BIJAYA KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4965912239 BIJAYA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 8295 8295
13 TALACHER OR-21-001-019-007/22080
(PADMABATIPUR) 		2421001000NRG24140720230322100 15/07/2023 BISWAL SANATAN 2421001WL015594 BISWAL SANATAN 00415 SBIN0010247 1659 1659 Processed 30/08/2023 4965912232 SANATAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 TALACHER OR-21-001-019-008/6276
(PADMABATIPUR) 		2421001000NRG24140720230322198 15/07/2023 RENU NAYAK 2421001WL015603 RENU NAYAK 00415 SBIN0010247 1659 1659 Processed 30/08/2023 4965912240 RENU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
15 TALACHER OR-21-001-019-007/5819
(PADMABATIPUR) 		2421001000NRG24140720230322103 15/07/2023 BICHHANDA PRADHAN 2421001WL015594 BICHHANDA PRADHAN 00415 SBIN0012068 1659 1659 Processed 30/08/2023 4965912243 BICHHANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TALACHER OR-21-001-019-008/20966
(PADMABATIPUR) 		2421001000NRG24140720230322176 15/07/2023 DEBARAJ SAHOO 2421001WL015603 DEBARAJ SAHOO 00415 SBIN0012068 1659 1659 Processed 30/08/2023 4965912242 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
17 TALACHER OR-21-001-019-009/220282
(PADMABATIPUR) 		2421001000NRG24140720230322106 15/07/2023 PINKI KHILAR 2421001WL015595 PINKI KHILAR 00415 SBIN0012068 1659 1659 Processed 30/08/2023 4965912236 PINKI KHILAR ODISHA GRAMYA BANK(607060)
18 TALACHER OR-21-001-019-009/220284
(PADMABATIPUR) 		2421001000NRG24140720230322108 15/07/2023 PAYAJINI KHILAR 2421001WL015595 PAYAJINI KHILAR 00415 SBIN0012068 1659 1659 Processed 30/08/2023 4965912237 PAYAJINI KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
19 TALACHER OR-21-001-019-009/22107
(PADMABATIPUR) 		2421001000NRG24140720230322110 15/07/2023 Pravati Das 2421001WL015595 Pravati Das 00415 SBIN0017957 1659 1659 Processed 30/08/2023 4965912246 PRAVATI DAS AXIS BANK(607153)
20 TALACHER OR-21-001-019-009/22108
(PADMABATIPUR) 		2421001000NRG24140720230322111 15/07/2023 SOMYA RANJAN DASHSAMANTA 2421001WL015595 SOMYA RANJAN DASHSAMANTA 00415 SBIN0017957 1659 1659 Processed 30/08/2023 4965912245 SHRI SOMYA RANJAN DASHSAMANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 TALACHER OR-21-001-019-007/20937
(PADMABATIPUR) 		2421001000NRG24140720230322067 15/07/2023 UPAMA SAHOO 2421001WL015594 UPAMA SAHOO 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912196 UPAMA SAHOO UCO BANK(607066)
22 TALACHER OR-21-001-019-007/20954
(PADMABATIPUR) 		2421001000NRG24140720230322069 15/07/2023 SAILABALA KISHAN 2421001WL015594 SAILABALA KISHAN 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912191 SAILABALA KISHAN ODISHA GRAMYA BANK(607060)
23 TALACHER OR-21-001-019-007/21034
(PADMABATIPUR) 		2421001000NRG24140720230322073 15/07/2023 DANARDAN PRADHAN 2421001WL015594 DANARDAN PRADHAN 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912190 DANARDAN PRADHAN UCO BANK(607066)
24 TALACHER OR-21-001-019-007/220252
(PADMABATIPUR) 		2421001000NRG24140720230322081 15/07/2023 LAMBODAR PRADHAN 2421001WL015594 LAMBODAR PRADHAN 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912197 LAMBODAR PRADHAN UCO BANK(607066)
25 TALACHER OR-21-001-019-007/220255
(PADMABATIPUR) 		2421001000NRG24140720230322083 15/07/2023 SHIBANEE PRADHAN 2421001WL015594 SHIBANEE PRADHAN 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912200 SHIBANEE PRADHAN UCO BANK(607066)
26 TALACHER OR-21-001-019-007/220258
