Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:49 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001007_191222APB_FTO_918345
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-21-001-007-001/300963
(GHANTAPADA) 		2421001000NRG23191220220684030 19/12/2022 KISHOR CHANDRA PATTANAYAK 2421001WL0046031 KISHOR CHANDRA PATTANAYAK 00045 BARB0TALCHE 1554 1554 Processed 23/02/2023 9083736699 MR KISHOR CHANDRA PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 TALACHER OR-21-001-007-001/30503
(GHANTAPADA) 		2421001000NRG23191220220684011 19/12/2022 BABULA NAIK 2421001WL0046029 BABULA NAIK 00307 IOBA0NGB001 1554 1554 Processed 23/02/2023 9083736682 BABULA NAIK ODISHA GRAMYA BANK(607060)
3 TALACHER OR-21-001-007-001/30507
(GHANTAPADA) 		2421001000NRG23191220220684012 19/12/2022 JAGA NAIK 2421001WL0046029 JAGA NAIK 00307 IOBA0NGB001 1554 1554 Processed 23/02/2023 9083736683 JAGA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
4 TALACHER OR-21-001-007-001/19512
(GHANTAPADA) 		2421001000NRG23191220220684026 19/12/2022 NIROD ROUT 2421001WL0046031 NIROD ROUT 00354 PUNB0676400 1554 1554 Processed 23/02/2023 9083736704 NIRAD ROUT ODISHA GRAMYA BANK(607060)
5 TALACHER OR-21-001-007-001/30283
(GHANTAPADA) 		2421001000NRG23191220220684017 19/12/2022 BHIMASEN DHIRA 2421001WL0046030 BHIMASEN DHIRA 00354 PUNB0676400 1554 1554 Processed 23/02/2023 9083736702 BHIMASEN DHIRA PUNJAB NATIONAL BANK(508568)
6 TALACHER OR-21-001-007-001/30292
(GHANTAPADA) 		2421001000NRG23191220220684019 19/12/2022 DINESH DEBATA 2421001WL0046030 DINESH DEBATA 00354 PUNB0676400 1554 1554 Processed 23/02/2023 9083736703 DINESH DEBATA PUNJAB NATIONAL BANK(508568)
7 TALACHER OR-21-001-007-001/30292
(GHANTAPADA) 		2421001000NRG23191220220684020 19/12/2022 JHINA DEBATA 2421001WL0046030 JHINA DEBATA 00354 PUNB0676400 1554 1554 Processed 23/02/2023 9083736701 JHINA DEBATA PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
8 TALACHER OR-21-001-007-001/30200
(GHANTAPADA) 		2421001000NRG23191220220684031 19/12/2022 ASHOK ROUT 2421001WL0046031 ASHOK ROUT 00415 SBIN0014781 1554 1554 Processed 23/02/2023 9083736696 MR ASHOK ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
9 TALACHER OR-21-001-007-001/20096
(GHANTAPADA) 		2421001000NRG23191220220684014 19/12/2022 SABITA BISOI 2421001WL0046030 SABITA BISOI 00462 UCBA0000435 1554 1554 Processed 23/02/2023 9083736679 SABITA BISOI UCO BANK(607066)
SubTotal 1554 1554
10 TALACHER OR-21-001-007-001/30102
(GHANTAPADA) 		2421001000NRG23191220220684015 19/12/2022 BIKASH DEBATA 2421001WL0046030 BIKASH DEBATA 00462 UCBA0000910 1554 1554 Processed 23/02/2023 9083736695 BIKASH DEBATA UCO BANK(607066)
SubTotal 1554 1554
11 TALACHER OR-21-001-007-001/300764
(GHANTAPADA) 		2421001000NRG23191220220684009 19/12/2022 BHARATI DEHURY 2421001WL0046029 BHARATI DEHURY 00462 UCBA0002339 1554 1554 Processed 23/02/2023 9083736697 BHARATI DEHURY UCO BANK(607066)
12 TALACHER OR-21-001-007-001/300777
(GHANTAPADA) 		2421001000NRG23191220220684010 19/12/2022 PRITAM DEHURY 2421001WL0046029 PRITAM DEHURY 00462 UCBA0002339 1554 1554 Processed 23/02/2023 9083736692 PRITAM DEHURY UCO BANK(607066)
13 TALACHER OR-21-001-007-001/300959
(GHANTAPADA) 		2421001000NRG23191220220684029 19/12/2022 ARABINDA DHIRA 2421001WL0046031 ARABINDA DHIRA 00462 UCBA0002339 1554 1554 Processed 23/02/2023 9083736698 ARABINDA DHIRA UCO BANK(607066)
SubTotal 4662 4662
14 TALACHER OR-21-001-007-001/3114-A
(GHANTAPADA) 		2421001000NRG23191220220684024 19/12/2022 JYOSHNA SAMAL 2421001WL0046030 JYOSHNA SAMAL 00468 UBIN0919942 1554 1554 Processed 23/02/2023 9083736700 JYOSHNA SAMAL UNION BANK OF INDIA(508500)
SubTotal 1554 1554
15 TALACHER OR-21-001-007-001/19256
