Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001015_280323APB_FTO_1193851
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-21-001-015-008/2489
(KANDHAL) 		2421001015NRG23280320230929530 28/03/2023 GOLEKHA NAIK 2421001015WL063498 GOLEKHA NAIK 00048 BKID0005565 888 888 Processed 27/06/2023 2806904482 GOLEKHA NAIK BANK OF INDIA(508505)
2 TALACHER OR-21-001-015-008/2489
(KANDHAL) 		2421001015NRG23280320230929501 28/03/2023 GOLEKHA NAIK 2421001015WL063496 GOLEKHA NAIK 00048 BKID0005565 1110 1110 Processed 27/06/2023 2806904483 GOLEKHA NAIK BANK OF INDIA(508505)
SubTotal 1998 1998
3 TALACHER OR-21-001-015-003/21081
(KANDHAL) 		2421001000NRG23280320230930713 28/03/2023 MRS ANNAPURNA BEHERA 2421001WL063605 MRS ANNAPURNA BEHERA 00354 PUNB0072320 888 888 Processed 27/06/2023 2806904474 MRS ANNAPURNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 888 888
4 TALACHER OR-21-001-015-003/21071
(KANDHAL) 		2421001000NRG23280320230930711 28/03/2023 SATYABRATA PRADHAN 2421001WL063605 SATYABRATA PRADHAN 00415 SBIN0000192 1110 1110 Processed 27/06/2023 2806904478 SATYABRATA PRADHAN ODISHA GRAMYA BANK(607060)
5 TALACHER OR-21-001-015-003/21080
(KANDHAL) 		2421001000NRG23280320230930712 28/03/2023 DHOBEI BEHERA 2421001WL063605 DHOBEI BEHERA 00415 SBIN0000192 888 888 Processed 27/06/2023 2806904477 DHOBEI BEHERA STATE BANK OF INDIA(508548)
6 TALACHER OR-21-001-015-003/21091
(KANDHAL) 		2421001000NRG23280320230930714 28/03/2023 HIMANSHU DALEI 2421001WL063605 HIMANSHU DALEI 00415 SBIN0000192 1110 1110 Processed 27/06/2023 2806904479 HIMANSHU DALEI BANK OF INDIA(508505)
SubTotal 3108 3108
7 TALACHER OR-21-001-015-004/21059
(KANDHAL) 		2421001015NRG23280320230929491 28/03/2023 Mrs. DIPTIMAYEE SAHOO 2421001015WL063496 Mrs. DIPTIMAYEE SAHOO 00415 SBIN0017957 1110 1110 Processed 27/06/2023 2806904480 DIPTIMAYEE SAHOO UCO BANK(607066)
8 TALACHER OR-21-001-015-004/21059
(KANDHAL) 		2421001015NRG23280320230929520 28/03/2023 Mrs. DIPTIMAYEE SAHOO 2421001015WL063497 Mrs. DIPTIMAYEE SAHOO 00415 SBIN0017957 888 888 Processed 27/06/2023 2806904481 DIPTIMAYEE SAHOO UCO BANK(607066)
SubTotal 1998 1998
9 TALACHER OR-21-001-015-008/20990
(KANDHAL) 		2421001015NRG23280320230929524 28/03/2023 PRATIMA SAHU 2421001015WL063497 PRATIMA SAHU 00462 UCBA0000910 888 888 Processed 27/06/2023 2806904476 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
10 TALACHER OR-21-001-015-008/20990
(KANDHAL) 		2421001015NRG23280320230929495 28/03/2023 PRATIMA SAHU 2421001015WL063496 PRATIMA SAHU 00462 UCBA0000910 1110 1110 Processed 27/06/2023 2806904475 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
11 TALACHER OR-21-001-015-003/21030
(KANDHAL) 		2421001000NRG23280320230930702 28/03/2023 GITA BHOI 2421001WL063605 GITA BHOI 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904491 GITA BHOI ODISHA GRAMYA BANK(607060)
12 TALACHER OR-21-001-015-003/21030
(KANDHAL) 		2421001000NRG23280320230930701 28/03/2023 MR GAURAHARI BHOI 2421001WL063605 MR GAURAHARI BHOI 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904455 MR GAURAHARI BHOI ODISHA GRAMYA BANK(607060)
13 TALACHER OR-21-001-015-003/21031
