Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001007_300123APB_FTO_1069286
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-21-001-007-001/30204
(GHANTAPADA) 		2421001000NRG23300120230807132 30/01/2023 BIRANCHI SAMAL 2421001WL0053961 BIRANCHI SAMAL 00032 UTIB0000719 666 666 Processed 24/02/2023 9123959602 BIRANCHI SAMAL AXIS BANK(607153)
2 TALACHER OR-21-001-007-001/30205
(GHANTAPADA) 		2421001000NRG23300120230807134 30/01/2023 CHITA RANJAN SAMAL 2421001WL0053961 CHITA RANJAN SAMAL 00032 UTIB0000719 666 666 Processed 24/02/2023 9123959603 CHITTA RANJAN SAMAL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 TALACHER OR-21-001-007-001/300963
(GHANTAPADA) 		2421001000NRG23300120230807025 30/01/2023 KISHOR CHANDRA PATTANAYAK 2421001WL0053949 KISHOR CHANDRA PATTANAYAK 00045 BARB0TALCHE 666 666 Processed 24/02/2023 9123959598 MR KISHOR CHANDRA PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 666 666
4 TALACHER OR-21-001-007-001/19512
(GHANTAPADA) 		2421001000NRG23300120230807022 30/01/2023 NIROD ROUT 2421001WL0053949 NIROD ROUT 00354 PUNB0676400 666 666 Processed 25/02/2023 9123959601 NIRAD ROUT ODISHA GRAMYA BANK(607060)
SubTotal 666 666
5 TALACHER OR-21-001-007-001/30207
(GHANTAPADA) 		2421001000NRG23300120230807136 30/01/2023 SUBRAT KUMAR GARNAIK 2421001WL0053961 SUBRAT KUMAR GARNAIK 00415 SBIN0008279 666 666 Processed 24/02/2023 9123959592 MR SUBRAT KUMAR GARNAIK STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-007-001/30361
(GHANTAPADA) 		2421001000NRG23300120230807140 30/01/2023 BASANTA KUMAR SAMAL 2421001WL0053961 BASANTA KUMAR SAMAL 00415 SBIN0008279 666 666 Processed 24/02/2023 9123959597 MR BASANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 TALACHER OR-21-001-007-001/30062
(GHANTAPADA) 		2421001000NRG23300120230807130 30/01/2023 BIMAL DHIR 2421001WL0053961 BIMAL DHIR 00415 SBIN0014781 666 666 Processed 24/02/2023 9123959594 BIMAL DHIR PUNJAB NATIONAL BANK(508568)
8 TALACHER OR-21-001-007-001/30200
(GHANTAPADA) 		2421001000NRG23300120230807026 30/01/2023 ASHOK ROUT 2421001WL0053949 ASHOK ROUT 00415 SBIN0014781 666 666 Processed 24/02/2023 9123959593 MR ASHOK ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 TALACHER OR-21-001-007-001/300959
(GHANTAPADA) 		2421001000NRG23300120230807024 30/01/2023 ARABINDA DHIRA 2421001WL0053949 ARABINDA DHIRA 00462 UCBA0002339 666 666 Processed 24/02/2023 9123959595 ARABINDA DHIRA UCO BANK(607066)
10 TALACHER OR-21-001-007-001/30361
(GHANTAPADA) 		2421001000NRG23300120230807141 30/01/2023 NAMITA SAMAL 2421001WL0053961 NAMITA SAMAL 00462 UCBA0002339 666 666 Processed 24/02/2023 9123959596 NAMITA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
11 TALACHER OR-21-001-007-001/30204
(GHANTAPADA) 		2421001000NRG23300120230807133 30/01/2023 KIRANBALA MOHANTY 2421001WL0053961 KIRANBALA MOHANTY 00468 UBIN0919942 666 666 Processed 24/02/2023 9123959599 KIRANBALA MOHANTY UNION BANK OF INDIA(508500)
12 TALACHER OR-21-001-007-001/30207
(GHANTAPADA) 		2421001000NRG23300120230807137 30/01/2023 SUNITA GARNAIK 2421001WL0053961 SUNITA GARNAIK 00468 UBIN0919942 666 666 Processed 24/02/2023 9123959600 SUNITA GARNAIK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
13 TALACHER OR-21-001-007-001/19505
(GHANTAPADA) 		2421001000NRG23300120230807021 30/01/2023 SANTOSH DAS 2421001WL0053949 SANTOSH DAS 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123959587 SANTOSH DAS S/O- LATE JOGESWAR DAS ODISHA GRAMYA BANK(607060)
14 TALACHER OR-21-001-007-001/20693
(GHANTAPADA) 		2421001000NRG23300120230807128 30/01/2023 SANTOSH SAMAL 2421001WL0053961 SANTOSH SAMAL 00654 IOBA0ROGB01 666 666 Rejected 24/02/2023 9123959591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TALACHER OR-21-001-007-001/20693
(GHANTAPADA) 		2421001000NRG23300120230807129 30/01/2023 SAROJINI SAMAL 2421001WL0053961 SAROJINI SAMAL 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123959590 SAROJINI SAMAL ODISHA GRAMYA BANK(607060)
16 TALACHER OR-21-001-007-001/30228
(GHANTAPADA) 		2421001000NRG23300120230807138 30/01/2023 RANJAN PATTANAYAK 2421001WL0053961 RANJAN PATTANAYAK 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123959589 RANJAN PATTANAYAK S/O-JANAK PATTANAYAK ODISHA GRAMYA BANK(607060)
17 TALACHER OR-21-001-007-001/30228
(GHANTAPADA) 		2421001000NRG23300120230807139 30/01/2023 SUBHADRA PATTANAYAK 2421001WL0053961 SUBHADRA PATTANAYAK 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123959588 SUBHADRA PATTANAYAK ODISHA GRAMYA BANK(607060)
18 TALACHER OR-21-001-007-001/30555
(GHANTAPADA) 		2421001000NRG23300120230807142 30/01/2023 SUSAMA SAMAL 2421001WL0053961 SUSAMA SAMAL 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9123959586 SUSAMA SAMAL UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001007_300123APB_FTO_1069286 AXIS BANK UTIB0000719 TALCHER 1332
2 TALACHER OR2421001007_300123APB_FTO_1069286 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 666
3 TALACHER OR2421001007_300123APB_FTO_1069286 Punjab National Bank PUNB0676400 TALCHER (ORISSA) 666
4 TALACHER OR2421001007_300123APB_FTO_1069286 State Bank of India SBIN0008279 KANDSAR 1332
5 TALACHER OR2421001007_300123APB_FTO_1069286 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1332
6 TALACHER OR2421001007_300123APB_FTO_1069286 UCO Bank UCBA0002339 ANANTA COLONY 1332
7 TALACHER OR2421001007_300123APB_FTO_1069286 Union Bank of India UBIN0919942 TALCHER 1332
8 TALACHER OR2421001007_300123APB_FTO_1069286 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 3996

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