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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_191123APB_FTO_783136
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-21-001-001-002/238004
(BADAJORADA) 		2421001000NRG24181120230609418 19/11/2023 SUNIL KUMAR PRADHAN 2421001WL063363 SUNIL KUMAR PRADHAN 00415 SBIN0010247 1422 1422 Processed 01/01/2024 8990042684 SUNIL KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 TALACHER OR-21-001-001-001/237951
(BADAJORADA) 		2421001000NRG24181120230609406 19/11/2023 BASUDEV SAHOO 2421001WL063363 BASUDEV SAHOO 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042685 BASUDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 TALACHER OR-21-001-001-001/238113
(BADAJORADA) 		2421001000NRG24181120230609336 19/11/2023 SHANTILATA BHOI 2421001WL063347 SHANTILATA BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042673 SANTILATA BHOI DO JUANGA BHOI UCO BANK(607066)
4 TALACHER OR-21-001-001-001/238114
(BADAJORADA) 		2421001000NRG24181120230609337 19/11/2023 AJU BHOI 2421001WL063347 AJU BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042680 MR AJU BHOI STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-001-001/238115
(BADAJORADA) 		2421001000NRG24181120230609338 19/11/2023 GULA BHOI 2421001WL063347 GULA BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042679 MRS GULA BHOI STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-001-001/238117
(BADAJORADA) 		2421001000NRG24181120230609339 19/11/2023 PINU BHOI 2421001WL063347 PINU BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042671 MR PINU BHOI STATE BANK OF INDIA(508548)
7 TALACHER OR-21-001-001-001/238118
(BADAJORADA) 		2421001000NRG24181120230609340 19/11/2023 NARAYAN BHOI 2421001WL063347 NARAYAN BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042667 MR NARAYAN BHOI STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-001-001/238120
(BADAJORADA) 		2421001000NRG24181120230609342 19/11/2023 ANJALI BHOI 2421001WL063347 ANJALI BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042677 MRS ANJALI BHOI STATE BANK OF INDIA(508548)
9 TALACHER OR-21-001-001-001/238121
(BADAJORADA) 		2421001000NRG24181120230609343 19/11/2023 NANDINI BHOI 2421001WL063347 NANDINI BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042682 MRS NANDINI BHOI STATE BANK OF INDIA(508548)
10 TALACHER OR-21-001-001-001/23819
(BADAJORADA) 		2421001000NRG24181120230609344 19/11/2023 PADUKA BHOI 2421001WL063347 PADUKA BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042683 MR PADUKA BHOI STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-001-001/238257
(BADAJORADA) 		2421001000NRG24181120230609345 19/11/2023 bati behera 2421001WL063347 bati behera 00415 SBIN0012068 1185 1185 Processed 01/01/2024 8990042668 MR BATI BEHERA STATE BANK OF INDIA(508548)
12 TALACHER OR-21-001-001-001/238260
(BADAJORADA) 		2421001000NRG24181120230609347 19/11/2023 MINATI BEHERA 2421001WL063347 MINATI BEHERA 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042681 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-001-001/238261
(BADAJORADA) 		2421001000NRG24181120230609348 19/11/2023 SHRABAN KUMAR BHOI 2421001WL063347 SHRABAN KUMAR BHOI 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042669 MR SHRABAN KUMAR BHOI STATE BANK OF INDIA(508548)
14 TALACHER OR-21-001-001-001/238289
(BADAJORADA) 		2421001000NRG24181120230609349 19/11/2023 BALARAM PRADHAN 2421001WL063347 BALARAM PRADHAN 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042674 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
15 TALACHER OR-21-001-001-001/238305
(BADAJORADA) 		2421001000NRG24181120230609411 19/11/2023 Nakhindra Pradhan 2421001WL063363 Nakhindra Pradhan 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042686 NAKHINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TALACHER OR-21-001-001-001/238317
(BADAJORADA) 		2421001000NRG24181120230609351 19/11/2023 SANJU PRADHAN 2421001WL063347 SANJU PRADHAN 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042687 SANJU PRADHAN UCO BANK(607066)