(KANDHAL) 		2421001000NRG23280320230930703 28/03/2023 MRS MINI MUNDA 2421001WL063605 MRS MINI MUNDA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904425 MRS MINI MUNDA ODISHA GRAMYA BANK(607060)
14 TALACHER OR-21-001-015-003/21034
(KANDHAL) 		2421001000NRG23280320230930704 28/03/2023 MRS SIRI BEHERA 2421001WL063605 MRS SIRI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904446 MRS SIRI BEHERA ODISHA GRAMYA BANK(607060)
15 TALACHER OR-21-001-015-003/21037
(KANDHAL) 		2421001000NRG23280320230930705 28/03/2023 MRS MANJULATA DALEI 2421001WL063605 MRS MANJULATA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904424 MRS MANJULATA DALEI ODISHA GRAMYA BANK(607060)
16 TALACHER OR-21-001-015-003/21038
(KANDHAL) 		2421001000NRG23280320230930706 28/03/2023 MR PRAMILA BEHERA 2421001WL063605 MR PRAMILA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904456 MR PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
17 TALACHER OR-21-001-015-003/21040
(KANDHAL) 		2421001000NRG23280320230930707 28/03/2023 MRS PANKAJINI BEHERA 2421001WL063605 MRS PANKAJINI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904467 MRS PANKAJINI BEHERA ODISHA GRAMYA BANK(607060)
18 TALACHER OR-21-001-015-003/21046
(KANDHAL) 		2421001000NRG23280320230930708 28/03/2023 MR HARI LAL GOPE 2421001WL063605 MR HARI LAL GOPE 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904469 MR HARI LAL GOPE ODISHA GRAMYA BANK(607060)
19 TALACHER OR-21-001-015-003/21052
(KANDHAL) 		2421001015NRG23280320230929480 28/03/2023 MRS SANJUKTA BHUTIA 2421001015WL063496 MRS SANJUKTA BHUTIA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904443 MRS SANJUKTA BHUTIA ODISHA GRAMYA BANK(607060)
20 TALACHER OR-21-001-015-003/21052
(KANDHAL) 		2421001015NRG23280320230929509 28/03/2023 MRS SANJUKTA BHUTIA 2421001015WL063497 MRS SANJUKTA BHUTIA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904442 MRS SANJUKTA BHUTIA ODISHA GRAMYA BANK(607060)
21 TALACHER OR-21-001-015-003/21055
(KANDHAL) 		2421001015NRG23280320230929510 28/03/2023 MRS SASMITA SAHOO 2421001015WL063497 MRS SASMITA SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904472 SASMITA SAHU STATE BANK OF INDIA(508548)
22 TALACHER OR-21-001-015-003/21055
(KANDHAL) 		2421001015NRG23280320230929481 28/03/2023 MRS SASMITA SAHOO 2421001015WL063496 MRS SASMITA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904473 SASMITA SAHU STATE BANK OF INDIA(508548)
23 TALACHER OR-21-001-015-003/21057
(KANDHAL) 		2421001015NRG23280320230929482 28/03/2023 MRS JYOTIRMAYEE PRADHAN 2421001015WL063496 MRS JYOTIRMAYEE PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904470 MRS JYOTIRMAYEE PRADHAN ODISHA GRAMYA BANK(607060)
24 TALACHER OR-21-001-015-003/21057
(KANDHAL) 		2421001015NRG23280320230929511 28/03/2023 MRS JYOTIRMAYEE PRADHAN 2421001015WL063497 MRS JYOTIRMAYEE PRADHAN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904471 MRS JYOTIRMAYEE PRADHAN ODISHA GRAMYA BANK(607060)
25 TALACHER OR-21-001-015-003/21058
(KANDHAL) 		2421001015NRG23280320230929512 28/03/2023 MR SUKANTI BEHERA 2421001015WL063497 MR SUKANTI BEHERA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904462 MR SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
26 TALACHER OR-21-001-015-003/21058
