Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001009_081223APB_FTO_866367
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-21-001-009-002/20927
(GOPAL PRASAD) 		2421001009NRG24071220230651654 08/12/2023 NARMADA BHOI 2421001009WL069799 NARMADA BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960871 NARMADA BHOI PUNJAB NATIONAL BANK(508568)
2 TALACHER OR-21-001-009-002/20928
(GOPAL PRASAD) 		2421001009NRG24071220230651655 08/12/2023 PADMINI NAHAK 2421001009WL069799 PADMINI NAHAK 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960870 padmini nahak PUNJAB NATIONAL BANK(508568)
3 TALACHER OR-21-001-009-002/20932
(GOPAL PRASAD) 		2421001009NRG24071220230651657 08/12/2023 SURUCHI BHOI 2421001009WL069799 SURUCHI BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960868 SURUCHI BHOI PUNJAB NATIONAL BANK(508568)
4 TALACHER OR-21-001-009-002/20933
(GOPAL PRASAD) 		2421001009NRG24071220230651658 08/12/2023 SARASWATI BHOI 2421001009WL069799 SARASWATI BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960880 saraswati bhoi PUNJAB NATIONAL BANK(508568)
5 TALACHER OR-21-001-009-002/20934
(GOPAL PRASAD) 		2421001009NRG24071220230651659 08/12/2023 MANDAKINI BHOI 2421001009WL069799 MANDAKINI BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960867 MANDAKINI BHOI PUNJAB NATIONAL BANK(508568)
6 TALACHER OR-21-001-009-002/20935
(GOPAL PRASAD) 		2421001009NRG24071220230651660 08/12/2023 LABANA NAHAK 2421001009WL069799 LABANA NAHAK 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960878 LABANA NAHAK ODISHA GRAMYA BANK(607060)
7 TALACHER OR-21-001-009-002/20936
(GOPAL PRASAD) 		2421001009NRG24071220230651661 08/12/2023 PRAMILA BEHERA 2421001009WL069799 PRAMILA BEHERA 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960881 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TALACHER OR-21-001-009-002/20937
(GOPAL PRASAD) 		2421001009NRG24071220230651662 08/12/2023 KULI NAHAK 2421001009WL069799 KULI NAHAK 00354 PUNB0160220 1659 1659 Processed 29/02/2024 1074960884 KULI NAHAK INDUSIND BANK(607189)
9 TALACHER OR-21-001-009-002/20938
(GOPAL PRASAD) 		2421001009NRG24071220230651663 08/12/2023 TELEHI BEHERA 2421001009WL069799 TELEHI BEHERA 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960861 TELEHI BEHERA.W/O.SANKHALI BEHERA PUNJAB NATIONAL BANK(508568)
10 TALACHER OR-21-001-009-002/20940
(GOPAL PRASAD) 		2421001009NRG24071220230651664 08/12/2023 JAITRI NAHAK 2421001009WL069799 JAITRI NAHAK 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960865 JAITRI NAHAK PUNJAB NATIONAL BANK(508568)
11 TALACHER OR-21-001-009-002/20941
(GOPAL PRASAD) 		2421001009NRG24071220230651665 08/12/2023 GANESWAR NAHAK 2421001009WL069799 GANESWAR NAHAK 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960866 GANESWAR NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TALACHER OR-21-001-009-002/20943
(GOPAL PRASAD) 		2421001009NRG24071220230651666 08/12/2023 SUBHASINI NAHAK 2421001009WL069799 SUBHASINI NAHAK 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960874 SUBHASINI NAHAK ODISHA GRAMYA BANK(607060)
13 TALACHER OR-21-001-009-002/20949
(GOPAL PRASAD) 		2421001009NRG24071220230651667 08/12/2023 JAYANTI BHOI 2421001009WL069799 JAYANTI BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960864 jayanti bhoi PUNJAB NATIONAL BANK(508568)
14 TALACHER OR-21-001-009-002/20950
(GOPAL PRASAD) 		2421001009NRG24071220230651668 08/12/2023 GITA BHOI 2421001009WL069799 GITA BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960882 gita bhoi PUNJAB NATIONAL BANK(508568)
15 TALACHER OR-21-001-009-002/20952
(GOPAL PRASAD) 		2421001009NRG24071220230651669 08/12/2023 narmada bhoi 2421001009WL069799 narmada bhoi 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960883 NARMADA BHOI PUNJAB NATIONAL BANK(508568)
