Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001017_091023APB_FTO_617355
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) 		2421001017NRG24081020230504736 09/10/2023 Mr.BIJAYA BHUTIA 2421001017WL044286 Mr.BIJAYA BHUTIA 00415 SBIN0010247 237 237 Processed 10/11/2023 7256840414 MR BIJAYA BHUTIA STATE BANK OF INDIA(508548)
2 TALACHER OR-21-001-017-002/237883
(KARNAPUR) 		2421001017NRG24081020230504731 09/10/2023 Mr. DULLABH MAHAPATRA 2421001017WL044284 Mr. DULLABH MAHAPATRA 00415 SBIN0010247 237 237 Processed 10/11/2023 7256840427 MR DULLABH MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 TALACHER OR-21-001-017-002/237854
(KARNAPUR) 		2421001017NRG24081020230504707 09/10/2023 TUKUNA PRADHAN 2421001017WL044281 TUKUNA PRADHAN 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840423 MR TUKUNA PRADHAN STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-017-002/237880
(KARNAPUR) 		2421001017NRG24081020230504743 09/10/2023 DHULESWAR BISWAL 2421001017WL044287 DHULESWAR BISWAL 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840421 MR DHULESWAR BISWAL STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-017-002/237895
(KARNAPUR) 		2421001017NRG24081020230504719 09/10/2023 Mr. SUDAM SAHOO 2421001017WL044282 Mr. SUDAM SAHOO 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840419 MR SUDAM SAHOO STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-017-002/237906
(KARNAPUR) 		2421001017NRG24081020230504720 09/10/2023 Mr. TAPAS SAHOO 2421001017WL044282 Mr. TAPAS SAHOO 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840416 MR TAPAS SAHOO STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-017-002/237919
(KARNAPUR) 		2421001017NRG24081020230504732 09/10/2023 Mr. DAKTARA KUMAR BISWAL 2421001017WL044284 Mr. DAKTARA KUMAR BISWAL 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840422 MR DAKTARA KUMAR BISWAL STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-017-002/237922
(KARNAPUR) 		2421001017NRG24081020230504744 09/10/2023 Mrs. ARATA BISWAL 2421001017WL044287 Mrs. ARATA BISWAL 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840428 MR ARATA BISWAL STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-017-002/237938
(KARNAPUR) 		2421001017NRG24081020230504709 09/10/2023 Mrs.BASANTI PRADHAN 2421001017WL044281 Mrs.BASANTI PRADHAN 00415 SBIN0012068 237 237 Processed 09/11/2023 7256840415 BASANTI PRADHAN UCO BANK(607066)
10 TALACHER OR-21-001-017-002/237941
(KARNAPUR) 		2421001017NRG24081020230504737 09/10/2023 BIRANCHI PRADHAN 2421001017WL044286 BIRANCHI PRADHAN 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840418 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-017-002/237948
(KARNAPUR) 		2421001017NRG24081020230504745 09/10/2023 AMAR KUMAR SAHOO 2421001017WL044287 AMAR KUMAR SAHOO 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840426 AMAR KUMAR SAHOO STATE BANK OF INDIA(508548)
12 TALACHER OR-21-001-017-002/238058
(KARNAPUR) 		2421001017NRG24081020230504738 09/10/2023 BISHNU CHARAN BISWAL 2421001017WL044286 BISHNU CHARAN BISWAL 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840424 MR BISHNU CHARAN BISWAL STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-017-002/238066
(KARNAPUR) 		2421001017NRG24081020230504726 09/10/2023 MAHESH KUMAR PATTANAYAK 2421001017WL044283 MAHESH KUMAR PATTANAYAK 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840417 MR MAHESH KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
14 TALACHER OR-21-001-017-002/8422
(KARNAPUR) 		2421001017NRG24081020230504739 09/10/2023 Mr. BINOD BHUTIA 2421001017WL044286 Mr. BINOD BHUTIA 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840429 MR BINOD BHUTIA STATE BANK OF INDIA(508548)
15 TALACHER OR-21-001-017-002/8559
(KARNAPUR) 		2421001017NRG24081020230504727 09/10/2023 Mrs. KIRAN BISWAL 2421001017WL044283 Mrs. KIRAN BISWAL 00415 SBIN0012068 237 237 Processed 09/11/2023 7256840430 KIRAN BISWAL UCO BANK(607066)
16 TALACHER OR-21-001-017-002/8571
(KARNAPUR) 		2421001017NRG24081020230504721 09/10/2023 Mrs. PARI SAHOO 2421001017WL044282 Mrs. PARI SAHOO 00415 SBIN0012068 237 237 Processed 09/11/2023 7256840420 PARI SAHOO UCO BANK(607066)
17 TALACHER OR-21-001-017-002/8765
(KARNAPUR) 		2421001017NRG24081020230504723 09/10/2023 SAROJ SAHOO 2421001017WL044282 SAROJ SAHOO 00415 SBIN0012068 237 237 Processed 10/11/2023 7256840425 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
18 TALACHER OR-21-001-017-002/237859