(KANDHAL) 		2421001015NRG23280320230929483 28/03/2023 MR SUKANTI BEHERA 2421001015WL063496 MR SUKANTI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904461 MR SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
27 TALACHER OR-21-001-015-003/21059
(KANDHAL) 		2421001015NRG23280320230929484 28/03/2023 MRS ROSALINI PRADHAN 2421001015WL063496 MRS ROSALINI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904495 ROJALIN PRADHAN BANK OF INDIA(508505)
28 TALACHER OR-21-001-015-003/21059
(KANDHAL) 		2421001015NRG23280320230929513 28/03/2023 MRS ROSALINI PRADHAN 2421001015WL063497 MRS ROSALINI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904494 ROJALIN PRADHAN BANK OF INDIA(508505)
29 TALACHER OR-21-001-015-003/21063
(KANDHAL) 		2421001000NRG23280320230930709 28/03/2023 MRS BIJUKTA PRADHAN 2421001WL063605 MRS BIJUKTA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904433 MRS BIJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
30 TALACHER OR-21-001-015-003/21069
(KANDHAL) 		2421001000NRG23280320230930710 28/03/2023 MR MANORANJAN PRADHAN 2421001WL063605 MR MANORANJAN PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904436 MR MANORANJAN PRADHAN ODISHA GRAMYA BANK(607060)
31 TALACHER OR-21-001-015-003/21096
(KANDHAL) 		2421001015NRG23280320230929485 28/03/2023 MRS SANDHYARANI PRADHAN 2421001015WL063496 MRS SANDHYARANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904426 MRS SANDHYARANI PRADHAN ODISHA GRAMYA BANK(607060)
32 TALACHER OR-21-001-015-003/21096
(KANDHAL) 		2421001015NRG23280320230929514 28/03/2023 MRS SANDHYARANI PRADHAN 2421001015WL063497 MRS SANDHYARANI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904427 MRS SANDHYARANI PRADHAN ODISHA GRAMYA BANK(607060)
33 TALACHER OR-21-001-015-003/21097
(KANDHAL) 		2421001015NRG23280320230929486 28/03/2023 MRS BINAPANI PRADHAN 2421001015WL063496 MRS BINAPANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904468 MRS BINAPANI PRADHAN ODISHA GRAMYA BANK(607060)
34 TALACHER OR-21-001-015-003/21101
(KANDHAL) 		2421001015NRG23280320230929515 28/03/2023 MRS BINAPANI PRADHAN 2421001015WL063497 MRS BINAPANI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904496 MRS BINAPANI PRADHAN ODISHA GRAMYA BANK(607060)
35 TALACHER OR-21-001-015-003/21103
(KANDHAL) 		2421001015NRG23280320230929516 28/03/2023 MRS JYOTSNA PRADHAN 2421001015WL063497 MRS JYOTSNA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904438 JYOTSNA PRADHAN UCO BANK(607066)
36 TALACHER OR-21-001-015-003/21103
(KANDHAL) 		2421001015NRG23280320230929487 28/03/2023 MRS JYOTSNA PRADHAN 2421001015WL063496 MRS JYOTSNA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904437 JYOTSNA PRADHAN UCO BANK(607066)
37 TALACHER OR-21-001-015-003/21108
(KANDHAL) 		2421001015NRG23280320230929489 28/03/2023 MRS SANDHYARANI SAHOO 2421001015WL063496 MRS SANDHYARANI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904429 MRS SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
38 TALACHER OR-21-001-015-003/21108
(KANDHAL) 		2421001015NRG23280320230929518 28/03/2023 MRS SANDHYARANI SAHOO 2421001015WL063497 MRS SANDHYARANI SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904430 MRS SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
