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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:14:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001016_110923APB_FTO_512078
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-21-001-016-005/12067
(KANKILI) 		2421001000NRG24110920230439394 11/09/2023 BHAGIRATHI KHATUA 2421001WL029480 BHAGIRATHI KHATUA 00048 BKID0005565 1185 1185 Processed 09/11/2023 7253476939 BHAGIRATHI KHATUA BANK OF INDIA(508505)
2 TALACHER OR-21-001-016-005/21373
(KANKILI) 		2421001000NRG24080920230436203 11/09/2023 NANDITA KHATUA 2421001WL028543 NANDITA KHATUA 00048 BKID0005565 1659 1659 Processed 09/11/2023 7253476938 NANDITA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 TALACHER OR-21-001-016-004/21178
(KANKILI) 		2421001000NRG24090920230437168 11/09/2023 MR.ANAND K SATPATHY 2421001WL028809 MR.ANAND K SATPATHY 00177 IOBA0001522 1659 1659 Processed 09/11/2023 7253476930 ANAND K SATPATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 TALACHER OR-21-001-016-005/21168
(KANKILI) 		2421001000NRG24100920230438145 11/09/2023 MANORANJAN BISWAL 2421001WL029117 MANORANJAN BISWAL 00354 PUNB0072320 1422 1422 Processed 09/11/2023 7253476896 MANORANJAN BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 TALACHER OR-21-001-016-001/21146
(KANKILI) 		2421001000NRG24080920230435776 11/09/2023 AMULYA DEBATA 2421001WL028511 AMULYA DEBATA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7253476933 AMULYA KUMAR DEBATA UCO BANK(607066)
6 TALACHER OR-21-001-016-004/21079
(KANKILI) 		2421001000NRG24090920230437165 11/09/2023 M.CHITTARANJAN MISHRA 2421001WL028809 M.CHITTARANJAN MISHRA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7253476931 CHITTARANJAN MISHRA UCO BANK(607066)
7 TALACHER OR-21-001-016-005/21229
(KANKILI) 		2421001000NRG24080920230436208 11/09/2023 MRS. SARASWATI SAHOO 2421001WL028548 MRS. SARASWATI SAHOO 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7253476934 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
8 TALACHER OR-21-001-016-005/21382
(KANKILI) 		2421001000NRG24100920230438155 11/09/2023 MR MAMATA BISWAL 2421001WL029117 MR MAMATA BISWAL 00415 SBIN0000192 1422 1422 Processed 09/11/2023 7253476936 MAMATA BISWAL UCO BANK(607066)
9 TALACHER OR-21-001-016-005/21384
(KANKILI) 		2421001000NRG24100920230438157 11/09/2023 MRS PADMINI BISWAL 2421001WL029117 MRS PADMINI BISWAL 00415 SBIN0000192 1422 1422 Processed 09/11/2023 7253476935 PADMINI BISWAL UCO BANK(607066)
10 TALACHER OR-21-001-016-005/21385
(KANKILI) 		2421001000NRG24100920230438158 11/09/2023 KALPANA PRADHAN 2421001WL029117 KALPANA PRADHAN 00415 SBIN0000192 1422 1422 Processed 09/11/2023 7253476932 KALPANA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
11 TALACHER OR-21-001-016-001/12466
(KANKILI) 		2421001000NRG24080920230435772 11/09/2023 PROBODHA NANDA 2421001WL028511 PROBODHA NANDA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476927 PRABODH NANDA INDIAN OVERSEAS BANK(508541)
12 TALACHER OR-21-001-016-001/12477
(KANKILI) 		2421001000NRG24080920230435773 11/09/2023 DILESWAR NANDA 2421001WL028511 DILESWAR NANDA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476901 DILESWAR NANDA UCO BANK(607066)
13 TALACHER OR-21-001-016-001/12478
(KANKILI) 		2421001000NRG24080920230435774 11/09/2023 NILIMA NANDA 2421001WL028511 NILIMA NANDA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476914 NILIMA NANDA UCO BANK(607066)
14 TALACHER OR-21-001-016-001/20982
(KANKILI) 		2421001000NRG24080920230435820 11/09/2023 SUMATI NANDA 2421001WL028518 SUMATI NANDA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476908 SUMATI NANDA UCO BANK(607066)
15 TALACHER OR-21-001-016-001/20983
(KANKILI) 		2421001000NRG24080920230435775 11/09/2023 ATULYA KU DEBATA 2421001WL028511 ATULYA KU DEBATA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7253476943 MR ATULYA KUMAR DEBATA STATE BANK OF INDIA(508548)
16 TALACHER OR-21-001-016-001/21268
(KANKILI) 		2421001000NRG24080920230435777 11/09/2023 BARSHARANI NANDA 2421001WL028511 BARSHARANI NANDA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476929 BARSHARANI NANDA UCO BANK(607066)
17 TALACHER OR-21-001-016-004/21059