16 TALACHER OR-21-001-009-002/20963
(GOPAL PRASAD) 		2421001009NRG24071220230651670 08/12/2023 suka bhoi 2421001009WL069799 suka bhoi 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960876 SUKA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TALACHER OR-21-001-009-002/20967
(GOPAL PRASAD) 		2421001009NRG24071220230651671 08/12/2023 SURABI NAHAK 2421001009WL069799 SURABI NAHAK 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960877 SURABI NAHAK ODISHA GRAMYA BANK(607060)
18 TALACHER OR-21-001-009-002/20969
(GOPAL PRASAD) 		2421001009NRG24071220230651672 08/12/2023 kuni bhoi 2421001009WL069799 kuni bhoi 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960863 kuni bhoi PUNJAB NATIONAL BANK(508568)
19 TALACHER OR-21-001-009-002/20971
(GOPAL PRASAD) 		2421001009NRG24071220230651673 08/12/2023 sujata bhoi 2421001009WL069799 sujata bhoi 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960886 sujata bhoi PUNJAB NATIONAL BANK(508568)
20 TALACHER OR-21-001-009-002/20972
(GOPAL PRASAD) 		2421001009NRG24071220230651674 08/12/2023 sagar bhoi 2421001009WL069799 sagar bhoi 00354 PUNB0160220 1422 1422 Processed 01/03/2024 1074960869 sagar bhoi PUNJAB NATIONAL BANK(508568)
21 TALACHER OR-21-001-009-002/20973
(GOPAL PRASAD) 		2421001009NRG24071220230651675 08/12/2023 Puspalata Bhoi 2421001009WL069799 Puspalata Bhoi 00354 PUNB0160220 1422 1422 Processed 01/03/2024 1074960862 Puspalata Bhoi ODISHA GRAMYA BANK(607060)
22 TALACHER OR-21-001-009-002/20975
(GOPAL PRASAD) 		2421001009NRG24071220230651677 08/12/2023 RAMA BHOI 2421001009WL069799 RAMA BHOI 00354 PUNB0160220 1422 1422 Processed 01/03/2024 1074960872 rama bhoi PUNJAB NATIONAL BANK(508568)
23 TALACHER OR-21-001-009-002/20983
(GOPAL PRASAD) 		2421001009NRG24071220230651683 08/12/2023 BINODINI PRADHAN 2421001009WL069799 BINODINI PRADHAN 00354 PUNB0160220 1422 1422 Processed 29/02/2024 1074960875 MS BINODINI PRADHAN STATE BANK OF INDIA(508548)
24 TALACHER OR-21-001-009-002/888
(GOPAL PRASAD) 		2421001009NRG24071220230651687 08/12/2023 JATINI BHOI 2421001009WL069799 JATINI BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960873 jatini bhoi PUNJAB NATIONAL BANK(508568)
25 TALACHER OR-21-001-009-002/913
(GOPAL PRASAD) 		2421001009NRG24071220230651688 08/12/2023 CHAMPA BHOI 2421001009WL069799 CHAMPA BHOI 00354 PUNB0160220 1659 1659 Processed 01/03/2024 1074960860 CHAMPA BHOI W/O PANKAJ BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 40527 40527
26 TALACHER OR-21-001-009-002/20974
(GOPAL PRASAD) 		2421001009NRG24071220230651676 08/12/2023 mr.subal bhoi 2421001009WL069799 mr.subal bhoi 00415 SBIN0017953 1422 1422 Processed 01/03/2024 1074960879 subal bhoi PUNJAB NATIONAL BANK(508568)
27 TALACHER OR-21-001-009-002/20976
(GOPAL PRASAD) 		2421001009NRG24071220230651678 08/12/2023 Mr. NIRANJAN KUMAR BHOI 2421001009WL069799 Mr. NIRANJAN KUMAR BHOI 00415 SBIN0017953 1422 1422 Processed 29/02/2024 1074960885 NIRANJAN KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
28 TALACHER OR-21-001-009-002/877
(GOPAL PRASAD) 		2421001009NRG24071220230651685 08/12/2023 DOOR BHOI 2421001009WL069799 DOOR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074960859 DOOR BHOI ODISHA GRAMYA BANK(607060)
29 TALACHER OR-21-001-009-002/881
(GOPAL PRASAD) 		2421001009NRG24071220230651686 08/12/2023 SHARI BHOI 2421001009WL069799 SHARI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074960858 SARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001009_081223APB_FTO_866367 Punjab National Bank PUNB0160220 Hingula 40527
2 TALACHER OR2421001009_081223APB_FTO_866367 State Bank of India SBIN0017953 Bada Tribida 2844
3 TALACHER OR2421001009_081223APB_FTO_866367 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 3318

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