39 TALACHER OR-21-001-015-003/2941
(KANDHAL) 		2421001000NRG23280320230930715 28/03/2023 MR MADHURI DALEI 2421001WL063605 MR MADHURI DALEI 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904460 MR MADHURI DALEI ODISHA GRAMYA BANK(607060)
40 TALACHER OR-21-001-015-003/2942
(KANDHAL) 		2421001000NRG23280320230930716 28/03/2023 MR SAPNESWAR DALEI 2421001WL063605 MR SAPNESWAR DALEI 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904428 MR SAPNESWAR DALEI ODISHA GRAMYA BANK(607060)
41 TALACHER OR-21-001-015-003/2944
(KANDHAL) 		2421001000NRG23280320230930717 28/03/2023 MR CHAKRA BEHERA 2421001WL063605 MR CHAKRA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904484 MR CHAKRA BEHERA ODISHA GRAMYA BANK(607060)
42 TALACHER OR-21-001-015-003/2981
(KANDHAL) 		2421001000NRG23280320230930719 28/03/2023 MR KUMARI DALEI 2421001WL063605 MR KUMARI DALEI 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904445 MR KUMARI DALEI ODISHA GRAMYA BANK(607060)
43 TALACHER OR-21-001-015-003/2981
(KANDHAL) 		2421001000NRG23280320230930718 28/03/2023 MR SANSAR DALEI 2421001WL063605 MR SANSAR DALEI 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904459 MR SANSAR DALEI ODISHA GRAMYA BANK(607060)
44 TALACHER OR-21-001-015-004/21055
(KANDHAL) 		2421001015NRG23280320230929490 28/03/2023 MRS LIPTIMAYEE PRADHAN 2421001015WL063496 MRS LIPTIMAYEE PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904432 MISS LIPTIMAYEE PRADHAN STATE BANK OF INDIA(508548)
45 TALACHER OR-21-001-015-004/21055
(KANDHAL) 		2421001015NRG23280320230929519 28/03/2023 MRS LIPTIMAYEE PRADHAN 2421001015WL063497 MRS LIPTIMAYEE PRADHAN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904431 MISS LIPTIMAYEE PRADHAN STATE BANK OF INDIA(508548)
46 TALACHER OR-21-001-015-004/21063
(KANDHAL) 		2421001015NRG23280320230929521 28/03/2023 MRS PUNYATOYA BISWAL 2421001015WL063497 MRS PUNYATOYA BISWAL 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904434 MRS PUNYATOYA BISWAL ODISHA GRAMYA BANK(607060)
47 TALACHER OR-21-001-015-004/21063
(KANDHAL) 		2421001015NRG23280320230929492 28/03/2023 MRS PUNYATOYA BISWAL 2421001015WL063496 MRS PUNYATOYA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904435 MRS PUNYATOYA BISWAL ODISHA GRAMYA BANK(607060)
48 TALACHER OR-21-001-015-008/20987
(KANDHAL) 		2421001015NRG23280320230929493 28/03/2023 GITANJALI SAHU 2421001015WL063496 GITANJALI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904490 GITANJALI SAHU ODISHA GRAMYA BANK(607060)
49 TALACHER OR-21-001-015-008/20987
(KANDHAL) 		2421001015NRG23280320230929522 28/03/2023 GITANJALI SAHU 2421001015WL063497 GITANJALI SAHU 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904489 GITANJALI SAHU ODISHA GRAMYA BANK(607060)
50 TALACHER OR-21-001-015-008/20988
(KANDHAL) 		2421001015NRG23280320230929523 28/03/2023 SAILASHREE NAIK 2421001015WL063497 SAILASHREE NAIK 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904493 SAILASHREE NAIK BANK OF INDIA(508505)
51 TALACHER OR-21-001-015-008/20988
(KANDHAL) 		2421001015NRG23280320230929494 28/03/2023 SAILASHREE NAIK 2421001015WL063496 SAILASHREE NAIK 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904492 SAILASHREE NAIK BANK OF INDIA(508505)
