Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:53:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_181023FTO_658708
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-21-001-019-008/220297
(PADMABATIPUR) 		2421001000NRG24171020230528835 18/10/2023 ANANDA NAIK 2421001WL049120 ANANDA NAIK 00048 BKID0005565 1659 1659 Processed 09/11/2023 7265121092 ANANDA NAIK ()
SubTotal 1659 1659
2 TALACHER OR-21-001-019-008/22144
(PADMABATIPUR) 		2421001000NRG24171020230528810 18/10/2023 TANKADHAR PRADHAN 2421001WL049115 TANKADHAR PRADHAN 00415 SBIN0000192 711 711 Processed 09/11/2023 7265121101 MR TANKADHAR PRADHAN ()
SubTotal 711 711
3 TALACHER OR-21-001-019-008/220296
(PADMABATIPUR) 		2421001000NRG24171020230528832 18/10/2023 HIMANSHU SEKHAR NAYAK 2421001WL049119 HIMANSHU SEKHAR NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7265121093 MR HIMANSHU SEKHAR NAYAK ()
4 TALACHER OR-21-001-019-008/220296
(PADMABATIPUR) 		2421001000NRG24171020230528833 18/10/2023 SABITA BHOI 2421001WL049119 SABITA BHOI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7265121094 MRS SABITA BHOI ()
SubTotal 3318 3318
5 TALACHER OR-21-001-019-008/21042
(PADMABATIPUR) 		2421001000NRG24171020230528786 18/10/2023 SUSHANT BEHERA 2421001WL049115 SUSHANT BEHERA 00462 UCBA0000435 711 711 Processed 09/11/2023 7265121096 SUSHANT BEHERA ()
6 TALACHER OR-21-001-019-008/220226
(PADMABATIPUR) 		2421001000NRG24171020230528792 18/10/2023 ARATI SAHOO 2421001WL049115 ARATI SAHOO 00462 UCBA0000435 711 711 Processed 09/11/2023 7265121098 ARATI SAHOO ()
SubTotal 1422 1422
7 TALACHER OR-21-001-019-008/6308
(PADMABATIPUR) 		2421001000NRG24171020230528817 18/10/2023 MANOJ KUMAR SAHOO 2421001WL049115 MANOJ KUMAR SAHOO 00462 UCBA0000626 711 711 Processed 09/11/2023 7265121097 MANOJ KUMAR SAHOO ()
SubTotal 711 711
8 TALACHER OR-21-001-019-007/220257
(PADMABATIPUR) 		2421001000NRG24171020230528776 18/10/2023 MADHUSMITA ACHARYA 2421001WL049115 MADHUSMITA ACHARYA 00468 UBIN0919942 711 711 Processed 09/11/2023 7265121099 MADHUSMITA ACHARYA ()
9 TALACHER OR-21-001-019-008/21017
(PADMABATIPUR) 		2421001000NRG24171020230528785 18/10/2023 KISHORI PRADHAN 2421001WL049115 KISHORI PRADHAN 00468 UBIN0919942 711 711 Processed 09/11/2023 7265121100 KISHORI PRADHAN ()
10 TALACHER OR-21-001-019-008/220297
(PADMABATIPUR) 		2421001000NRG24171020230528834 18/10/2023 KHULANA NAYAK 2421001WL049120 KHULANA NAYAK 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7265121095 KHULANA NAYAK ()
SubTotal 3081 3081
11 TALACHER OR-21-001-019-008/20947
(PADMABATIPUR) 		2421001000NRG24171020230528780 18/10/2023 BARU BEHERA 2421001WL049115 BARU BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121108 BARU BEHERA ()
12 TALACHER OR-21-001-019-008/20963
(PADMABATIPUR) 		2421001000NRG24171020230528782 18/10/2023 NILOTPALA 2421001WL049115 NILOTPALA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121107 NILOTPALA ()
13 TALACHER OR-21-001-019-008/20974
(PADMABATIPUR) 		2421001000NRG24171020230528784 18/10/2023 RASHMITA PRADHAN 2421001WL049115 RASHMITA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121104 RASHMITA PRADHAN ()
14 TALACHER OR-21-001-019-008/220218
(PADMABATIPUR) 		2421001000NRG24171020230528788 18/10/2023 KAUSHALYA NAYAK 2421001WL049115 KAUSHALYA NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121109 KAUSHALYA NAYAK ()
15 TALACHER OR-21-001-019-008/220262
(PADMABATIPUR) 		2421001000NRG24171020230528799 18/10/2023 LINA SAHOO 2421001WL049115 LINA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121106 LINA SAHOO ()
16 TALACHER OR-21-001-019-008/22125
(PADMABATIPUR) 		2421001000NRG24171020230528805 18/10/2023 MANDODARI SETHI 2421001WL049115 MANDODARI SETHI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121102 MANDODARI SETHI ()
17 TALACHER OR-21-001-019-008/22140
(PADMABATIPUR) 		2421001000NRG24171020230528808 18/10/2023 PRABHATI BEHERA 2421001WL049115 PRABHATI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121103 PRABHATI BEHERA ()
18 TALACHER OR-21-001-019-008/6208
(PADMABATIPUR) 		2421001000NRG24171020230528815 18/10/2023 GOLAP BEHERA 2421001WL049115 GOLAP BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265121105 GOLAP BEHERA ()
SubTotal 5688 5688
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_181023FTO_658708 Bank of India BKID0005565 TALCHER 1659
2 TALACHER OR2421001019_181023FTO_658708 State Bank of India SBIN0000192 TALCHER 711
3 TALACHER OR2421001019_181023FTO_658708 State Bank of India SBIN0006124 BOINDA 3318
4 TALACHER OR2421001019_181023FTO_658708 UCO Bank UCBA0000435 DHERA 1422
5 TALACHER OR2421001019_181023FTO_658708 UCO Bank UCBA0000626 SOUTH BALANDA 711
6 TALACHER OR2421001019_181023FTO_658708 Union Bank of India UBIN0919942 TALCHER 3081
7 TALACHER OR2421001019_181023FTO_658708 Odisha Gramya Bank IOBA0ROGB01 DANARA 5688

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