(KANKILI) 		2421001000NRG24090920230437162 11/09/2023 MALATI MISHRA 2421001WL028808 MALATI MISHRA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476912 MALATI MISHRA UCO BANK(607066)
18 TALACHER OR-21-001-016-004/21164
(KANKILI) 		2421001000NRG24090920230437166 11/09/2023 MANMOHAN NANDA 2421001WL028809 MANMOHAN NANDA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476902 MANA MOHAN NANDA UCO BANK(607066)
19 TALACHER OR-21-001-016-004/21177
(KANKILI) 		2421001000NRG24090920230437167 11/09/2023 PRATIMA PRADHAN 2421001WL028809 PRATIMA PRADHAN 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476904 PRATIMA PRADHAN UCO BANK(607066)
20 TALACHER OR-21-001-016-004/21180
(KANKILI) 		2421001000NRG24090920230437169 11/09/2023 BINATI SATPATHY 2421001WL028809 BINATI SATPATHY 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476921 BINATI SATAPATHY BANK OF BARODA(606985)
21 TALACHER OR-21-001-016-004/21182
(KANKILI) 		2421001000NRG24090920230437163 11/09/2023 KHIROD KUMAR MISHRA 2421001WL028808 KHIROD KUMAR MISHRA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476897 KHIROD KUMAR MISHRA BANK OF BARODA(606985)
22 TALACHER OR-21-001-016-004/21356
(KANKILI) 		2421001000NRG24090920230437170 11/09/2023 AJIT KUMAR MISHRA 2421001WL028809 AJIT KUMAR MISHRA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476898 AJIT KUMAR MISHRA UCO BANK(607066)
23 TALACHER OR-21-001-016-004/21363
(KANKILI) 		2421001000NRG24090920230437164 11/09/2023 SUCHARITA MISHRA 2421001WL028808 SUCHARITA MISHRA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476907 SUCHARITA MISHRA UCO BANK(607066)
24 TALACHER OR-21-001-016-005/11581
(KANKILI) 		2421001000NRG24080920230436201 11/09/2023 SURESH CHANDRA KHATUA 2421001WL028543 SURESH CHANDRA KHATUA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476924 SURESH CHANDRA KHATUA UCO BANK(607066)
25 TALACHER OR-21-001-016-005/11759
(KANKILI) 		2421001000NRG24080920230436129 11/09/2023 BINODINI SAHU 2421001WL028531 BINODINI SAHU 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476928 BINODINI SAHOO BANK OF INDIA(508505)
26 TALACHER OR-21-001-016-005/11759
(KANKILI) 		2421001000NRG24080920230436128 11/09/2023 PRADIP KUMAR SAHOO 2421001WL028531 PRADIP KUMAR SAHOO 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476940 PRADIP KUMAR SAHOO UCO BANK(607066)
27 TALACHER OR-21-001-016-005/11962
(KANKILI) 		2421001000NRG24080920230435821 11/09/2023 RAMESH CHANDRA SAHOO 2421001WL028519 RAMESH CHANDRA SAHOO 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476923 RAMESH CHANDRA SAHOO UCO BANK(607066)
28 TALACHER OR-21-001-016-005/20991
(KANKILI) 		2421001000NRG24080920230436197 11/09/2023 TIKI NATH 2421001WL028541 TIKI NATH 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476903 TIKI NATH UCO BANK(607066)
29 TALACHER OR-21-001-016-005/21029
(KANKILI) 		2421001000NRG24080920230436202 11/09/2023 MINA DEHURY 2421001WL028543 MINA DEHURY 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476906 MINA DEHURY UCO BANK(607066)
30 TALACHER OR-21-001-016-005/21138
(KANKILI) 		2421001000NRG24100920230438144 11/09/2023 LIPSA BISWAL 2421001WL029117 LIPSA BISWAL 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7253476922 MISS LIPSA BISWAL STATE BANK OF INDIA(508548)
31 TALACHER OR-21-001-016-005/21167
(KANKILI) 		2421001000NRG24080920230436130 11/09/2023 RASMITA NATH 2421001WL028531 RASMITA NATH 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476913 RASMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 TALACHER OR-21-001-016-005/21200
(KANKILI) 		2421001000NRG24080920230436131 11/09/2023 DALI SAHU 2421001WL028531 DALI SAHU 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476926 DALI SAHU UCO BANK(607066)
33 TALACHER OR-21-001-016-005/21234
(KANKILI) 		2421001000NRG24080920230436199 11/09/2023 MIRA SAHOO 2421001WL028542 MIRA SAHOO 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476942 MIRA SAHOO UCO BANK(607066)
34 TALACHER OR-21-001-016-005/21236
(KANKILI) 		2421001000NRG24100920230438146 11/09/2023 SANGITA BISWAL 2421001WL029117 SANGITA BISWAL 00462 UCBA0000910 1422 1422 Processed 09/11/2023 7253476920 SANGITA BISWAL UCO BANK(607066)
