Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001016_170923APB_FTO_537757
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-21-001-016-005/21373
(KANKILI) 		2421001000NRG24150920230449962 17/09/2023 NANDITA KHATUA 2421001WL032015 NANDITA KHATUA 00048 BKID0005565 1659 1659 Processed 10/11/2023 7328426111 NANDITA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TALACHER OR-21-001-016-005/21168
(KANKILI) 		2421001000NRG24150920230449921 17/09/2023 MANORANJAN BISWAL 2421001WL032003 MANORANJAN BISWAL 00354 PUNB0072320 1422 1422 Processed 10/11/2023 7328426113 MANORANJAN BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 TALACHER OR-21-001-016-004/21079
(KANKILI) 		2421001000NRG24160920230450104 17/09/2023 M.CHITTARANJAN MISHRA 2421001WL032043 M.CHITTARANJAN MISHRA 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7328426104 CHITTARANJAN MISHRA UCO BANK(607066)
4 TALACHER OR-21-001-016-005/21229
(KANKILI) 		2421001000NRG24160920230450108 17/09/2023 MRS. SARASWATI SAHOO 2421001WL032045 MRS. SARASWATI SAHOO 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7328426107 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-016-005/21382
(KANKILI) 		2421001000NRG24150920230449931 17/09/2023 MR MAMATA BISWAL 2421001WL032003 MR MAMATA BISWAL 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7328426109 MAMATA BISWAL UCO BANK(607066)
6 TALACHER OR-21-001-016-005/21384
(KANKILI) 		2421001000NRG24150920230449933 17/09/2023 MRS PADMINI BISWAL 2421001WL032003 MRS PADMINI BISWAL 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7328426108 PADMINI BISWAL UCO BANK(607066)
7 TALACHER OR-21-001-016-005/21385
(KANKILI) 		2421001000NRG24150920230449934 17/09/2023 KALPANA PRADHAN 2421001WL032003 KALPANA PRADHAN 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7328426105 KALPANA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
8 TALACHER OR-21-001-016-001/12478
(KANKILI) 		2421001000NRG24160920230450096 17/09/2023 NILIMA NANDA 2421001WL032039 NILIMA NANDA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426089 NILIMA NANDA UCO BANK(607066)
9 TALACHER OR-21-001-016-001/20982
(KANKILI) 		2421001000NRG24160920230450089 17/09/2023 SUMATI NANDA 2421001WL032036 SUMATI NANDA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426123 SUMATI NANDA UCO BANK(607066)
10 TALACHER OR-21-001-016-004/21059
(KANKILI) 		2421001000NRG24160920230450101 17/09/2023 MALATI MISHRA 2421001WL032042 MALATI MISHRA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426094 MALATI MISHRA UCO BANK(607066)
11 TALACHER OR-21-001-016-004/21164
(KANKILI) 		2421001000NRG24160920230450105 17/09/2023 MANMOHAN NANDA 2421001WL032043 MANMOHAN NANDA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426119 MANA MOHAN NANDA UCO BANK(607066)
12 TALACHER OR-21-001-016-004/21182
(KANKILI) 		2421001000NRG24160920230450102 17/09/2023 KHIROD KUMAR MISHRA 2421001WL032042 KHIROD KUMAR MISHRA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426114 KHIROD KUMAR MISHRA BANK OF BARODA(606985)
13 TALACHER OR-21-001-016-004/21356
(KANKILI) 		2421001000NRG24160920230450106 17/09/2023 AJIT KUMAR MISHRA 2421001WL032043 AJIT KUMAR MISHRA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426115 AJIT KUMAR MISHRA UCO BANK(607066)
14 TALACHER OR-21-001-016-004/21363
(KANKILI) 		2421001000NRG24160920230450103 17/09/2023 SUCHARITA MISHRA 2421001WL032042 SUCHARITA MISHRA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426122 SUCHARITA MISHRA UCO BANK(607066)
