Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001009_221223APB_FTO_926303
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-21-001-009-005/20944
(GOPAL PRASAD) 		2421001009NRG24211220230683889 22/12/2023 PRADEEP KUMAR SAHOO 2421001009WL074122 PRADEEP KUMAR SAHOO 00152 HDFC0001969 1422 1422 Processed 09/03/2024 1548951091 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TALACHER OR-21-001-009-005/20936
(GOPAL PRASAD) 		2421001009NRG24211220230683881 22/12/2023 PRITIMAYEE PRADHAN 2421001009WL074122 PRITIMAYEE PRADHAN 00225 KARB0000033 1422 1422 Processed 09/03/2024 1548951076 MISS PRITIMAYEE PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 TALACHER OR-21-001-009-002/20927
(GOPAL PRASAD) 		2421001009NRG24211220230683775 22/12/2023 NARMADA BHOI 2421001009WL074105 NARMADA BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951070 NARMADA BHOI PUNJAB NATIONAL BANK(508568)
4 TALACHER OR-21-001-009-002/20928
(GOPAL PRASAD) 		2421001009NRG24211220230683776 22/12/2023 PADMINI NAHAK 2421001009WL074105 PADMINI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951072 padmini nahak PUNJAB NATIONAL BANK(508568)
5 TALACHER OR-21-001-009-002/20932
(GOPAL PRASAD) 		2421001009NRG24211220230683777 22/12/2023 SURUCHI BHOI 2421001009WL074105 SURUCHI BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951073 SURUCHI BHOI PUNJAB NATIONAL BANK(508568)
6 TALACHER OR-21-001-009-002/20933
(GOPAL PRASAD) 		2421001009NRG24211220230683778 22/12/2023 SARASWATI BHOI 2421001009WL074105 SARASWATI BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951069 saraswati bhoi PUNJAB NATIONAL BANK(508568)
7 TALACHER OR-21-001-009-002/20934
(GOPAL PRASAD) 		2421001009NRG24211220230683779 22/12/2023 MANDAKINI BHOI 2421001009WL074105 MANDAKINI BHOI 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951074 MANDAKINI BHOI PUNJAB NATIONAL BANK(508568)
8 TALACHER OR-21-001-009-002/20935
(GOPAL PRASAD) 		2421001009NRG24211220230683780 22/12/2023 LABANA NAHAK 2421001009WL074105 LABANA NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951084 LABANA NAHAK ODISHA GRAMYA BANK(607060)
9 TALACHER OR-21-001-009-002/20936
(GOPAL PRASAD) 		2421001009NRG24211220230683781 22/12/2023 PRAMILA BEHERA 2421001009WL074105 PRAMILA BEHERA 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951082 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TALACHER OR-21-001-009-002/20937
(GOPAL PRASAD) 		2421001009NRG24211220230683782 22/12/2023 KULI NAHAK 2421001009WL074105 KULI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951083 KULI NAHAK INDUSIND BANK(607189)
11 TALACHER OR-21-001-009-002/20938
(GOPAL PRASAD) 		2421001009NRG24211220230683783 22/12/2023 TELEHI BEHERA 2421001009WL074105 TELEHI BEHERA 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951075 TELEHI BEHERA.W/O.SANKHALI BEHERA PUNJAB NATIONAL BANK(508568)
12 TALACHER OR-21-001-009-002/20940
(GOPAL PRASAD) 		2421001009NRG24211220230683784 22/12/2023 JAITRI NAHAK 2421001009WL074105 JAITRI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951081 JAITRI NAHAK PUNJAB NATIONAL BANK(508568)
13 TALACHER OR-21-001-009-002/20943
(GOPAL PRASAD) 		2421001009NRG24211220230683785 22/12/2023 SUBHASINI NAHAK 2421001009WL074105 SUBHASINI NAHAK 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951087 SUBHASINI NAHAK ODISHA GRAMYA BANK(607060)
14 TALACHER OR-21-001-009-002/20969
(GOPAL PRASAD) 		2421001009NRG24211220230683786 22/12/2023 kuni bhoi 2421001009WL074105 kuni bhoi 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951080 kuni bhoi PUNJAB NATIONAL BANK(508568)
15 TALACHER OR-21-001-009-002/20972
(GOPAL PRASAD) 		2421001009NRG24211220230683787 22/12/2023 sagar bhoi 2421001009WL074105 sagar bhoi 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951071 sagar bhoi PUNJAB NATIONAL BANK(508568)
16 TALACHER OR-21-001-009-002/20983
(GOPAL PRASAD) 		2421001009NRG24211220230683793 22/12/2023 BINODINI PRADHAN 2421001009WL074105 BINODINI PRADHAN 00354 PUNB0160220 711 711 Processed 09/03/2024 1548951090 MS BINODINI PRADHAN STATE BANK OF INDIA(508548)
17 TALACHER OR-21-001-009-005/20935
(GOPAL PRASAD) 		2421001009NRG24211220230683880 22/12/2023 MANAS RANJAN BEHERA 2421001009WL074122 MANAS RANJAN BEHERA 00354 PUNB0160220 1422 1422 Processed 09/03/2024 1548951088 MR MANAS RANJAN BEHERA STATE BANK OF INDIA(508548)