(PADMABATIPUR) 		2421001000NRG24140720230322086 15/07/2023 MAHESWATA ACHARYA 2421001WL015594 MAHESWATA ACHARYA 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912192 MAHESWATA ACHARYA UCO BANK(607066)
27 TALACHER OR-21-001-019-008/20960
(PADMABATIPUR) 		2421001000NRG24140720230322175 15/07/2023 BINAPANI SAHOO 2421001WL015603 BINAPANI SAHOO 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912263 BINAPANI SAHOO ODISHA GRAMYA BANK(607060)
28 TALACHER OR-21-001-019-008/20971
(PADMABATIPUR) 		2421001000NRG24140720230322180 15/07/2023 MATI MANJARI SAHOO 2421001WL015603 MATI MANJARI SAHOO 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912198 MATI MANJARI SAHOO UCO BANK(607066)
29 TALACHER OR-21-001-019-008/20982
(PADMABATIPUR) 		2421001000NRG24140720230322182 15/07/2023 KUMARI PRADHAN 2421001WL015603 KUMARI PRADHAN 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912194 KUMARI PRADHAN ODISHA GRAMYA BANK(607060)
30 TALACHER OR-21-001-019-008/220221
(PADMABATIPUR) 		2421001000NRG24140720230322185 15/07/2023 DAMAYANTI NAIK 2421001WL015603 DAMAYANTI NAIK 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912195 DAMAYANTI NAIK UCO BANK(607066)
31 TALACHER OR-21-001-019-008/22136
(PADMABATIPUR) 		2421001000NRG24140720230322189 15/07/2023 PAMI SETHI 2421001WL015603 PAMI SETHI 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912199 PAMI SETHI UCO BANK(607066)
32 TALACHER OR-21-001-019-008/6207
(PADMABATIPUR) 		2421001000NRG24140720230322193 15/07/2023 JUDHISTIR SAHU 2421001WL015603 JUDHISTIR SAHU 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912189 JUDHISTHIR SAHU UCO BANK(607066)
33 TALACHER OR-21-001-019-008/6282
(PADMABATIPUR) 		2421001000NRG24140720230322200 15/07/2023 JAYA SAHOO 2421001WL015603 JAYA SAHOO 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4965912193 JAYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
34 TALACHER OR-21-001-019-009/22111
(PADMABATIPUR) 		2421001000NRG24140720230322112 15/07/2023 MONALISHA SAHOO 2421001WL015595 MONALISHA SAHOO 00462 UCBA0000460 1659 1659 Processed 30/08/2023 4965912201 MONALISHA SAHOO UCO BANK(607066)
SubTotal 1659 1659
35 TALACHER OR-21-001-019-007/220251
(PADMABATIPUR) 		2421001000NRG24140720230322080 15/07/2023 JASOBANTA BHUKTA 2421001WL015594 JASOBANTA BHUKTA 00462 UCBA0001561 1659 1659 Processed 30/08/2023 4965912233 MR JASOBANTA BHUKTA STATE BANK OF INDIA(508548)
36 TALACHER OR-21-001-019-007/22083
(PADMABATIPUR) 		2421001000NRG24140720230322102 15/07/2023 NIRMALA SAHOO 2421001WL015594 NIRMALA SAHOO 00462 UCBA0001561 1659 1659 Processed 30/08/2023 4965912234 NIRMALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
37 TALACHER OR-21-001-019-005/22080
(PADMABATIPUR) 		2421001000NRG24140720230322066 15/07/2023 LAXMISHREE PRADHAN 2421001WL015594 LAXMISHREE PRADHAN 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4965912238 LAXMISHREE PRADHAN UCO BANK(607066)
SubTotal 1659 1659
38 TALACHER OR-21-001-019-007/220239
(PADMABATIPUR) 		2421001000NRG24140720230322075 15/07/2023 SUMITRA PRADHAN 2421001WL015594 SUMITRA PRADHAN 00468 UBIN0919942 1659 1659 Processed 30/08/2023 4965912254 SUMITRA PRADHAN UNION BANK OF INDIA(508500)
39 TALACHER OR-21-001-019-007/220240
(PADMABATIPUR) 		2421001000NRG24140720230322076 15/07/2023 TITY PRADHAN 2421001WL015594 TITY PRADHAN 00468 UBIN0919942 1659 1659 Processed 30/08/2023 4965912253 TITY PRADHAN UNION BANK OF INDIA(508500)
40 TALACHER OR-21-001-019-007/220241
