Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001007_080823APB_FTO_426490
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-21-001-007-001/20613
(GHANTAPADA) 		2421001000NRG24080820230381010 08/08/2023 BIPIN SAHU 2421001WL019813 BIPIN SAHU 00048 BKID0005565 1659 1659 Processed 30/08/2023 4968801125 BIPIN SAHU BANK OF INDIA(508505)
2 TALACHER OR-21-001-007-001/300897
(GHANTAPADA) 		2421001000NRG24080820230381013 08/08/2023 JAYANTI SAHOO 2421001WL019813 JAYANTI SAHOO 00048 BKID0005565 1659 1659 Processed 30/08/2023 4968801127 JAYANTI SAHOO BANK OF INDIA(508505)
3 TALACHER OR-21-001-007-001/300915
(GHANTAPADA) 		2421001000NRG24080820230381015 08/08/2023 JOSADA SAHU 2421001WL019813 JOSADA SAHU 00048 BKID0005565 1659 1659 Processed 30/08/2023 4968801126 JOSADA SAHU BANK OF INDIA(508505)
SubTotal 4977 4977
4 TALACHER OR-21-001-007-001/30014-A
(GHANTAPADA) 		2421001000NRG24080820230381000 08/08/2023 SURESH BEHERA 2421001WL019812 SURESH BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4968801115 SURESH BEHERA ODISHA GRAMYA BANK(607060)
5 TALACHER OR-21-001-007-001/30503
(GHANTAPADA) 		2421001000NRG24080820230381007 08/08/2023 BABULA NAIK 2421001WL019812 BABULA NAIK 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4968801114 BABULA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 TALACHER OR-21-001-007-001/300749
(GHANTAPADA) 		2421001000NRG24080820230381019 08/08/2023 RANJIT BEHERA 2421001WL019814 RANJIT BEHERA 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4968801102 RANJIT BEHERA UCO BANK(607066)
SubTotal 1659 1659
7 TALACHER OR-21-001-007-001/30028
(GHANTAPADA) 		2421001000NRG24080820230381002 08/08/2023 CHUMUKI DEHURY 2421001WL019812 CHUMUKI DEHURY 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801122 CHUMUKI DEHURY UCO BANK(607066)
8 TALACHER OR-21-001-007-001/30030
(GHANTAPADA) 		2421001000NRG24080820230381003 08/08/2023 MANJARI DEHURY 2421001WL019812 MANJARI DEHURY 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801121 MANJARI DEHURY UCO BANK(607066)
9 TALACHER OR-21-001-007-001/300764
(GHANTAPADA) 		2421001000NRG24080820230381020 08/08/2023 BHARATI DEHURY 2421001WL019814 BHARATI DEHURY 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801123 BHARATI DEHURY UCO BANK(607066)
10 TALACHER OR-21-001-007-001/300777
(GHANTAPADA) 		2421001000NRG24080820230381004 08/08/2023 PRITAM DEHURY 2421001WL019812 PRITAM DEHURY 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801117 PRITAM DEHURY UCO BANK(607066)
11 TALACHER OR-21-001-007-001/300786
(GHANTAPADA) 		2421001000NRG24080820230381005 08/08/2023 ANIL BEHERA 2421001WL019812 ANIL BEHERA 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801128 MR ANIL BEHERA STATE BANK OF INDIA(508548)
12 TALACHER OR-21-001-007-001/300813
(GHANTAPADA) 		2421001000NRG24080820230381006 08/08/2023 KALIKA BEHERA 2421001WL019812 KALIKA BEHERA 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801129 KALIKA BEHERA UCO BANK(607066)
13 TALACHER OR-21-001-007-001/300917
(GHANTAPADA) 		2421001000NRG24080820230381016 08/08/2023 SUBHAM SAHOO 2421001WL019813 SUBHAM SAHOO 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801118 SUBHAM SAHOO UCO BANK(607066)
14 TALACHER OR-21-001-007-001/30617
(GHANTAPADA) 		2421001000NRG24080820230381021 08/08/2023 SEBATI DEHURY 2421001WL019814 SEBATI DEHURY 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801120 SEBATI DEHURY UCO BANK(607066)
15 TALACHER OR-21-001-007-001/30708
(GHANTAPADA) 		2421001000NRG24080820230381009 08/08/2023 HARAPRIYA DEHURY 2421001WL019812 HARAPRIYA DEHURY 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801124 HARAPRIYA DEHURY UCO BANK(607066)
16 TALACHER OR-21-001-007-001/30726