15 TALACHER OR-21-001-016-005/11581
(KANKILI) 		2421001000NRG24150920230449960 17/09/2023 SURESH CHANDRA KHATUA 2421001WL032015 SURESH CHANDRA KHATUA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426102 SURESH CHANDRA KHATUA UCO BANK(607066)
16 TALACHER OR-21-001-016-005/11759
(KANKILI) 		2421001000NRG24160920230450093 17/09/2023 BINODINI SAHU 2421001WL032038 BINODINI SAHU 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426088 BINODINI SAHOO BANK OF INDIA(508505)
17 TALACHER OR-21-001-016-005/11759
(KANKILI) 		2421001000NRG24160920230450092 17/09/2023 PRADIP KUMAR SAHOO 2421001WL032038 PRADIP KUMAR SAHOO 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426086 PRADIP KUMAR SAHOO UCO BANK(607066)
18 TALACHER OR-21-001-016-005/11962
(KANKILI) 		2421001000NRG24160920230450090 17/09/2023 RAMESH CHANDRA SAHOO 2421001WL032037 RAMESH CHANDRA SAHOO 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426091 RAMESH CHANDRA SAHOO UCO BANK(607066)
19 TALACHER OR-21-001-016-005/20991
(KANKILI) 		2421001000NRG24150920230449955 17/09/2023 TIKI NATH 2421001WL032013 TIKI NATH 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426120 TIKI NATH UCO BANK(607066)
20 TALACHER OR-21-001-016-005/21029
(KANKILI) 		2421001000NRG24150920230449961 17/09/2023 MINA DEHURY 2421001WL032015 MINA DEHURY 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426117 MINA DEHURY UCO BANK(607066)
21 TALACHER OR-21-001-016-005/21138
(KANKILI) 		2421001000NRG24150920230449920 17/09/2023 LIPSA BISWAL 2421001WL032003 LIPSA BISWAL 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426101 MISS LIPSA BISWAL STATE BANK OF INDIA(508548)
22 TALACHER OR-21-001-016-005/21167
(KANKILI) 		2421001000NRG24160920230450094 17/09/2023 RASMITA NATH 2421001WL032038 RASMITA NATH 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426095 RASMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TALACHER OR-21-001-016-005/21200
(KANKILI) 		2421001000NRG24160920230450095 17/09/2023 DALI SAHU 2421001WL032038 DALI SAHU 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426092 DALI SAHU UCO BANK(607066)
24 TALACHER OR-21-001-016-005/21234
(KANKILI) 		2421001000NRG24150920230449958 17/09/2023 MIRA SAHOO 2421001WL032014 MIRA SAHOO 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426087 MIRA SAHOO UCO BANK(607066)
25 TALACHER OR-21-001-016-005/21236
(KANKILI) 		2421001000NRG24150920230449922 17/09/2023 SANGITA BISWAL 2421001WL032003 SANGITA BISWAL 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426090 SANGITA BISWAL UCO BANK(607066)
26 TALACHER OR-21-001-016-005/21357
(KANKILI) 		2421001000NRG24160920230450109 17/09/2023 ABANTI BEHERA 2421001WL032046 ABANTI BEHERA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426093 ABANTI BEHERA UCO BANK(607066)
27 TALACHER OR-21-001-016-005/21358
(KANKILI) 		2421001000NRG24150920230449959 17/09/2023 ALLI SAHOO 2421001WL032014 ALLI SAHOO 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426116 ALLI SAHOO UCO BANK(607066)
28 TALACHER OR-21-001-016-005/21366
(KANKILI) 		2421001000NRG24150920230449981 17/09/2023 SARALA KHATUA 2421001WL032030 SARALA KHATUA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426096 SARALA KHATUA BANK OF INDIA(508505)
29 TALACHER OR-21-001-016-005/21367
(KANKILI) 		2421001000NRG24150920230449980 17/09/2023 SABITA RANA 2421001WL032029 SABITA RANA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426098 MRS SABITA RANA STATE BANK OF INDIA(508548)
