Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001016_290923APB_FTO_583439
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-21-001-016-005/11915
(KANKILI) 		2421001000NRG24290920230482238 29/09/2023 LABANGA KHATUA 2421001WL039459 LABANGA KHATUA 00048 BKID0005565 1659 1659 Processed 09/11/2023 7281399298 LABANGA KHATUA BANK OF INDIA(508505)
2 TALACHER OR-21-001-016-005/21096
(KANKILI) 		2421001000NRG24290920230482252 29/09/2023 MAUNABATI KHATUA 2421001WL039462 MAUNABATI KHATUA 00048 BKID0005565 1659 1659 Processed 09/11/2023 7281399299 MAUNABATI KHATUA BANK OF INDIA(508505)
SubTotal 3318 3318
3 TALACHER OR-21-001-016-005/11855
(KANKILI) 		2421001000NRG24290920230482275 29/09/2023 MR CHARAN PRADHAN 2421001WL039466 MR CHARAN PRADHAN 00089 CBIN0284089 1659 1659 Processed 09/11/2023 7281399296 Mr. CHARAN PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 TALACHER OR-21-001-016-005/11681
(KANKILI) 		2421001000NRG24290920230482266 29/09/2023 RATAN PRADHAN 2421001WL039465 RATAN PRADHAN 00165 IBKL0000360 1659 1659 Processed 09/11/2023 7281399270 RATAN PRADHAN IDBI BANK(607095)
5 TALACHER OR-21-001-016-005/11915
(KANKILI) 		2421001000NRG24290920230482237 29/09/2023 MALIA KHATUA 2421001WL039459 MALIA KHATUA 00165 IBKL0000360 1659 1659 Processed 09/11/2023 7281399268 MALIA KHATUA BANK OF INDIA(508505)
6 TALACHER OR-21-001-016-005/21240
(KANKILI) 		2421001000NRG24290920230482269 29/09/2023 MR SAMAR KESHARI PRADHAN 2421001WL039465 MR SAMAR KESHARI PRADHAN 00165 IBKL0000360 1659 1659 Processed 09/11/2023 7281399269 SAMAR KESHARI PRADHAN UCO BANK(607066)
7 TALACHER OR-21-001-016-007/21143
(KANKILI) 		2421001000NRG24290920230482277 29/09/2023 JASOBANTA NAIK 2421001WL039467 JASOBANTA NAIK 00165 IBKL0000360 1659 1659 Processed 09/11/2023 7281399267 JASOBANTA NAIK IDBI BANK(607095)
SubTotal 6636 6636
8 TALACHER OR-21-001-016-005/21133
(KANKILI) 		2421001000NRG24290920230482231 29/09/2023 MR.RANAJIT SAHOO 2421001WL039457 MR.RANAJIT SAHOO 00177 IOBA0001522 1659 1659 Processed 09/11/2023 7281399289 RANJIT SAHOO INDIAN OVERSEAS BANK(508541)
9 TALACHER OR-21-001-016-005/21239
(KANKILI) 		2421001000NRG24290920230482233 29/09/2023 MR..LAL K PRADHAN 2421001WL039457 MR..LAL K PRADHAN 00177 IOBA0001522 1659 1659 Processed 09/11/2023 7281399290 LAL K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
10 TALACHER OR-21-001-016-005/11671
(KANKILI) 		2421001000NRG24290920230482248 29/09/2023 SUBHADRA PRADHAN 2421001WL039461 SUBHADRA PRADHAN 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7281399292 SUBHADRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TALACHER OR-21-001-016-005/11868
(KANKILI) 		2421001000NRG24290920230482226 29/09/2023 MR.KHAIRA PRADHAN 2421001WL039456 MR.KHAIRA PRADHAN 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7281399295 KHAIRA PRADHAN BANK OF INDIA(508505)
12 TALACHER OR-21-001-016-005/21122
(KANKILI) 		2421001000NRG24290920230482229 29/09/2023 PRAKASH CHANDRA BHOI 2421001WL039457 PRAKASH CHANDRA BHOI 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7281399291 MR PRAKASH CHANDRA BHOI STATE BANK OF INDIA(508548)
13 TALACHER OR-21-001-016-005/21136
(KANKILI) 		2421001000NRG24290920230482257 29/09/2023 BHAGABAN BISWAL 2421001WL039463 BHAGABAN BISWAL 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7281399288 MR BISWAL BHAGABAN STATE BANK OF INDIA(508548)
14 TALACHER OR-21-001-016-005/21235
(KANKILI) 		2421001000NRG24290920230482259 29/09/2023 MR. PINTU BISWAL 2421001WL039463 MR. PINTU BISWAL 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7281399293 PINTU BISWAL UNION BANK OF INDIA(508500)
15 TALACHER OR-21-001-016-005/21242
(KANKILI) 		2421001000NRG24290920230482271 29/09/2023 MRS. SUJATA SAHOO 2421001WL039465 MRS. SUJATA SAHOO 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7281399294 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 TALACHER OR-21-001-016-005/11647
(KANKILI) 		2421001000NRG24290920230482245 29/09/2023 BIDHYADHAR PRADHAN 2421001WL039461 BIDHYADHAR PRADHAN 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399282 BIDYADHAR PRADHAN UCO BANK(607066)
17 TALACHER OR-21-001-016-005/11658
(KANKILI) 		2421001000NRG24290920230482246 29/09/2023 NIMAIN BISWAL 2421001WL039461 NIMAIN BISWAL 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399275 NIMAIN BISWAL UCO BANK(607066)
18 TALACHER OR-21-001-016-005/11658
