Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:54:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_280823FTO_481383
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) 		2421001000NRG24280820230418657 28/08/2023 ANANDA NAIK 2421001WL025143 ANANDA NAIK 00048 BKID0005565 1659 1659 Processed 09/11/2023 7272376098 ANANDA NAIK ()
SubTotal 1659 1659
2 TALACHER OR-21-001-019-008/22144
(PADMABATIPUR) 		2421001000NRG24280820230419081 28/08/2023 TANKADHAR PRADHAN 2421001WL025197 TANKADHAR PRADHAN 00415 SBIN0000192 948 948 Processed 09/11/2023 7272376111 MR TANKADHAR PRADHAN ()
3 TALACHER OR-21-001-019-008/22144
(PADMABATIPUR) 		2421001000NRG24280820230419082 28/08/2023 TANKADHAR PRADHAN 2421001WL025197 TANKADHAR PRADHAN 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7272376112 MR TANKADHAR PRADHAN ()
SubTotal 2607 2607
4 TALACHER OR-21-001-019-008/220296
(PADMABATIPUR) 		2421001000NRG24280820230418652 28/08/2023 HIMANSHU SEKHAR NAYAK 2421001WL025141 HIMANSHU SEKHAR NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272376113 MR HIMANSHU SEKHAR NAYAK ()
5 TALACHER OR-21-001-019-008/220296
(PADMABATIPUR) 		2421001000NRG24280820230418653 28/08/2023 SABITA BHOI 2421001WL025141 SABITA BHOI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272376114 MRS SABITA BHOI ()
SubTotal 3318 3318
6 TALACHER OR-21-001-019-007/22076
(PADMABATIPUR) 		2421001000NRG24280820230418996 28/08/2023 CHINMAYEE PRADHAN 2421001WL025193 CHINMAYEE PRADHAN 00415 SBIN0012068 1659 1659 Processed 09/11/2023 7272376118 MISS CHNMAYE PRADHAN ()
7 TALACHER OR-21-001-019-007/22076
(PADMABATIPUR) 		2421001000NRG24280820230418997 28/08/2023 CHINMAYEE PRADHAN 2421001WL025193 CHINMAYEE PRADHAN 00415 SBIN0012068 948 948 Processed 09/11/2023 7272376117 MISS CHNMAYE PRADHAN ()
8 TALACHER OR-21-001-019-009/220283
(PADMABATIPUR) 		2421001000NRG24280820230419002 28/08/2023 RANJAN KHILAR 2421001WL025193 RANJAN KHILAR 00415 SBIN0012068 948 948 Processed 09/11/2023 7272376115 MR RANJAN KHILAR ()
9 TALACHER OR-21-001-019-009/220283
(PADMABATIPUR) 		2421001000NRG24280820230419003 28/08/2023 RANJAN KHILAR 2421001WL025193 RANJAN KHILAR 00415 SBIN0012068 1659 1659 Processed 09/11/2023 7272376116 MR RANJAN KHILAR ()
10 TALACHER OR-21-001-019-009/220285
(PADMABATIPUR) 		2421001000NRG24280820230419006 28/08/2023 Bijana Khilar 2421001WL025193 Bijana Khilar 00415 SBIN0012068 948 948 Processed 09/11/2023 7272376120 MR BIJANA KHILAR ()
11 TALACHER OR-21-001-019-009/220285
(PADMABATIPUR) 		2421001000NRG24280820230419007 28/08/2023 Bijana Khilar 2421001WL025193 Bijana Khilar 00415 SBIN0012068 1659 1659 Processed 09/11/2023 7272376119 MR BIJANA KHILAR ()
SubTotal 7821 7821
12 TALACHER OR-21-001-019-005/22047
(PADMABATIPUR) 		2421001000NRG24280820230418932 28/08/2023 BABITA DEHURY 2421001WL025193 BABITA DEHURY 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7272376127 BABITA DEHURY ()
13 TALACHER OR-21-001-019-005/22047
(PADMABATIPUR) 		2421001000NRG24280820230418933 28/08/2023 BABITA DEHURY 2421001WL025193 BABITA DEHURY 00462 UCBA0000435 948 948 Processed 09/11/2023 7272376128 BABITA DEHURY ()
SubTotal 2607 2607
14 TALACHER OR-21-001-019-009/21012
(PADMABATIPUR) 		2421001000NRG24280820230418998 28/08/2023 GOMATI SAMANT 2421001WL025193 GOMATI SAMANT 00462 UCBA0000910 948 948 Processed 09/11/2023 7272376125 GOMATI SAMANT ()
15 TALACHER OR-21-001-019-009/21012
(PADMABATIPUR) 		2421001000NRG24280820230418999 28/08/2023 GOMATI SAMANT 2421001WL025193 GOMATI SAMANT 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7272376126 GOMATI SAMANT ()
SubTotal 2607 2607
16 TALACHER OR-21-001-019-007/220257
(PADMABATIPUR) 		2421001000NRG24280820230418968 28/08/2023 MADHUSMITA ACHARYA 2421001WL025193 MADHUSMITA ACHARYA 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7272376130 MADHUSMITA ACHARYA ()
17 TALACHER OR-21-001-019-007/220257
(PADMABATIPUR) 		2421001000NRG24280820230418969 28/08/2023 MADHUSMITA ACHARYA 2421001WL025193 MADHUSMITA ACHARYA 00468 UBIN0919942 948 948 Processed 09/11/2023 7272376129 MADHUSMITA ACHARYA ()
18 TALACHER OR-21-001-019-007/220294
(PADMABATIPUR) 		2421001000NRG24280820230418659 28/08/2023 GANESH BIRUA 2421001WL025144 GANESH BIRUA 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7272376121 GANESH BIRUA ()