(KARNAPUR) 		2421001017NRG24081020230504730 09/10/2023 DHANANJAY PRADHAN 2421001017WL044284 DHANANJAY PRADHAN 00462 UCBA0000626 237 237 Processed 09/11/2023 7256840400 DHANANJAY PRADHAN UCO BANK(607066)
19 TALACHER OR-21-001-017-002/237885
(KARNAPUR) 		2421001017NRG24081020230504708 09/10/2023 BHUPEN BEHERA 2421001017WL044281 BHUPEN BEHERA 00462 UCBA0000626 237 237 Processed 09/11/2023 7256840399 BHUPEN BEHERA AXIS BANK(607153)
20 TALACHER OR-21-001-017-002/8748
(KARNAPUR) 		2421001017NRG24081020230504712 09/10/2023 UGRASEN BEHERA 2421001017WL044281 UGRASEN BEHERA 00462 UCBA0000626 237 237 Processed 10/11/2023 7256840432 UGRASEN BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
21 TALACHER OR-21-001-017-002/237888
(KARNAPUR) 		2421001017NRG24081020230504717 09/10/2023 MUNA BISWAL 2421001017WL044282 MUNA BISWAL 00462 UCBA0001387 237 237 Processed 10/11/2023 7256840401 MR MUNA BISWAL STATE BANK OF INDIA(508548)
22 TALACHER OR-21-001-017-002/237888
(KARNAPUR) 		2421001017NRG24081020230504718 09/10/2023 SUBHASMITA SAHU 2421001017WL044282 SUBHASMITA SAHU 00462 UCBA0001387 237 237 Processed 09/11/2023 7256840409 SUBHASMITA SAHU UCO BANK(607066)
SubTotal 474 474
23 TALACHER OR-21-001-017-002/20964
(KARNAPUR) 		2421001017NRG24081020230504741 09/10/2023 ARJUNA BEHERA 2421001017WL044287 ARJUNA BEHERA 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840431 ARJUNA BEHERA UCO BANK(607066)
24 TALACHER OR-21-001-017-002/20965
(KARNAPUR) 		2421001017NRG24081020230504724 09/10/2023 MAHESWATA SAHOI 2421001017WL044283 MAHESWATA SAHOI 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840410 MAHESWATA SAHOI UCO BANK(607066)
25 TALACHER OR-21-001-017-002/20966
(KARNAPUR) 		2421001017NRG24081020230504729 09/10/2023 GITANJANI SAHOO 2421001017WL044284 GITANJANI SAHOO 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840413 GITANJANI SAHOO UCO BANK(607066)
26 TALACHER OR-21-001-017-002/20975
(KARNAPUR) 		2421001017NRG24081020230504742 09/10/2023 Sapeneswar Sahu 2421001017WL044287 Sapeneswar Sahu 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840408 SAPNESWAR SAHU IDBI BANK(607095)
27 TALACHER OR-21-001-017-002/237913
(KARNAPUR) 		2421001017NRG24081020230504725 09/10/2023 KUMUDA BARIK 2421001017WL044283 KUMUDA BARIK 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840405 KUMUDA BARIK UCO BANK(607066)
28 TALACHER OR-21-001-017-002/237940
(KARNAPUR) 		2421001017NRG24081020230504710 09/10/2023 HIRA DEHURY 2421001017WL044281 HIRA DEHURY 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840404 HIRA DEHURI UCO BANK(607066)
29 TALACHER OR-21-001-017-002/8516
(KARNAPUR) 		2421001017NRG24081020230504711 09/10/2023 GUMANI SAHOO 2421001017WL044281 GUMANI SAHOO 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840402 GUMANI SAHOO UCO BANK(607066)
30 TALACHER OR-21-001-017-002/8584
(KARNAPUR) 		2421001017NRG24081020230504728 09/10/2023 HADIANI SAHOO 2421001017WL044283 HADIANI SAHOO 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840412 HADIANI SAHOO UCO BANK(607066)
31 TALACHER OR-21-001-017-002/8591
(KARNAPUR) 		2421001017NRG24081020230504722 09/10/2023 MINATI SAHIO 2421001017WL044282 MINATI SAHIO 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840411 MINATI SAHIO UCO BANK(607066)
32 TALACHER OR-21-001-017-002/8662
(KARNAPUR) 		2421001017NRG24081020230504740 09/10/2023 CHERU SAHOO 2421001017WL044286 CHERU SAHOO 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840407 CHERU SAHOO UCO BANK(607066)
33 TALACHER OR-21-001-017-002/8761
(KARNAPUR) 		2421001017NRG24081020230504733 09/10/2023 DILLIP KUMAR PATTANAYAK 2421001017WL044284 DILLIP KUMAR PATTANAYAK 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840406 DILLIP KUMAR PATTANAYAK UCO BANK(607066)
34 TALACHER OR-21-001-017-003/8371
(KARNAPUR) 		2421001017NRG24081020230504713 09/10/2023 GITU DANDIA 2421001017WL044281 GITU DANDIA 00462 UCBA0001561 237 237 Processed 09/11/2023 7256840403 GITU DANDIA UCO BANK(607066)
SubTotal 2844 2844
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001017_091023APB_FTO_617355 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 474
2 TALACHER OR2421001017_091023APB_FTO_617355 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 3555
3 TALACHER OR2421001017_091023APB_FTO_617355 UCO Bank UCBA0000626 SOUTH BALANDA 711
4 TALACHER OR2421001017_091023APB_FTO_617355 UCO Bank UCBA0001387 BALARAMPRASAD 474
5 TALACHER OR2421001017_091023APB_FTO_617355 UCO Bank UCBA0001561 BHARATPUR COLLIERY 2844

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