(GHANTAPADA) 		2421001000NRG23191220220684003 19/12/2022 KATEI DEHURY 2421001WL0046029 KATEI DEHURY 00654 IOBA0ROGB01 444 444 Rejected 23/02/2023 9083736680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TALACHER OR-21-001-007-001/19397
(GHANTAPADA) 		2421001000NRG23191220220684004 19/12/2022 NETRA DEHURY 2421001WL0046029 NETRA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736688 NETRA DEHURY ODISHA GRAMYA BANK(607060)
17 TALACHER OR-21-001-007-001/19505
(GHANTAPADA) 		2421001000NRG23191220220684025 19/12/2022 SANTOSH DAS 2421001WL0046031 SANTOSH DAS 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736691 SANTOSH DAS S/O- LATE JOGESWAR DAS ODISHA GRAMYA BANK(607060)
18 TALACHER OR-21-001-007-001/20096
(GHANTAPADA) 		2421001000NRG23191220220684013 19/12/2022 MADHAB DEBATA 2421001WL0046030 MADHAB DEBATA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736694 MADHAB DEBATA ODISHA GRAMYA BANK(607060)
19 TALACHER OR-21-001-007-001/20588
(GHANTAPADA) 		2421001000NRG23191220220684027 19/12/2022 KAILASH CHANDRA ROUT 2421001WL0046031 KAILASH CHANDRA ROUT 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736684 KAILAS CHANDRA ROUT ODISHA GRAMYA BANK(607060)
20 TALACHER OR-21-001-007-001/30013
(GHANTAPADA) 		2421001000NRG23191220220684005 19/12/2022 Arabinda Sahoo 2421001WL0046029 Arabinda Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736687 MR ARABINDA SAHOO STATE BANK OF INDIA(508548)
21 TALACHER OR-21-001-007-001/30018
(GHANTAPADA) 		2421001000NRG23191220220684006 19/12/2022 Amulya ratna Sahoo 2421001WL0046029 Amulya ratna Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736685 AMULYA RATNA SAHOO AXIS BANK(607153)
22 TALACHER OR-21-001-007-001/30018
(GHANTAPADA) 		2421001000NRG23191220220684007 19/12/2022 Sasmita Sahoo 2421001WL0046029 Sasmita Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736686 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
23 TALACHER OR-21-001-007-001/30031
(GHANTAPADA) 		2421001000NRG23191220220684008 19/12/2022 GUJI BEHERA 2421001WL0046029 GUJI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736681 GUJI BEHERA ODISHA GRAMYA BANK(607060)
24 TALACHER OR-21-001-007-001/30560
(GHANTAPADA) 		2421001000NRG23191220220684021 19/12/2022 ROHITA DEBATA 2421001WL0046030 ROHITA DEBATA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736689 ROHIT DEBATA UNION BANK OF INDIA(508500)
25 TALACHER OR-21-001-007-001/30560
(GHANTAPADA) 		2421001000NRG23191220220684022 19/12/2022 SABHAGINI DEBATA 2421001WL0046030 SABHAGINI DEBATA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736690 SOUBHAGINI DEBATA UNION BANK OF INDIA(508500)
26 TALACHER OR-21-001-007-001/3114-A
(GHANTAPADA) 		2421001000NRG23191220220684023 19/12/2022 ASHOK SAMAL 2421001WL0046030 ASHOK SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083736693 ASHOK SAMAL UNION BANK OF INDIA(508500)
SubTotal 17538 17538
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001007_191222APB_FTO_918345 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1554
2 TALACHER OR2421001007_191222APB_FTO_918345 NEELACHAL GRAMYA BANK IOBA0NGB001 HANDIDHUA BR-TALCHER 3108
3 TALACHER OR2421001007_191222APB_FTO_918345 Punjab National Bank PUNB0676400 TALCHER (ORISSA) 6216
4 TALACHER OR2421001007_191222APB_FTO_918345 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1554
5 TALACHER OR2421001007_191222APB_FTO_918345 UCO Bank UCBA0000435 DHERA 1554
6 TALACHER OR2421001007_191222APB_FTO_918345 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1554
7 TALACHER OR2421001007_191222APB_FTO_918345 UCO Bank UCBA0002339 ANANTA COLONY 4662
8 TALACHER OR2421001007_191222APB_FTO_918345 Union Bank of India UBIN0919942 TALCHER 1554
9 TALACHER OR2421001007_191222APB_FTO_918345 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 17538

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