Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:47:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001002_281123APB_FTO_820470
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-21-001-002-003/17039
(BANTOL) 		2421001000NRG24281120230628208 28/11/2023 DUSHMANTA KUMAR TOPHANA MUNAPANI 2421001WL066678 DUSHMANTA KUMAR TOPHANA MUNAPANI 00165 IBKL0000360 711 711 Processed 29/02/2024 1091161677 DUSHMANTA KUMAR TOPHANA MUNAPANI BANK OF INDIA(508505)
SubTotal 711 711
2 TALACHER OR-21-001-002-004/209676
(BANTOL) 		2421001000NRG24281120230628223 28/11/2023 MR.. SURAPRATAP SAHU 2421001WL066678 MR.. SURAPRATAP SAHU 00177 IOBA0001522 237 237 Processed 29/02/2024 1091161717 SURAPRATAP SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
3 TALACHER OR-21-001-002-002/20977
(BANTOL) 		2421001000NRG24281120230628204 28/11/2023 MRS MAMATA BAGHA 2421001WL066678 MRS MAMATA BAGHA 00354 PUNB0087520 474 474 Processed 01/03/2024 1091161709 MAMATA BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 TALACHER OR-21-001-002-001/16697
(BANTOL) 		2421001000NRG24281120230628180 28/11/2023 Mr. SWADHIN KUMAR BAL 2421001WL066678 Mr. SWADHIN KUMAR BAL 00415 SBIN0000192 711 711 Processed 29/02/2024 1091161722 SWADHIN KUMAR BAL UCO BANK(607066)
5 TALACHER OR-21-001-002-001/16697
(BANTOL) 		2421001000NRG24281120230628181 28/11/2023 SASMITA BAL 2421001WL066678 SASMITA BAL 00415 SBIN0000192 711 711 Processed 01/03/2024 1091161723 MRS SASMITA BAL STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-002-001/16759
(BANTOL) 		2421001000NRG24281120230628183 28/11/2023 MR DAS BINOD KUMAR 2421001WL066678 MR DAS BINOD KUMAR 00415 SBIN0000192 711 711 Processed 01/03/2024 1091161725 MR BINOD KUMAR DAS STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-002-002/20980
(BANTOL) 		2421001000NRG24281120230628205 28/11/2023 Miss. BIDYARASMI SAMAL 2421001WL066678 Miss. BIDYARASMI SAMAL 00415 SBIN0000192 474 474 Processed 29/02/2024 1091161721 BIDYARASHMI SAMAL UCO BANK(607066)
8 TALACHER OR-21-001-002-004/17364
(BANTOL) 		2421001000NRG24281120230628213 28/11/2023 Mr. BIBHUTI BHUSAN BISHBAL 2421001WL066678 Mr. BIBHUTI BHUSAN BISHBAL 00415 SBIN0000192 711 711 Processed 01/03/2024 1091161727 MR BIBHUTI BHUSAN BISHBAL STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-002-004/20936
(BANTOL) 		2421001000NRG24281120230628219 28/11/2023 BIREN KUMAR DEHURY 2421001WL066678 BIREN KUMAR DEHURY 00415 SBIN0000192 711 711 Processed 01/03/2024 1091161712 MR BIREN KUMAR DEHURY STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-002-004/20937
(BANTOL) 		2421001000NRG24281120230628220 28/11/2023 PARTHAJIT DEHURY 2421001WL066678 PARTHAJIT DEHURY 00415 SBIN0000192 711 711 Processed 01/03/2024 1091161728 PARTHAJIT DEHURY PUNJAB NATIONAL BANK(508568)
11 TALACHER OR-21-001-002-004/20943
(BANTOL) 		2421001000NRG24281120230628222 28/11/2023 AJAY KUMAR BEHERA 2421001WL066678 AJAY KUMAR BEHERA 00415 SBIN0000192 711 711 Processed 29/02/2024 1091161713 AJAYA KUMAR BEHERA UCO BANK(607066)
12 TALACHER OR-21-001-002-004/2097243
(BANTOL) 		2421001000NRG24281120230628228 28/11/2023 Mr.Bulendra Kumar Behera 2421001WL066678 Mr.Bulendra Kumar Behera 00415 SBIN0000192 711 711 Processed 01/03/2024 1091161726 MR BULENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-002-004/2097268