19 TALACHER OR-21-001-019-008/21017
(PADMABATIPUR) 		2421001000NRG24280820230419069 28/08/2023 KISHORI PRADHAN 2421001WL025197 KISHORI PRADHAN 00468 UBIN0919942 948 948 Processed 09/11/2023 7272376124 KISHORI PRADHAN ()
20 TALACHER OR-21-001-019-008/21017
(PADMABATIPUR) 		2421001000NRG24280820230419070 28/08/2023 KISHORI PRADHAN 2421001WL025197 KISHORI PRADHAN 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7272376123 KISHORI PRADHAN ()
21 TALACHER OR-21-001-019-008/220297
(PADMABATIPUR) 		2421001000NRG24280820230418656 28/08/2023 KHULANA NAYAK 2421001WL025143 KHULANA NAYAK 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7272376122 KHULANA NAYAK ()
SubTotal 8532 8532
22 TALACHER OR-21-001-019-007/220294
(PADMABATIPUR) 		2421001000NRG24280820230418658 28/08/2023 PUSPALATA BIRUA 2421001WL025144 PUSPALATA BIRUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376110 PUSPALATA BIRUA ()
23 TALACHER OR-21-001-019-008/20968
(PADMABATIPUR) 		2421001000NRG24280820230419066 28/08/2023 BANITA SAHOO 2421001WL025197 BANITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376100 BANITA SAHOO ()
24 TALACHER OR-21-001-019-008/20968
(PADMABATIPUR) 		2421001000NRG24280820230419068 28/08/2023 BANITA SAHOO 2421001WL025197 BANITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272376101 BANITA SAHOO ()
25 TALACHER OR-21-001-019-008/22116
(PADMABATIPUR) 		2421001000NRG24280820230418581 28/08/2023 SHIVARAM SAHOO 2421001WL025122 SHIVARAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376099 SHIVARAM SAHOO ()
26 TALACHER OR-21-001-019-008/22125
(PADMABATIPUR) 		2421001000NRG24280820230419071 28/08/2023 MANDODARI SETHI 2421001WL025197 MANDODARI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376106 MANDODARI SETHI ()
27 TALACHER OR-21-001-019-008/22125
(PADMABATIPUR) 		2421001000NRG24280820230419072 28/08/2023 MANDODARI SETHI 2421001WL025197 MANDODARI SETHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272376105 MANDODARI SETHI ()
28 TALACHER OR-21-001-019-008/22138
(PADMABATIPUR) 		2421001000NRG24280820230418582 28/08/2023 GOLAP SAHOO 2421001WL025122 GOLAP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376109 GOLAP SAHOO ()
29 TALACHER OR-21-001-019-008/22140
(PADMABATIPUR) 		2421001000NRG24280820230419077 28/08/2023 PRABHATI BEHERA 2421001WL025197 PRABHATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272376104 PRABHATI BEHERA ()
30 TALACHER OR-21-001-019-008/22140
(PADMABATIPUR) 		2421001000NRG24280820230419078 28/08/2023 PRABHATI BEHERA 2421001WL025197 PRABHATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376103 PRABHATI BEHERA ()
31 TALACHER OR-21-001-019-008/6294
(PADMABATIPUR) 		2421001000NRG24280820230419092 28/08/2023 SEBATI PODHA 2421001WL025197 SEBATI PODHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376102 SEBATI PODHA ()
32 TALACHER OR-21-001-019-008/6308
(PADMABATIPUR) 		2421001000NRG24280820230419093 28/08/2023 MANJU SAHOO 2421001WL025197 MANJU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376107 MANJU SAHOO ()
33 TALACHER OR-21-001-019-008/6308
(PADMABATIPUR) 		2421001000NRG24280820230419094 28/08/2023 MANJU SAHOO 2421001WL025197 MANJU SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272376108 MANJU SAHOO ()
SubTotal 17064 17064
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_280823FTO_481383 Bank of India BKID0005565 TALCHER 1659
2 TALACHER OR2421001019_280823FTO_481383 State Bank of India SBIN0000192 TALCHER 2607
3 TALACHER OR2421001019_280823FTO_481383 State Bank of India SBIN0006124 BOINDA 3318
4 TALACHER OR2421001019_280823FTO_481383 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 7821
5 TALACHER OR2421001019_280823FTO_481383 UCO Bank UCBA0000435 DHERA 2607
6 TALACHER OR2421001019_280823FTO_481383 UCO Bank UCBA0000910 TALCHER TOWNSHIP 2607
7 TALACHER OR2421001019_280823FTO_481383 Union Bank of India UBIN0919942 TALCHER 8532
8 TALACHER OR2421001019_280823FTO_481383 Odisha Gramya Bank IOBA0ROGB01 DANARA 15405
9 TALACHER OR2421001019_280823FTO_481383 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 1659

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