(GHANTAPADA) 		2421001000NRG24080820230381023 08/08/2023 RUNU BEHERA 2421001WL019814 RUNU BEHERA 00462 UCBA0002339 1659 1659 Processed 30/08/2023 4968801130 RUNU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
17 TALACHER OR-21-001-007-001/19256
(GHANTAPADA) 		2421001000NRG24080820230380991 08/08/2023 BUDHEI DEHURY 2421001WL019812 BUDHEI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801112 BUDHEI DEHURY ODISHA GRAMYA BANK(607060)
18 TALACHER OR-21-001-007-001/19259
(GHANTAPADA) 		2421001000NRG24080820230380992 08/08/2023 NIDHI DEHURY 2421001WL019812 NIDHI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801104 NIDHI DEHURY ODISHA GRAMYA BANK(607060)
19 TALACHER OR-21-001-007-001/19259
(GHANTAPADA) 		2421001000NRG24080820230380993 08/08/2023 TIKILI DEHURY 2421001WL019812 TIKILI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801110 TIKILI DEHURY ODISHA GRAMYA BANK(607060)
20 TALACHER OR-21-001-007-001/19395
(GHANTAPADA) 		2421001000NRG24080820230380994 08/08/2023 NARESH DEHURY 2421001WL019812 NARESH DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801103 NARESH DEHURY ODISHA GRAMYA BANK(607060)
21 TALACHER OR-21-001-007-001/19396
(GHANTAPADA) 		2421001000NRG24080820230380995 08/08/2023 PARAMANANDA DEHURY 2421001WL019812 PARAMANANDA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801105 PARAMANANDA DEHURY ODISHA GRAMYA BANK(607060)
22 TALACHER OR-21-001-007-001/19524
(GHANTAPADA) 		2421001000NRG24080820230380996 08/08/2023 KADALI DEHURY 2421001WL019812 KADALI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801113 KADALI DEHURY ODISHA GRAMYA BANK(607060)
23 TALACHER OR-21-001-007-001/19974
(GHANTAPADA) 		2421001000NRG24080820230380997 08/08/2023 MEGHI BEHERA 2421001WL019812 MEGHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801116 MEGHI BEHERA ODISHA GRAMYA BANK(607060)
24 TALACHER OR-21-001-007-001/30001-A
(GHANTAPADA) 		2421001000NRG24080820230380998 08/08/2023 KIRAN BEHERA 2421001WL019812 KIRAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801106 KIRAN BEHERA ODISHA GRAMYA BANK(607060)
25 TALACHER OR-21-001-007-001/30009-A
(GHANTAPADA) 		2421001000NRG24080820230380999 08/08/2023 ALLI DEHURY 2421001WL019812 ALLI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801107 ALLI DEHURY ODISHA GRAMYA BANK(607060)
26 TALACHER OR-21-001-007-001/30009-A
(GHANTAPADA) 		2421001000NRG24080820230381017 08/08/2023 PURANDRA DEHURY 2421001WL019814 PURANDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801111 PURANDRA DEHURY ODISHA GRAMYA BANK(607060)
27 TALACHER OR-21-001-007-001/30015-A
(GHANTAPADA) 		2421001000NRG24080820230381001 08/08/2023 PRAMILA BEHERA 2421001WL019812 PRAMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801108 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
28 TALACHER OR-21-001-007-001/30031
(GHANTAPADA) 		2421001000NRG24080820230381018 08/08/2023 GUJI BEHERA 2421001WL019814 GUJI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801109 GUJI BEHERA ODISHA GRAMYA BANK(607060)
29 TALACHER OR-21-001-007-001/30620
(GHANTAPADA) 		2421001000NRG24080820230381022 08/08/2023 SUPHALA BEHERA 2421001WL019814 SUPHALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801119 SUPHALA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001007_080823APB_FTO_426490 Bank of India BKID0005565 TALCHER 4977
2 TALACHER OR2421001007_080823APB_FTO_426490 NEELACHAL GRAMYA BANK IOBA0NGB001 HANDIDHUA BR-TALCHER 3318
3 TALACHER OR2421001007_080823APB_FTO_426490 UCO Bank UCBA0000435 DHERA 1659
4 TALACHER OR2421001007_080823APB_FTO_426490 UCO Bank UCBA0002339 ANANTA COLONY 16590
5 TALACHER OR2421001007_080823APB_FTO_426490 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 21567

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