(BANTOL) 		2421001000NRG24281120230628229 28/11/2023 SUMANTA SAHU 2421001WL066678 SUMANTA SAHU 00415 SBIN0000192 711 711 Processed 01/03/2024 1091161714 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 6873 6873
14 TALACHER OR-21-001-002-001/16725
(BANTOL) 		2421001000NRG24281120230628182 28/11/2023 Mrs.SUBHASHREE DIBYA BHARATI BHUKTA 2421001WL066678 Mrs.SUBHASHREE DIBYA BHARATI BHUKTA 00415 SBIN0014781 711 711 Processed 29/02/2024 1091161715 Mrs.SUBHASHREE DIBYA BHARATI BHUKTA ODISHA GRAMYA BANK(607060)
15 TALACHER OR-21-001-002-001/16761
(BANTOL) 		2421001000NRG24281120230628185 28/11/2023 Mr. BIMAL KUMAR DAS 2421001WL066678 Mr. BIMAL KUMAR DAS 00415 SBIN0014781 711 711 Processed 01/03/2024 1091161716 BIMAL KUMAR DAS UNION BANK OF INDIA(508500)
16 TALACHER OR-21-001-002-002/20933
(BANTOL) 		2421001000NRG24281120230628189 28/11/2023 Mr.BRAHMANANDA PRADHAN 2421001WL066678 Mr.BRAHMANANDA PRADHAN 00415 SBIN0014781 711 711 Processed 01/03/2024 1091161718 BRAHMANANDA PRADHAN CANARA BANK(508532)
17 TALACHER OR-21-001-002-004/209715
(BANTOL) 		2421001000NRG24281120230628224 28/11/2023 Mr. AMULYA BISWAL 2421001WL066678 Mr. AMULYA BISWAL 00415 SBIN0014781 711 711 Processed 01/03/2024 1091161724 MR AMULYA BISWAL STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-002-004/209716
(BANTOL) 		2421001000NRG24281120230628225 28/11/2023 Mr.SRIKANTA BISWAL 2421001WL066678 Mr.SRIKANTA BISWAL 00415 SBIN0014781 711 711 Processed 29/02/2024 1091161719 Mr.SRIKANTA BISWAL ODISHA GRAMYA BANK(607060)
19 TALACHER OR-21-001-002-004/209720
(BANTOL) 		2421001000NRG24281120230628226 28/11/2023 Mrs. SABITA SAHOO 2421001WL066678 Mrs. SABITA SAHOO 00415 SBIN0014781 711 711 Processed 01/03/2024 1091161720 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
20 TALACHER OR-21-001-002-001/16760
(BANTOL) 		2421001000NRG24281120230628184 28/11/2023 SUJATA DAS 2421001WL066678 SUJATA DAS 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161700 SUJATA DAS UCO BANK(607066)
21 TALACHER OR-21-001-002-002/16730
(BANTOL) 		2421001000NRG24281120230628186 28/11/2023 JAMBILA SINGH 2421001WL066678 JAMBILA SINGH 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161681 JAMBILA SINGH UCO BANK(607066)
22 TALACHER OR-21-001-002-002/16737
(BANTOL) 		2421001000NRG24281120230628187 28/11/2023 SRIKANTA SINGH 2421001WL066678 SRIKANTA SINGH 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161695 SRIKANTA SINGH SO LOCHAN UCO BANK(607066)
23 TALACHER OR-21-001-002-002/20931
(BANTOL) 		2421001000NRG24281120230628188 28/11/2023 PUSPALATA SINGH 2421001WL066678 PUSPALATA SINGH 00462 UCBA0000785 711 711 Processed 01/03/2024 1091161698 MRS PUSPALATA SINGH STATE BANK OF INDIA(508548)
24 TALACHER OR-21-001-002-002/20935
(BANTOL) 		2421001000NRG24281120230628190 28/11/2023 SIBA RANJAN PRADHAN 2421001WL066678 SIBA RANJAN PRADHAN 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161704 SIBA RANJAN PRADHAN UCO BANK(607066)
25 TALACHER OR-21-001-002-002/20937
(BANTOL) 		2421001000NRG24281120230628191 28/11/2023 SAMIYA RANJAN PRADHAN 2421001WL066678 SAMIYA RANJAN PRADHAN 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161705 SAMIYA RANJAN PRADHAN UCO BANK(607066)
26 TALACHER OR-21-001-002-002/20938
(BANTOL) 		2421001000NRG24281120230628192 28/11/2023 BINOD KUMAR PRADHAN 2421001WL066678 BINOD KUMAR PRADHAN 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161691 BINOD KUMAR PRADHAN UCO BANK(607066)
27 TALACHER OR-21-001-002-002/20940