30 TALACHER OR-21-001-016-005/21368
(KANKILI) 		2421001000NRG24150920230449979 17/09/2023 RITA KHATUA 2421001WL032028 RITA KHATUA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426097 RITA KHATUA UCO BANK(607066)
31 TALACHER OR-21-001-016-005/21369
(KANKILI) 		2421001000NRG24150920230449956 17/09/2023 RINA NATH 2421001WL032013 RINA NATH 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426124 RINA NATH UCO BANK(607066)
32 TALACHER OR-21-001-016-005/21374
(KANKILI) 		2421001000NRG24150920230449923 17/09/2023 GOURI BISWAL 2421001WL032003 GOURI BISWAL 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426125 GOURI BISWAL UCO BANK(607066)
33 TALACHER OR-21-001-016-005/21375
(KANKILI) 		2421001000NRG24150920230449924 17/09/2023 NIRUPAMA BEHERA 2421001WL032003 NIRUPAMA BEHERA 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426118 NIRUPAMA BEHERA UCO BANK(607066)
34 TALACHER OR-21-001-016-005/21378
(KANKILI) 		2421001000NRG24150920230449927 17/09/2023 GITANJALI PRADHAN 2421001WL032003 GITANJALI PRADHAN 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426099 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
35 TALACHER OR-21-001-016-005/21381
(KANKILI) 		2421001000NRG24150920230449930 17/09/2023 ANJALI BARIK 2421001WL032003 ANJALI BARIK 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426121 ANJALI BARIK UCO BANK(607066)
36 TALACHER OR-21-001-016-005/21383
(KANKILI) 		2421001000NRG24150920230449932 17/09/2023 SUMATI BISWAL 2421001WL032003 SUMATI BISWAL 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426100 SUMATI BISWAL UCO BANK(607066)
37 TALACHER OR-21-001-016-005/21387
(KANKILI) 		2421001000NRG24150920230449935 17/09/2023 KHUJARI PRADHAN 2421001WL032003 KHUJARI PRADHAN 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7328426103 KUJARI PRADHAN UCO BANK(607066)
38 TALACHER OR-21-001-016-005/7101-A
(KANKILI) 		2421001000NRG24160920230450098 17/09/2023 HINA PRADHAN 2421001WL032040 HINA PRADHAN 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7328426126 HINA PRADHAN UCO BANK(607066)
SubTotal 49533 49533
39 TALACHER OR-21-001-016-005/21234
(KANKILI) 		2421001000NRG24150920230449957 17/09/2023 MR TIHINKA SAHOO 2421001WL032014 MR TIHINKA SAHOO 00468 UBIN0919942 1659 1659 Processed 10/11/2023 7328426106 TIHINKA SAHOO UCO BANK(607066)
40 TALACHER OR-21-001-016-005/21361
(KANKILI) 		2421001000NRG24160920230450097 17/09/2023 MS BASANTI SETHI 2421001WL032040 MS BASANTI SETHI 00468 UBIN0919942 1659 1659 Processed 10/11/2023 7328426110 BASANTI SETHI UCO BANK(607066)
SubTotal 3318 3318
41 TALACHER OR-21-001-016-005/21376
(KANKILI) 		2421001000NRG24150920230449925 17/09/2023 MRS SANCHARI PRADHAN 2421001WL032003 MRS SANCHARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328426112 MRS SANCHARI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001016_170923APB_FTO_537757 Bank of India BKID0005565 TALCHER 1659
2 TALACHER OR2421001016_170923APB_FTO_537757 Punjab National Bank PUNB0072320 Talcher 1422
3 TALACHER OR2421001016_170923APB_FTO_537757 State Bank of India SBIN0000192 TALCHER 7584
4 TALACHER OR2421001016_170923APB_FTO_537757 UCO Bank UCBA0000910 TALCHER TOWNSHIP 49533
5 TALACHER OR2421001016_170923APB_FTO_537757 Union Bank of India UBIN0919942 TALCHER 3318
6 TALACHER OR2421001016_170923APB_FTO_537757 Odisha Gramya Bank IOBA0ROGB01 LANGIJODA 1422

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