(KANKILI) 		2421001000NRG24290920230482247 29/09/2023 RUNU BISWAL 2421001WL039461 RUNU BISWAL 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399276 RUNU BISWAL UCO BANK(607066)
19 TALACHER OR-21-001-016-005/11688
(KANKILI) 		2421001000NRG24290920230482274 29/09/2023 CHANDRAMANI PRADHAN 2421001WL039466 CHANDRAMANI PRADHAN 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7281399284 CHANDRAMANI PRADHAN UNION BANK OF INDIA(508500)
20 TALACHER OR-21-001-016-005/11759
(KANKILI) 		2421001000NRG24290920230482256 29/09/2023 PRADIP KUMAR SAHOO 2421001WL039463 PRADIP KUMAR SAHOO 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399280 PRADIP KUMAR SAHOO UCO BANK(607066)
21 TALACHER OR-21-001-016-005/11769
(KANKILI) 		2421001000NRG24290920230482261 29/09/2023 JHUMAR BHOI 2421001WL039464 JHUMAR BHOI 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399271 JHUMAR BHOI UCO BANK(607066)
22 TALACHER OR-21-001-016-005/11934
(KANKILI) 		2421001000NRG24290920230482227 29/09/2023 BIJAYA KUMAR PRADHAN 2421001WL039456 BIJAYA KUMAR PRADHAN 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399272 BIJAYA KUMAR PRADHAN UCO BANK(607066)
23 TALACHER OR-21-001-016-005/12017
(KANKILI) 		2421001000NRG24290920230482250 29/09/2023 JAYETRE BEHERA 2421001WL039461 JAYETRE BEHERA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399285 JAYETRE BEHERA UCO BANK(607066)
24 TALACHER OR-21-001-016-005/12017
(KANKILI) 		2421001000NRG24290920230482249 29/09/2023 NIMEIN BEHERA 2421001WL039461 NIMEIN BEHERA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399287 NIMEIN BEHERA UCO BANK(607066)
25 TALACHER OR-21-001-016-005/12150
(KANKILI) 		2421001000NRG24290920230482228 29/09/2023 DIPAK KUMAR PRADHAN 2421001WL039456 DIPAK KUMAR PRADHAN 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399278 DIPAK KUMAR PRADHAN UCO BANK(607066)
26 TALACHER OR-21-001-016-005/20951
(KANKILI) 		2421001000NRG24290920230482276 29/09/2023 KAHNEI PRADHAN 2421001WL039466 KAHNEI PRADHAN 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399281 KANHEI PRADHAN GENERAL POST OFFICE(607245)
27 TALACHER OR-21-001-016-005/21012
(KANKILI) 		2421001000NRG24290920230482267 29/09/2023 JITENDRA PRADHAN 2421001WL039465 JITENDRA PRADHAN 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7281399273 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
28 TALACHER OR-21-001-016-005/21132
(KANKILI) 		2421001000NRG24290920230482230 29/09/2023 DHIREN SAHU 2421001WL039457 DHIREN SAHU 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399286 DHIREN SAHU UCO BANK(607066)
29 TALACHER OR-21-001-016-005/21134
(KANKILI) 		2421001000NRG24290920230482232 29/09/2023 JAGADISH PRADHAN 2421001WL039457 JAGADISH PRADHAN 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399283 JAGADISH PRADHAN IDBI BANK(607095)
30 TALACHER OR-21-001-016-005/21167
(KANKILI) 		2421001000NRG24290920230482262 29/09/2023 RASMITA NATH 2421001WL039464 RASMITA NATH 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399277 RASMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 TALACHER OR-21-001-016-005/21282
(KANKILI) 		2421001000NRG24290920230482263 29/09/2023 PAMI BHOI 2421001WL039464 PAMI BHOI 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399274 PAMI BHOI UCO BANK(607066)
32 TALACHER OR-21-001-016-005/7091-A
(KANKILI) 		2421001000NRG24290920230482265 29/09/2023 NIBEDITA NATH 2421001WL039464 NIBEDITA NATH 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7281399279 NIBEDITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
33 TALACHER OR-21-001-016-005/21232
(KANKILI) 		2421001000NRG24290920230482258 29/09/2023 MS RUPALI BISWAL 2421001WL039463 MS RUPALI BISWAL 00468 UBIN0919942 1659 1659 Processed 10/11/2023 7281399297 RUPALI BISWAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001016_290923APB_FTO_583439 Bank of India BKID0005565 TALCHER 3318
2 TALACHER OR2421001016_290923APB_FTO_583439 Central Bank Of India CBIN0284089 TALCHER 1659
3 TALACHER OR2421001016_290923APB_FTO_583439 IDBI Bank IBKL0000360 TALCHER 6636
4 TALACHER OR2421001016_290923APB_FTO_583439 Indian Overseas Bank IOBA0001522 TALCHER 3318
5 TALACHER OR2421001016_290923APB_FTO_583439 State Bank of India SBIN0000192 TALCHER 9954
6 TALACHER OR2421001016_290923APB_FTO_583439 UCO Bank UCBA0000910 TALCHER TOWNSHIP 28203
7 TALACHER OR2421001016_290923APB_FTO_583439 Union Bank of India UBIN0919942 TALCHER 1659

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