(PADMABATIPUR) 		2421001000NRG24140720230322077 15/07/2023 PAPILI PRADHAN 2421001WL015594 PAPILI PRADHAN 00468 UBIN0919942 1659 1659 Processed 30/08/2023 4965912252 PAPILI PRADHAN UNION BANK OF INDIA(508500)
41 TALACHER OR-21-001-019-007/220279
(PADMABATIPUR) 		2421001000NRG24140720230322087 15/07/2023 PRIYABRATA ACHARYA 2421001WL015594 PRIYABRATA ACHARYA 00468 UBIN0919942 1659 1659 Processed 30/08/2023 4965912255 PRIYABRAT ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TALACHER OR-21-001-019-008/21002
(PADMABATIPUR) 		2421001000NRG24140720230322184 15/07/2023 RENUKA SAHOO 2421001WL015603 RENUKA SAHOO 00468 UBIN0919942 1659 1659 Processed 30/08/2023 4965912251 RENUKA SAHOO UNION BANK OF INDIA(508500)
SubTotal 8295 8295
43 TALACHER OR-21-001-019-007/220249
(PADMABATIPUR) 		2421001000NRG24140720230322079 15/07/2023 KUMUDINI PRADHAN 2421001WL015594 KUMUDINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912230 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
44 TALACHER OR-21-001-019-007/220253
(PADMABATIPUR) 		2421001000NRG24140720230322082 15/07/2023 BALIRANI PRADHAN 2421001WL015594 BALIRANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912209 BALIRANI PRADHAN ODISHA GRAMYA BANK(607060)
45 TALACHER OR-21-001-019-007/220256
(PADMABATIPUR) 		2421001000NRG24140720230322084 15/07/2023 SEEMARANI PRADHAN 2421001WL015594 SEEMARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912231 SEEMARANI PRADHAN ODISHA GRAMYA BANK(607060)
46 TALACHER OR-21-001-019-007/220282
(PADMABATIPUR) 		2421001000NRG24140720230322088 15/07/2023 SABITRI PRADHAN 2421001WL015594 SABITRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912216 SABITRI PRADHAN UNION BANK OF INDIA(508500)
47 TALACHER OR-21-001-019-007/220283
(PADMABATIPUR) 		2421001000NRG24140720230322089 15/07/2023 SUJALA PRADHAN 2421001WL015594 SUJALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912210 SUJALA PRADHAN ODISHA GRAMYA BANK(607060)
48 TALACHER OR-21-001-019-007/220284
(PADMABATIPUR) 		2421001000NRG24140720230322090 15/07/2023 PUSPALATA PRADHAN 2421001WL015594 PUSPALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912218 PUSPALATA PRADHAN ODISHA GRAMYA BANK(607060)
49 TALACHER OR-21-001-019-007/220285
(PADMABATIPUR) 		2421001000NRG24140720230322091 15/07/2023 ARNAPURNA PRADHAN 2421001WL015594 ARNAPURNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912219 ARNAPURNA PRADHAN ODISHA GRAMYA BANK(607060)
50 TALACHER OR-21-001-019-007/220286
(PADMABATIPUR) 		2421001000NRG24140720230322092 15/07/2023 CHAMPABATI PRADHAN 2421001WL015594 CHAMPABATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912213 CHAMPABATI PRADHAN UCO BANK(607066)
51 TALACHER OR-21-001-019-007/220287
(PADMABATIPUR) 		2421001000NRG24140720230322093 15/07/2023 PRATIMA PRADHAN 2421001WL015594 PRATIMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912212 PRATIMA PRADHAN ODISHA GRAMYA BANK(607060)
52 TALACHER OR-21-001-019-007/220288
(PADMABATIPUR) 		2421001000NRG24140720230322094 15/07/2023 UTTAM PRADHAN 2421001WL015594 UTTAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912217 UTTAM PRADHAN ODISHA GRAMYA BANK(607060)
53 TALACHER OR-21-001-019-007/220289
(PADMABATIPUR) 		2421001000NRG24140720230322095 15/07/2023 SHUFALA PRADHAN 2421001WL015594 SHUFALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912214 SHUFALA PRADHAN ODISHA GRAMYA BANK(607060)
54 TALACHER OR-21-001-019-007/220290