17 TALACHER OR-21-001-001-001/238318
(BADAJORADA) 		2421001000NRG24181120230609352 19/11/2023 TUTU PRADHAN 2421001WL063347 TUTU PRADHAN 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042670 TUTU PRADHAN STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-001-001/238326
(BADAJORADA) 		2421001000NRG24181120230609412 19/11/2023 NISHI PRADHAN 2421001WL063363 NISHI PRADHAN 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042672 NISHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TALACHER OR-21-001-001-002/238030
(BADAJORADA) 		2421001000NRG24181120230609422 19/11/2023 RANJULATA BISWAL 2421001WL063363 RANJULATA BISWAL 00415 SBIN0012068 1422 1422 Processed 01/01/2024 8990042678 RANJU LATA BISWAL UCO BANK(607066)
SubTotal 25359 25359
20 TALACHER OR-21-001-001-001/238053
(BADAJORADA) 		2421001000NRG24181120230609408 19/11/2023 JHARANA SAHU 2421001WL063363 JHARANA SAHU 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042661 JHARANA PRADHAN UCO BANK(607066)
21 TALACHER OR-21-001-001-001/238259
(BADAJORADA) 		2421001000NRG24181120230609346 19/11/2023 GITANJALI BHOI 2421001WL063347 GITANJALI BHOI 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042666 GITANJALI BHOI UCO BANK(607066)
22 TALACHER OR-21-001-001-001/23854
(BADAJORADA) 		2421001000NRG24181120230609413 19/11/2023 SARITA SAHOO 2421001WL063363 SARITA SAHOO 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042665 SARITA SAHOO UCO BANK(607066)
23 TALACHER OR-21-001-001-002/237899
(BADAJORADA) 		2421001000NRG24181120230609414 19/11/2023 PRAMILA PRADHAN 2421001WL063363 PRAMILA PRADHAN 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042659 PRAMILA PRADHAN UCO BANK(607066)
24 TALACHER OR-21-001-001-002/237907
(BADAJORADA) 		2421001000NRG24181120230609416 19/11/2023 JASMINI DEHURY 2421001WL063363 JASMINI DEHURY 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042658 JASMINI DEHURY HDFC BANK LTD(607152)
25 TALACHER OR-21-001-001-002/238013
(BADAJORADA) 		2421001000NRG24181120230609421 19/11/2023 MANASI BEHERA 2421001WL063363 MANASI BEHERA 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042663 MANASI BEHERA UCO BANK(607066)
26 TALACHER OR-21-001-001-002/238032
(BADAJORADA) 		2421001000NRG24181120230609424 19/11/2023 SIMA BEHERA 2421001WL063363 SIMA BEHERA 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042660 SIMA BEHERA UCO BANK(607066)
27 TALACHER OR-21-001-001-002/238035
(BADAJORADA) 		2421001000NRG24181120230609425 19/11/2023 SANGRAM BEHERA 2421001WL063363 SANGRAM BEHERA 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042664 SANGRAM BEHERA UCO BANK(607066)
28 TALACHER OR-21-001-001-002/238037
(BADAJORADA) 		2421001000NRG24181120230609426 19/11/2023 NABINA BEHERA 2421001WL063363 NABINA BEHERA 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042657 NABINA BEHERA UNION BANK OF INDIA(508500)
29 TALACHER OR-21-001-001-002/238038
(BADAJORADA) 		2421001000NRG24181120230609427 19/11/2023 BISWARANJAN BEHERA 2421001WL063363 BISWARANJAN BEHERA 00462 UCBA0001561 1422 1422 Processed 01/01/2024 8990042662 BISWARANJAN BEHERA UCO BANK(607066)
SubTotal 14220 14220
30 TALACHER OR-21-001-001-001/238182
(BADAJORADA) 		2421001000NRG24181120230609409 19/11/2023 SASMITA DEHURY 2421001WL063363 SASMITA DEHURY 00468 UBIN0552470 1422 1422 Processed 01/01/2024 8990042676 SASMITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
31 TALACHER OR-21-001-001-001/238183
(BADAJORADA) 		2421001000NRG24181120230609410 19/11/2023 RANJAN NAHAK 2421001WL063363 RANJAN NAHAK 00468 UBIN0552470 1422 1422 Processed 01/01/2024 8990042675 RANJAN NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001001_191123APB_FTO_783136 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
2 TALACHER OR2421001001_191123APB_FTO_783136 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 25359
3 TALACHER OR2421001001_191123APB_FTO_783136 UCO Bank UCBA0001561 BHARATPUR COLLIERY 14220
4 TALACHER OR2421001001_191123APB_FTO_783136 Union Bank of India UBIN0552470 SOUTH BALANDA 2844

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