18 TALACHER OR-21-001-009-005/20940
(GOPAL PRASAD) 		2421001009NRG24211220230683885 22/12/2023 SEBATI DEHURI 2421001009WL074122 SEBATI DEHURI 00354 PUNB0160220 1422 1422 Processed 09/03/2024 1548951089 SEBATI DEHURI INDUSIND BANK(607189)
19 TALACHER OR-21-001-009-005/20943
(GOPAL PRASAD) 		2421001009NRG24211220230683888 22/12/2023 SOUDAMINI PATIAR 2421001009WL074122 SOUDAMINI PATIAR 00354 PUNB0160220 1422 1422 Processed 09/03/2024 1548951086 SOUDAMINI PATIAR PUNJAB NATIONAL BANK(508568)
20 TALACHER OR-21-001-009-005/20947
(GOPAL PRASAD) 		2421001009NRG24211220230683891 22/12/2023 SUNITA SAHOO 2421001009WL074122 SUNITA SAHOO 00354 PUNB0160220 1422 1422 Processed 09/03/2024 1548951085 SUNITA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
21 TALACHER OR-21-001-009-005/20948
(GOPAL PRASAD) 		2421001009NRG24211220230683892 22/12/2023 SRINIBAS PRADHAN 2421001009WL074122 SRINIBAS PRADHAN 00415 SBIN0000192 1422 1422 Processed 09/03/2024 1548951064 MR SRINIBAS PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 TALACHER OR-21-001-009-005/20945
(GOPAL PRASAD) 		2421001009NRG24211220230683890 22/12/2023 SUCHITRA PRADHAN 2421001009WL074122 SUCHITRA PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1548951065 MRS SUCHITRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 TALACHER OR-21-001-009-005/20941
(GOPAL PRASAD) 		2421001009NRG24211220230683886 22/12/2023 AJAYA KUMAR SAHOO 2421001009WL074122 AJAYA KUMAR SAHOO 00415 SBIN0012068 1422 1422 Processed 09/03/2024 1548951068 AJAYA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
24 TALACHER OR-21-001-009-002/20976
(GOPAL PRASAD) 		2421001009NRG24211220230683788 22/12/2023 Mr. NIRANJAN KUMAR BHOI 2421001009WL074105 Mr. NIRANJAN KUMAR BHOI 00415 SBIN0017953 711 711 Processed 09/03/2024 1548951092 NIRANJAN KUMAR BHOI STATE BANK OF INDIA(508548)
25 TALACHER OR-21-001-009-005/20934
(GOPAL PRASAD) 		2421001009NRG24211220230683879 22/12/2023 BIKASH CHANDRA BEHERA 2421001009WL074122 BIKASH CHANDRA BEHERA 00415 SBIN0017953 1422 1422 Rejected 09/03/2024 1548951067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TALACHER OR-21-001-009-005/20938
(GOPAL PRASAD) 		2421001009NRG24211220230683883 22/12/2023 LAXMAN KUMAR SAMAL 2421001009WL074122 LAXMAN KUMAR SAMAL 00415 SBIN0017953 1422 1422 Processed 09/03/2024 1548951066 LAXMAN KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
27 TALACHER OR-21-001-009-005/20937
(GOPAL PRASAD) 		2421001009NRG24211220230683882 22/12/2023 ANKITA BEHERA 2421001009WL074122 ANKITA BEHERA 00462 UCBA0000983 1422 1422 Processed 09/03/2024 1548951078 ANKITA BEHERA UCO BANK(607066)
SubTotal 1422 1422
28 TALACHER OR-21-001-009-005/20942
(GOPAL PRASAD) 		2421001009NRG24211220230683887 22/12/2023 SAIBANI SAHOO 2421001009WL074122 SAIBANI SAHOO 00462 UCBA0001561 1422 1422 Processed 09/03/2024 1548951079 SAIBANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
29 TALACHER OR-21-001-009-005/20949
(GOPAL PRASAD) 		2421001009NRG24211220230683893 22/12/2023 DUKHI SAHOO 2421001009WL074122 DUKHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548951077 DUKHI SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001009_221223APB_FTO_926303 HDFC Bank HDFC0001969 CHHENDIPADA 1422
2 TALACHER OR2421001009_221223APB_FTO_926303 KARNATAKA BANK KARB0000033 ANGUL 1422
3 TALACHER OR2421001009_221223APB_FTO_926303 Punjab National Bank PUNB0160220 Hingula 15642
4 TALACHER OR2421001009_221223APB_FTO_926303 State Bank of India SBIN0000192 TALCHER 1422
5 TALACHER OR2421001009_221223APB_FTO_926303 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1422
6 TALACHER OR2421001009_221223APB_FTO_926303 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1422
7 TALACHER OR2421001009_221223APB_FTO_926303 State Bank of India SBIN0017953 Bada Tribida 3555
8 TALACHER OR2421001009_221223APB_FTO_926303 UCO Bank UCBA0000983 BANARPAL 1422
9 TALACHER OR2421001009_221223APB_FTO_926303 UCO Bank UCBA0001561 BHARATPUR COLLIERY 1422
10 TALACHER OR2421001009_221223APB_FTO_926303 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 1422

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