(PADMABATIPUR) 		2421001000NRG24140720230322096 15/07/2023 HARAMANI PRADHAN 2421001WL015594 HARAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912211 HARAMANI PRADHAN ODISHA GRAMYA BANK(607060)
55 TALACHER OR-21-001-019-007/220291
(PADMABATIPUR) 		2421001000NRG24140720230322097 15/07/2023 HARA BARIK 2421001WL015594 HARA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912215 HARA BARIK ODISHA GRAMYA BANK(607060)
56 TALACHER OR-21-001-019-007/220292
(PADMABATIPUR) 		2421001000NRG24140720230322098 15/07/2023 RINA BARIK 2421001WL015594 RINA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912208 RINA BARIK ODISHA GRAMYA BANK(607060)
57 TALACHER OR-21-001-019-008/20960
(PADMABATIPUR) 		2421001000NRG24140720230322174 15/07/2023 SRIMUKHA SAHOO 2421001WL015603 SRIMUKHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912206 SRIMUKHA SAHOO ODISHA GRAMYA BANK(607060)
58 TALACHER OR-21-001-019-008/20966
(PADMABATIPUR) 		2421001000NRG24140720230322177 15/07/2023 URMILA SAHOO 2421001WL015603 URMILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912225 URMILA SAHOO UCO BANK(607066)
59 TALACHER OR-21-001-019-008/20968
(PADMABATIPUR) 		2421001000NRG24140720230322178 15/07/2023 GAYANIDHI SAHOO 2421001WL015603 GAYANIDHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912204 GAYANIDHI SAHOO ODISHA GRAMYA BANK(607060)
60 TALACHER OR-21-001-019-008/20982
(PADMABATIPUR) 		2421001000NRG24140720230322181 15/07/2023 SUDESHI BEHERA 2421001WL015603 SUDESHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912227 SUDESHI BEHERA STATE BANK OF INDIA(508548)
61 TALACHER OR-21-001-019-008/21002
(PADMABATIPUR) 		2421001000NRG24140720230322183 15/07/2023 ARJUNA SAHOO 2421001WL015603 ARJUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912202 ARJUNA SAHOO ODISHA GRAMYA BANK(607060)
62 TALACHER OR-21-001-019-008/220222
(PADMABATIPUR) 		2421001000NRG24140720230322186 15/07/2023 ARTABANDHU NAIK 2421001WL015603 ARTABANDHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912207 MR ARTA BANDHU NAIK STATE BANK OF INDIA(508548)
63 TALACHER OR-21-001-019-008/22137
(PADMABATIPUR) 		2421001000NRG24140720230322190 15/07/2023 SARASWATI SAHOO 2421001WL015603 SARASWATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912226 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
64 TALACHER OR-21-001-019-008/22166
(PADMABATIPUR) 		2421001000NRG24140720230322192 15/07/2023 SAGARIKA JAL 2421001WL015603 SAGARIKA JAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912229 SAGARIKA JAL ODISHA GRAMYA BANK(607060)
65 TALACHER OR-21-001-019-008/6207
(PADMABATIPUR) 		2421001000NRG24140720230322194 15/07/2023 MRS TUNI SAHOO 2421001WL015603 MRS TUNI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912205 MRS TUNI SAHOO ODISHA GRAMYA BANK(607060)
66 TALACHER OR-21-001-019-008/6232
(PADMABATIPUR) 		2421001000NRG24140720230322197 15/07/2023 BANDHUA NAYAK 2421001WL015603 BANDHUA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912261 BANDHUA NAYAK ODISHA GRAMYA BANK(607060)
67 TALACHER OR-21-001-019-008/6282
(PADMABATIPUR) 		2421001000NRG24140720230322201 15/07/2023 BASANTI SAHOO 2421001WL015603 BASANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912224 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
68 TALACHER OR-21-001-019-008/6292
(PADMABATIPUR) 		2421001000NRG24140720230322202 15/07/2023 GAUTAM PUDHA 2421001WL015603 GAUTAM PUDHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912259 GOUTAM PUDH PUNJAB NATIONAL BANK(508568)