(BANTOL) 		2421001000NRG24281120230628193 28/11/2023 BIKASH CHANDRA PRADHAN 2421001WL066678 BIKASH CHANDRA PRADHAN 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161689 BIKASH CHANDRA PRADHAN UCO BANK(607066)
28 TALACHER OR-21-001-002-002/20942
(BANTOL) 		2421001000NRG24281120230628194 28/11/2023 SRIKANTA SAHU 2421001WL066678 SRIKANTA SAHU 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161688 SRIKANTA SAHU UCO BANK(607066)
29 TALACHER OR-21-001-002-002/20953
(BANTOL) 		2421001000NRG24281120230628195 28/11/2023 CHANDAN SAMAL 2421001WL066678 CHANDAN SAMAL 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161701 CHANDAN SAMAL UCO BANK(607066)
30 TALACHER OR-21-001-002-002/20954
(BANTOL) 		2421001000NRG24281120230628196 28/11/2023 NIRMAL SAMAL 2421001WL066678 NIRMAL SAMAL 00462 UCBA0000785 474 474 Processed 29/02/2024 1091161684 NIRMAL SAMAL UCO BANK(607066)
31 TALACHER OR-21-001-002-002/20955
(BANTOL) 		2421001000NRG24281120230628197 28/11/2023 SATRUGHNA SAMAL 2421001WL066678 SATRUGHNA SAMAL 00462 UCBA0000785 474 474 Processed 29/02/2024 1091161685 SATRUGHNA SAMAL UCO BANK(607066)
32 TALACHER OR-21-001-002-002/20958
(BANTOL) 		2421001000NRG24281120230628198 28/11/2023 SABITA MOHAPATRA 2421001WL066678 SABITA MOHAPATRA 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161696 SABITA MOHAPATRA UCO BANK(607066)
33 TALACHER OR-21-001-002-002/20962
(BANTOL) 		2421001000NRG24281120230628199 28/11/2023 BABITA SAHU 2421001WL066678 BABITA SAHU 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161697 BABITA SAHU UCO BANK(607066)
34 TALACHER OR-21-001-002-002/20964
(BANTOL) 		2421001000NRG24281120230628200 28/11/2023 ITIBALA SAMAL 2421001WL066678 ITIBALA SAMAL 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161706 ITIBALA SAMAL UCO BANK(607066)
35 TALACHER OR-21-001-002-002/20969
(BANTOL) 		2421001000NRG24281120230628201 28/11/2023 MUSTARI CHOWDHURY 2421001WL066678 MUSTARI CHOWDHURY 00462 UCBA0000785 711 711 Processed 01/03/2024 1091161686 MUSTARI CHOUDHURY UNION BANK OF INDIA(508500)
36 TALACHER OR-21-001-002-002/20970
(BANTOL) 		2421001000NRG24281120230628202 28/11/2023 KRUSHNA CHANDRA SAMAL 2421001WL066678 KRUSHNA CHANDRA SAMAL 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161680 KRUSHNA CHANDRA SAMAL UCO BANK(607066)
37 TALACHER OR-21-001-002-002/20976
(BANTOL) 		2421001000NRG24281120230628203 28/11/2023 KANHU SAMAL 2421001WL066678 KANHU SAMAL 00462 UCBA0000785 474 474 Processed 29/02/2024 1091161690 KANHU SAMAL UCO BANK(607066)
38 TALACHER OR-21-001-002-002/290978
(BANTOL) 		2421001000NRG24281120230628206 28/11/2023 AMAYANTI SAMAL 2421001WL066678 AMAYANTI SAMAL 00462 UCBA0000785 474 474 Processed 29/02/2024 1091161708 AMAYANTI SAMAL UCO BANK(607066)
39 TALACHER OR-21-001-002-002/290979
(BANTOL) 		2421001000NRG24281120230628207 28/11/2023 BINADEBI SAMAL 2421001WL066678 BINADEBI SAMAL 00462 UCBA0000785 474 474 Processed 29/02/2024 1091161707 BINADEBI SAMAL UCO BANK(607066)
40 TALACHER OR-21-001-002-003/20950
(BANTOL) 		2421001000NRG24281120230628209 28/11/2023 BISAYA RATH 2421001WL066678 BISAYA RATH 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161699 BISAYA RATH UCO BANK(607066)
41 TALACHER OR-21-001-002-004/17338
(BANTOL) 		2421001000NRG24281120230628211 28/11/2023 TIKAN BISWAL 2421001WL066678 TIKAN BISWAL 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161711 TIKAN BISWAL UCO BANK(607066)
