Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001017_170823APB_FTO_464427
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-21-001-017-002/20970
(KARNAPUR) 		2421001017NRG24170820230407525 17/08/2023 Mr.BIJAYA BHUTIA 2421001017WL023365 Mr.BIJAYA BHUTIA 00415 SBIN0010247 711 711 Processed 30/08/2023 4976468688 MR BIJAYA BHUTIA STATE BANK OF INDIA(508548)
2 TALACHER OR-21-001-017-002/237883
(KARNAPUR) 		2421001017NRG24170820230407520 17/08/2023 Mr. DULLABH MAHAPATRA 2421001017WL023363 Mr. DULLABH MAHAPATRA 00415 SBIN0010247 711 711 Processed 30/08/2023 4976468676 MR DULLABH MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 TALACHER OR-21-001-017-002/237854
(KARNAPUR) 		2421001017NRG24170820230407493 17/08/2023 TUKUNA PRADHAN 2421001017WL023358 TUKUNA PRADHAN 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468680 MR TUKUNA PRADHAN STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-017-002/237880
(KARNAPUR) 		2421001017NRG24170820230407533 17/08/2023 ARATI BISWAL 2421001017WL023367 ARATI BISWAL 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468673 RANI LAXMI BAI SHG UCO BANK(607066)
5 TALACHER OR-21-001-017-002/237880
(KARNAPUR) 		2421001017NRG24170820230407494 17/08/2023 DHULESWAR BISWAL 2421001017WL023358 DHULESWAR BISWAL 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468682 MR DHULESWAR BISWAL STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-017-002/237895
(KARNAPUR) 		2421001017NRG24170820230407503 17/08/2023 Mr. SUDAM SAHOO 2421001017WL023359 Mr. SUDAM SAHOO 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468685 MR SUDAM SAHOO STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-017-002/237906
(KARNAPUR) 		2421001017NRG24170820230407504 17/08/2023 Mr. TAPAS SAHOO 2421001017WL023359 Mr. TAPAS SAHOO 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468674 MR TAPAS SAHOO STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-017-002/237919
(KARNAPUR) 		2421001017NRG24170820230407521 17/08/2023 Mr. DAKTARA KUMAR BISWAL 2421001017WL023363 Mr. DAKTARA KUMAR BISWAL 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468681 MR DAKTARA KUMAR BISWAL STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-017-002/237922
(KARNAPUR) 		2421001017NRG24170820230407534 17/08/2023 Mrs. ARATA BISWAL 2421001017WL023367 Mrs. ARATA BISWAL 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468675 MR ARATA BISWAL STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-017-002/237938
(KARNAPUR) 		2421001017NRG24170820230407497 17/08/2023 Mrs.BASANTI PRADHAN 2421001017WL023358 Mrs.BASANTI PRADHAN 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468671 BASANTI PRADHAN UCO BANK(607066)
11 TALACHER OR-21-001-017-002/237941
(KARNAPUR) 		2421001017NRG24170820230407526 17/08/2023 BIRANCHI PRADHAN 2421001017WL023365 BIRANCHI PRADHAN 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468684 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
12 TALACHER OR-21-001-017-002/237948
(KARNAPUR) 		2421001017NRG24170820230407535 17/08/2023 AMAR KUMAR SAHOO 2421001017WL023367 AMAR KUMAR SAHOO 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468678 AMAR KUMAR SAHOO STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-017-002/238058
(KARNAPUR) 		2421001017NRG24170820230407527 17/08/2023 BISHNU CHARAN BISWAL 2421001017WL023365 BISHNU CHARAN BISWAL 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468683 MR BISHNU CHARAN BISWAL STATE BANK OF INDIA(508548)
14 TALACHER OR-21-001-017-002/238066
(KARNAPUR) 		2421001017NRG24170820230407511 17/08/2023 MAHESH KUMAR PATTANAYAK 2421001017WL023361 MAHESH KUMAR PATTANAYAK 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468677 MR MAHESH KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
15 TALACHER OR-21-001-017-002/8422
(KARNAPUR) 		2421001017NRG24170820230407528 17/08/2023 Mr. BINOD BHUTIA 2421001017WL023365 Mr. BINOD BHUTIA 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468672 MR BINOD BHUTIA STATE BANK OF INDIA(508548)
16 TALACHER OR-21-001-017-002/8559
(KARNAPUR) 		2421001017NRG24170820230407512 17/08/2023 Mrs. KIRAN BISWAL 2421001017WL023361 Mrs. KIRAN BISWAL 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468687 KIRAN BISWAL UCO BANK(607066)
17 TALACHER OR-21-001-017-002/8571
(KARNAPUR) 		2421001017NRG24170820230407505 17/08/2023 Mrs. PARI SAHOO 2421001017WL023359 Mrs. PARI SAHOO 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468686 PARI SAHOO UCO BANK(607066)
18 TALACHER OR-21-001-017-002/8765
(KARNAPUR) 		2421001017NRG24170820230407507 17/08/2023 SAROJ SAHOO 2421001017WL023359 SAROJ SAHOO 00415 SBIN0012068 711 711 Processed 30/08/2023 4976468679 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 11376 11376