35 TALACHER OR-21-001-016-005/21357
(KANKILI) 		2421001000NRG24080920230436209 11/09/2023 ABANTI BEHERA 2421001WL028549 ABANTI BEHERA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476911 ABANTI BEHERA UCO BANK(607066)
36 TALACHER OR-21-001-016-005/21358
(KANKILI) 		2421001000NRG24080920230436200 11/09/2023 ALLI SAHOO 2421001WL028542 ALLI SAHOO 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476899 ALLI SAHOO UCO BANK(607066)
37 TALACHER OR-21-001-016-005/21366
(KANKILI) 		2421001000NRG24080920230435818 11/09/2023 SARALA KHATUA 2421001WL028517 SARALA KHATUA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476915 SARALA KHATUA BANK OF INDIA(508505)
38 TALACHER OR-21-001-016-005/21367
(KANKILI) 		2421001000NRG24080920230436122 11/09/2023 SABITA RANA 2421001WL028527 SABITA RANA 00462 UCBA0000910 1659 1659 Processed 10/11/2023 7253476917 MRS SABITA RANA STATE BANK OF INDIA(508548)
39 TALACHER OR-21-001-016-005/21368
(KANKILI) 		2421001000NRG24080920230436204 11/09/2023 RITA KHATUA 2421001WL028544 RITA KHATUA 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476916 RITA KHATUA UCO BANK(607066)
40 TALACHER OR-21-001-016-005/21369
(KANKILI) 		2421001000NRG24080920230436198 11/09/2023 RINA NATH 2421001WL028541 RINA NATH 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476909 RINA NATH UCO BANK(607066)
41 TALACHER OR-21-001-016-005/21374
(KANKILI) 		2421001000NRG24100920230438147 11/09/2023 GOURI BISWAL 2421001WL029117 GOURI BISWAL 00462 UCBA0000910 1422 1422 Processed 09/11/2023 7253476910 GOURI BISWAL UCO BANK(607066)
42 TALACHER OR-21-001-016-005/21375
(KANKILI) 		2421001000NRG24100920230438148 11/09/2023 NIRUPAMA BEHERA 2421001WL029117 NIRUPAMA BEHERA 00462 UCBA0000910 1422 1422 Processed 09/11/2023 7253476900 NIRUPAMA BEHERA UCO BANK(607066)
43 TALACHER OR-21-001-016-005/21378
(KANKILI) 		2421001000NRG24100920230438151 11/09/2023 GITANJALI PRADHAN 2421001WL029117 GITANJALI PRADHAN 00462 UCBA0000910 1422 1422 Processed 10/11/2023 7253476918 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
44 TALACHER OR-21-001-016-005/21381
(KANKILI) 		2421001000NRG24100920230438154 11/09/2023 ANJALI BARIK 2421001WL029117 ANJALI BARIK 00462 UCBA0000910 1422 1422 Processed 09/11/2023 7253476905 ANJALI BARIK UCO BANK(607066)
45 TALACHER OR-21-001-016-005/21383
(KANKILI) 		2421001000NRG24100920230438156 11/09/2023 SUMATI BISWAL 2421001WL029117 SUMATI BISWAL 00462 UCBA0000910 1422 1422 Processed 09/11/2023 7253476919 SUMATI BISWAL UCO BANK(607066)
46 TALACHER OR-21-001-016-005/21387
(KANKILI) 		2421001000NRG24100920230438159 11/09/2023 KHUJARI PRADHAN 2421001WL029117 KHUJARI PRADHAN 00462 UCBA0000910 1422 1422 Processed 09/11/2023 7253476925 KUJARI PRADHAN UCO BANK(607066)
47 TALACHER OR-21-001-016-005/7091-A
(KANKILI) 		2421001000NRG24080920230436132 11/09/2023 NIBEDITA NATH 2421001WL028531 NIBEDITA NATH 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7253476941 NIBEDITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59487 59487
48 TALACHER OR-21-001-016-005/21361
(KANKILI) 		2421001000NRG24080920230436205 11/09/2023 MS BASANTI SETHI 2421001WL028545 MS BASANTI SETHI 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7253476937 BASANTI SETHI UCO BANK(607066)
SubTotal 1659 1659
49 TALACHER OR-21-001-016-005/21376
(KANKILI) 		2421001000NRG24100920230438149 11/09/2023 MRS SANCHARI PRADHAN 2421001WL029117 MRS SANCHARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253476895 MRS SANCHARI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001016_110923APB_FTO_512078 Bank of India BKID0005565 TALCHER 2844
2 TALACHER OR2421001016_110923APB_FTO_512078 Indian Overseas Bank IOBA0001522 TALCHER 1659
3 TALACHER OR2421001016_110923APB_FTO_512078 Punjab National Bank PUNB0072320 Talcher 1422
4 TALACHER OR2421001016_110923APB_FTO_512078 State Bank of India SBIN0000192 TALCHER 9243
5 TALACHER OR2421001016_110923APB_FTO_512078 UCO Bank UCBA0000910 TALCHER TOWNSHIP 59487
6 TALACHER OR2421001016_110923APB_FTO_512078 Union Bank of India UBIN0919942 TALCHER 1659
7 TALACHER OR2421001016_110923APB_FTO_512078 Odisha Gramya Bank IOBA0ROGB01 LANGIJODA 1422

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