42 TALACHER OR-21-001-002-004/17359
(BANTOL) 		2421001000NRG24281120230628212 28/11/2023 NIRODA DEHURY 2421001WL066678 NIRODA DEHURY 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161682 NIRODA DEHURY UCO BANK(607066)
43 TALACHER OR-21-001-002-004/17456
(BANTOL) 		2421001000NRG24281120230628214 28/11/2023 Subash Chandra Senapati 2421001WL066678 Subash Chandra Senapati 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161679 SUBASH CHANDRA SENAPATI UCO BANK(607066)
44 TALACHER OR-21-001-002-004/20928
(BANTOL) 		2421001000NRG24281120230628215 28/11/2023 SRIKANTA PRADHAN 2421001WL066678 SRIKANTA PRADHAN 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161693 SRIKANTA PRADHAN SO JOGESWAR PRADHAN UCO BANK(607066)
45 TALACHER OR-21-001-002-004/20929
(BANTOL) 		2421001000NRG24281120230628216 28/11/2023 PRATAP CHANDRA DEHURY 2421001WL066678 PRATAP CHANDRA DEHURY 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161683 PRATAP DEHURY UCO BANK(607066)
46 TALACHER OR-21-001-002-004/20932
(BANTOL) 		2421001000NRG24281120230628217 28/11/2023 PADMINI DEHURY 2421001WL066678 PADMINI DEHURY 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161694 PADMINI DEHURI UCO BANK(607066)
47 TALACHER OR-21-001-002-004/20933
(BANTOL) 		2421001000NRG24281120230628218 28/11/2023 HEREN KUMAR DEHURY 2421001WL066678 HEREN KUMAR DEHURY 00462 UCBA0000785 711 711 Processed 01/03/2024 1091161692 MR HIREN KUMAR DEHURY STATE BANK OF INDIA(508548)
48 TALACHER OR-21-001-002-004/20942
(BANTOL) 		2421001000NRG24281120230628221 28/11/2023 NAGEN KUMAR DEHURY 2421001WL066678 NAGEN KUMAR DEHURY 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161710 NAGEN KUMAR DEHURY UCO BANK(607066)
49 TALACHER OR-21-001-002-004/2097242
(BANTOL) 		2421001000NRG24281120230628227 28/11/2023 DHIREN KUMAR SAHOO 2421001WL066678 DHIREN KUMAR SAHOO 00462 UCBA0000785 237 237 Processed 29/02/2024 1091161687 DHIREN KUMAR SAHOO UCO BANK(607066)
50 TALACHER OR-21-001-002-004/2097915
(BANTOL) 		2421001000NRG24281120230628230 28/11/2023 LAXMI JAL 2421001WL066678 LAXMI JAL 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161703 LAXMI JAL UCO BANK(607066)
51 TALACHER OR-21-001-002-004/2097916
(BANTOL) 		2421001000NRG24281120230628231 28/11/2023 SHRIBATSA SETHI 2421001WL066678 SHRIBATSA SETHI 00462 UCBA0000785 711 711 Processed 29/02/2024 1091161702 SHRIBATSA SETHI UCO BANK(607066)
SubTotal 21093 21093
52 TALACHER OR-21-001-002-004/17243
(BANTOL) 		2421001000NRG24281120230628210 28/11/2023 CHANDA SAHU 2421001WL066678 CHANDA SAHU 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1091161678 CHANDA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001002_281123APB_FTO_820470 IDBI Bank IBKL0000360 TALCHER 711
2 TALACHER OR2421001002_281123APB_FTO_820470 Indian Overseas Bank IOBA0001522 TALCHER 237
3 TALACHER OR2421001002_281123APB_FTO_820470 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 474
4 TALACHER OR2421001002_281123APB_FTO_820470 State Bank of India SBIN0000192 TALCHER 6873
5 TALACHER OR2421001002_281123APB_FTO_820470 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 4266
6 TALACHER OR2421001002_281123APB_FTO_820470 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 21093
7 TALACHER OR2421001002_281123APB_FTO_820470 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 711

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