19 TALACHER OR-21-001-017-002/237859
(KARNAPUR) 		2421001017NRG24170820230407519 17/08/2023 DHANANJAY PRADHAN 2421001017WL023363 DHANANJAY PRADHAN 00462 UCBA0000626 711 711 Processed 30/08/2023 4976468658 DHANANJAY PRADHAN UCO BANK(607066)
20 TALACHER OR-21-001-017-002/237885
(KARNAPUR) 		2421001017NRG24170820230407496 17/08/2023 BHUPEN BEHERA 2421001017WL023358 BHUPEN BEHERA 00462 UCBA0000626 711 711 Processed 30/08/2023 4976468657 BHUPEN BEHERA AXIS BANK(607153)
21 TALACHER OR-21-001-017-002/8748
(KARNAPUR) 		2421001017NRG24170820230407500 17/08/2023 UGRASEN BEHERA 2421001017WL023358 UGRASEN BEHERA 00462 UCBA0000626 711 711 Processed 30/08/2023 4976468656 UGRASEN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
22 TALACHER OR-21-001-017-002/237888
(KARNAPUR) 		2421001017NRG24170820230407502 17/08/2023 MUNA BISWAL 2421001017WL023359 MUNA BISWAL 00462 UCBA0001387 711 711 Processed 30/08/2023 4976468690 MR MUNA BISWAL STATE BANK OF INDIA(508548)
SubTotal 711 711
23 TALACHER OR-21-001-017-002/20964
(KARNAPUR) 		2421001017NRG24170820230407531 17/08/2023 ARJUNA BEHERA 2421001017WL023367 ARJUNA BEHERA 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468666 ARJUNA BEHERA UCO BANK(607066)
24 TALACHER OR-21-001-017-002/20965
(KARNAPUR) 		2421001017NRG24170820230407509 17/08/2023 MAHESWATA SAHOI 2421001017WL023361 MAHESWATA SAHOI 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468668 MAHESWATA SAHOI UCO BANK(607066)
25 TALACHER OR-21-001-017-002/20966
(KARNAPUR) 		2421001017NRG24170820230407518 17/08/2023 GITANJANI SAHOO 2421001017WL023363 GITANJANI SAHOO 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468670 GITANJANI SAHOO UCO BANK(607066)
26 TALACHER OR-21-001-017-002/20975
(KARNAPUR) 		2421001017NRG24170820230407532 17/08/2023 Sapeneswar Sahu 2421001017WL023367 Sapeneswar Sahu 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468667 SAPNESWAR SAHU IDBI BANK(607095)
27 TALACHER OR-21-001-017-002/237883
(KARNAPUR) 		2421001017NRG24170820230407495 17/08/2023 KRUSHNA PRIYA MAHAPATRA 2421001017WL023358 KRUSHNA PRIYA MAHAPATRA 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468661 KRUSHNA PRIYA MAHAPATRA UCO BANK(607066)
28 TALACHER OR-21-001-017-002/237913
(KARNAPUR) 		2421001017NRG24170820230407510 17/08/2023 KUMUDA BARIK 2421001017WL023361 KUMUDA BARIK 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468663 KUMUDA BARIK UCO BANK(607066)
29 TALACHER OR-21-001-017-002/237940
(KARNAPUR) 		2421001017NRG24170820230407498 17/08/2023 HIRA DEHURY 2421001017WL023358 HIRA DEHURY 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468662 HIRA DEHURI UCO BANK(607066)
30 TALACHER OR-21-001-017-002/8516
(KARNAPUR) 		2421001017NRG24170820230407499 17/08/2023 GUMANI SAHOO 2421001017WL023358 GUMANI SAHOO 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468659 GUMANI SAHOO UCO BANK(607066)
31 TALACHER OR-21-001-017-002/8584
(KARNAPUR) 		2421001017NRG24170820230407513 17/08/2023 HADIANI SAHOO 2421001017WL023361 HADIANI SAHOO 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468689 HADIANI SAHOO UCO BANK(607066)
32 TALACHER OR-21-001-017-002/8591
(KARNAPUR) 		2421001017NRG24170820230407506 17/08/2023 MINATI SAHIO 2421001017WL023359 MINATI SAHIO 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468669 MINATI SAHIO UCO BANK(607066)
33 TALACHER OR-21-001-017-002/8662
(KARNAPUR) 		2421001017NRG24170820230407529 17/08/2023 CHERU SAHOO 2421001017WL023365 CHERU SAHOO 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468665 CHERU SAHOO UCO BANK(607066)
34 TALACHER OR-21-001-017-002/8761
(KARNAPUR) 		2421001017NRG24170820230407522 17/08/2023 DILLIP KUMAR PATTANAYAK 2421001017WL023363 DILLIP KUMAR PATTANAYAK 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468664 DILLIP KUMAR PATTANAYAK UCO BANK(607066)
35 TALACHER OR-21-001-017-003/8371
(KARNAPUR) 		2421001017NRG24170820230407501 17/08/2023 GITU DANDIA 2421001017WL023358 GITU DANDIA 00462 UCBA0001561 711 711 Processed 30/08/2023 4976468660 GITU DANDIA UCO BANK(607066)
SubTotal 9243 9243
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001017_170823APB_FTO_464427 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
2 TALACHER OR2421001017_170823APB_FTO_464427 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 11376
3 TALACHER OR2421001017_170823APB_FTO_464427 UCO Bank UCBA0000626 SOUTH BALANDA 2133
4 TALACHER OR2421001017_170823APB_FTO_464427 UCO Bank UCBA0001387 BALARAMPRASAD 711
5 TALACHER OR2421001017_170823APB_FTO_464427 UCO Bank UCBA0001561 BHARATPUR COLLIERY 9243

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