69 TALACHER OR-21-001-019-008/6292
(PADMABATIPUR) 		2421001000NRG24140720230322203 15/07/2023 ICHHA PUDH 2421001WL015603 ICHHA PUDH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912228 ICHHA PUDH ODISHA GRAMYA BANK(607060)
70 TALACHER OR-21-001-019-008/6294
(PADMABATIPUR) 		2421001000NRG24140720230322204 15/07/2023 KESHAB PUDH 2421001WL015603 KESHAB PUDH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912220 KESHAB PODH UCO BANK(607066)
71 TALACHER OR-21-001-019-008/6294
(PADMABATIPUR) 		2421001000NRG24140720230322205 15/07/2023 RUPALI PODHA 2421001WL015603 RUPALI PODHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912223 RUPALI PODHA ODISHA GRAMYA BANK(607060)
72 TALACHER OR-21-001-019-008/6311
(PADMABATIPUR) 		2421001000NRG24140720230322207 15/07/2023 PRATIMA SAHOO 2421001WL015603 PRATIMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912262 PRATIMA SAHOO UNION BANK OF INDIA(508500)
73 TALACHER OR-21-001-019-008/6318
(PADMABATIPUR) 		2421001000NRG24140720230322209 15/07/2023 DAMAYANTI NAYAK 2421001WL015603 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912221 DAMAYANTI NAYAK UCO BANK(607066)
74 TALACHER OR-21-001-019-008/6318
(PADMABATIPUR) 		2421001000NRG24140720230322208 15/07/2023 PRABASI NAYAK 2421001WL015603 PRABASI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912260 PRABASI NAYAK ODISHA GRAMYA BANK(607060)
75 TALACHER OR-21-001-019-008/6331
(PADMABATIPUR) 		2421001000NRG24140720230322210 15/07/2023 ANTARYANI SAHOO 2421001WL015603 ANTARYANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965912203 ANTARYANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 54747 54747
76 TALACHER OR-21-001-019-008/6276
(PADMABATIPUR) 		2421001000NRG24140720230322199 15/07/2023 ANJALI NAYAK 2421001WL015603 ANJALI NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965912235 ANJALI NAYAK W/O-RENU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_150723APB_FTO_342255 AXIS BANK UTIB0000719 TALCHER 1659
2 TALACHER OR2421001019_150723APB_FTO_342255 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 6636
3 TALACHER OR2421001019_150723APB_FTO_342255 HDFC Bank HDFC0001816 TALCHER 1659
4 TALACHER OR2421001019_150723APB_FTO_342255 NEELACHAL GRAMYA BANK IOBA0NGB001 DANARA BRANCH-DHENKANAL 1659
5 TALACHER OR2421001019_150723APB_FTO_342255 State Bank of India SBIN0000192 TALCHER 8295
6 TALACHER OR2421001019_150723APB_FTO_342255 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 3318
7 TALACHER OR2421001019_150723APB_FTO_342255 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 6636
8 TALACHER OR2421001019_150723APB_FTO_342255 State Bank of India SBIN0017957 TALCHER BAZAR 3318
9 TALACHER OR2421001019_150723APB_FTO_342255 UCO Bank UCBA0000435 DHERA 21567
10 TALACHER OR2421001019_150723APB_FTO_342255 UCO Bank UCBA0000460 KHARAGPRASAD 1659
11 TALACHER OR2421001019_150723APB_FTO_342255 UCO Bank UCBA0001561 BHARATPUR COLLIERY 3318
12 TALACHER OR2421001019_150723APB_FTO_342255 UCO Bank UCBA0002339 ANANTA COLONY 1659
13 TALACHER OR2421001019_150723APB_FTO_342255 Union Bank of India UBIN0919942 TALCHER 8295
14 TALACHER OR2421001019_150723APB_FTO_342255 Odisha Gramya Bank IOBA0ROGB01 DANARA 24885
15 TALACHER OR2421001019_150723APB_FTO_342255 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 29862
16 TALACHER OR2421001019_150723APB_FTO_342255 India Post Payments Bank IPOS0000001 ANGUL 1659

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