Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:48:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001016_211123APB_FTO_789599
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-21-001-016-005/21015
(KANKILI) 		2421001000NRG24201120230612530 21/11/2023 ALEKHA SAHOO 2421001WL063941 ALEKHA SAHOO 00048 BKID0005565 1422 1422 Processed 01/01/2024 8991569030 ALEKHA SAHOO BANK OF INDIA(508505)
SubTotal 1422 1422
2 TALACHER OR-21-001-016-005/11775
(KANKILI) 		2421001000NRG24201120230612528 21/11/2023 Mr.DEEPTI RANJAN BISWAL 2421001WL063941 Mr.DEEPTI RANJAN BISWAL 00415 SBIN0000192 1422 1422 Processed 01/01/2024 8991569026 DEEPTI RANJAN BISWAL IDBI BANK(607095)
3 TALACHER OR-21-001-016-005/7116-A
(KANKILI) 		2421001000NRG24201120230612540 21/11/2023 MR. SILU PRADHAN 2421001WL063941 MR. SILU PRADHAN 00415 SBIN0000192 1422 1422 Processed 01/01/2024 8991569028 Mr SILU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 TALACHER OR-21-001-016-005/21018
(KANKILI) 		2421001000NRG24201120230612531 21/11/2023 Mr. SUGRIBA PRADHAN 2421001WL063941 Mr. SUGRIBA PRADHAN 00415 SBIN0010247 1422 1422 Processed 01/01/2024 8991569027 MR SUGRIBA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 TALACHER OR-21-001-016-005/11638
(KANKILI) 		2421001000NRG24201120230612527 21/11/2023 Michhu Pradhan 2421001WL063941 Michhu Pradhan 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569016 MICHU PRADHAN UCO BANK(607066)
6 TALACHER OR-21-001-016-005/20945
(KANKILI) 		2421001000NRG24201120230612529 21/11/2023 TRILOCHAN PRADHAN 2421001WL063941 TRILOCHAN PRADHAN 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569023 TRILOCHAN PRADHAN BANK OF INDIA(508505)
7 TALACHER OR-21-001-016-005/21208
(KANKILI) 		2421001000NRG24201120230612532 21/11/2023 PUSPALATA PRADHAN 2421001WL063941 PUSPALATA PRADHAN 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569020 PUSPALATA PRADHAN UCO BANK(607066)
8 TALACHER OR-21-001-016-005/21389
(KANKILI) 		2421001000NRG24201120230612555 21/11/2023 BUDHEI SAHOO 2421001WL063945 BUDHEI SAHOO 00462 UCBA0000910 711 711 Processed 01/01/2024 8991569021 BUDHEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TALACHER OR-21-001-016-005/7014-A
(KANKILI) 		2421001000NRG24201120230612534 21/11/2023 Babuli Sahoo 2421001WL063941 Babuli Sahoo 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569017 BABULI SAHOO UCO BANK(607066)
10 TALACHER OR-21-001-016-005/7034-A
(KANKILI) 		2421001000NRG24201120230612535 21/11/2023 NABAKISHORE BISWAL 2421001WL063941 NABAKISHORE BISWAL 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569024 MR NABA KISHOR BISWAL STATE BANK OF INDIA(508548)
11 TALACHER OR-21-001-016-005/7035-A
(KANKILI) 		2421001000NRG24201120230612536 21/11/2023 GOURACHANDRA PRADHAN 2421001WL063941 GOURACHANDRA PRADHAN 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569022 GOURACHANDRA PRADHAN UCO BANK(607066)
12 TALACHER OR-21-001-016-005/7051-A
(KANKILI) 		2421001000NRG24201120230612537 21/11/2023 SRIKANTA PRADHAN 2421001WL063941 SRIKANTA PRADHAN 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569019 SRIKANTA PRADHAN UCO BANK(607066)
13 TALACHER OR-21-001-016-005/7088-A
(KANKILI) 		2421001000NRG24201120230612538 21/11/2023 KUBIRA PRADHAN 2421001WL063941 KUBIRA PRADHAN 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569018 KUBER PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TALACHER OR-21-001-016-005/7111-A
(KANKILI) 		2421001000NRG24201120230612539 21/11/2023 KUSADHWAJA BISWAL 2421001WL063941 KUSADHWAJA BISWAL 00462 UCBA0000910 1422 1422 Processed 01/01/2024 8991569025 MR KUSHADHWAJ BISWAL STATE BANK OF INDIA(508548)
SubTotal 13509 13509
15 TALACHER OR-21-001-016-005/21232
(KANKILI) 		2421001000NRG24201120230612533 21/11/2023 MS RUPALI BISWAL 2421001WL063941 MS RUPALI BISWAL 00468 UBIN0919942 1422 1422 Processed 01/01/2024 8991569029 RUPALI BISWAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001016_211123APB_FTO_789599 Bank of India BKID0005565 TALCHER 1422
2 TALACHER OR2421001016_211123APB_FTO_789599 State Bank of India SBIN0000192 TALCHER 2844
3 TALACHER OR2421001016_211123APB_FTO_789599 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
4 TALACHER OR2421001016_211123APB_FTO_789599 UCO Bank UCBA0000910 TALCHER 2844
5 TALACHER OR2421001016_211123APB_FTO_789599 UCO Bank UCBA0000910 TALCHER TOWNSHIP 10665
6 TALACHER OR2421001016_211123APB_FTO_789599 Union Bank of India UBIN0919942 TALCHER 1422

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