52 TALACHER OR-21-001-015-008/20991
(KANDHAL) 		2421001015NRG23280320230929496 28/03/2023 MRS AHALYA SAHU 2421001015WL063496 MRS AHALYA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904422 MRS AHALYA SAHU ODISHA GRAMYA BANK(607060)
53 TALACHER OR-21-001-015-008/20991
(KANDHAL) 		2421001015NRG23280320230929525 28/03/2023 MRS AHALYA SAHU 2421001015WL063497 MRS AHALYA SAHU 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904423 MRS AHALYA SAHU ODISHA GRAMYA BANK(607060)
54 TALACHER OR-21-001-015-008/20993
(KANDHAL) 		2421001015NRG23280320230929526 28/03/2023 MRS NIRUPAMA SAHOO 2421001015WL063497 MRS NIRUPAMA SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904464 MRS NIRUPAMA SAHOO ODISHA GRAMYA BANK(607060)
55 TALACHER OR-21-001-015-008/20993
(KANDHAL) 		2421001015NRG23280320230929497 28/03/2023 MRS NIRUPAMA SAHOO 2421001015WL063496 MRS NIRUPAMA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904463 MRS NIRUPAMA SAHOO ODISHA GRAMYA BANK(607060)
56 TALACHER OR-21-001-015-008/20994
(KANDHAL) 		2421001015NRG23280320230929498 28/03/2023 MR BHAGABATI SAHU 2421001015WL063496 MR BHAGABATI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904444 MR BHAGABATI SAHU ODISHA GRAMYA BANK(607060)
57 TALACHER OR-21-001-015-008/20994
(KANDHAL) 		2421001015NRG23280320230929527 28/03/2023 MR BHAGABATI SAHU 2421001015WL063497 MR BHAGABATI SAHU 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904441 MR BHAGABATI SAHU ODISHA GRAMYA BANK(607060)
58 TALACHER OR-21-001-015-008/20995
(KANDHAL) 		2421001015NRG23280320230929528 28/03/2023 MR SUKANTI SAHOO 2421001015WL063497 MR SUKANTI SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904448 MR SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
59 TALACHER OR-21-001-015-008/20995
(KANDHAL) 		2421001015NRG23280320230929499 28/03/2023 MR SUKANTI SAHOO 2421001015WL063496 MR SUKANTI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904447 MR SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
60 TALACHER OR-21-001-015-008/2488
(KANDHAL) 		2421001015NRG23280320230929500 28/03/2023 MR. PURNACHANDRA NAIK 2421001015WL063496 MR. PURNACHANDRA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904454 PURNA CHANDRA NAIK BANK OF INDIA(508505)
61 TALACHER OR-21-001-015-008/2488
(KANDHAL) 		2421001015NRG23280320230929529 28/03/2023 MR. PURNACHANDRA NAIK 2421001015WL063498 MR. PURNACHANDRA NAIK 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904453 PURNA CHANDRA NAIK BANK OF INDIA(508505)
62 TALACHER OR-21-001-015-008/2490
(KANDHAL) 		2421001015NRG23280320230929531 28/03/2023 MR DAYANIDHI NAIK 2421001015WL063498 MR DAYANIDHI NAIK 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904457 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
63 TALACHER OR-21-001-015-008/2490
(KANDHAL) 		2421001015NRG23280320230929502 28/03/2023 MR DAYANIDHI NAIK 2421001015WL063496 MR DAYANIDHI NAIK 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904458 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
64 TALACHER OR-21-001-015-008/2507
(KANDHAL) 		2421001015NRG23280320230929503 28/03/2023 MRS SOUDAMINI SAHU 2421001015WL063496 MRS SOUDAMINI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904439 SOUDAMINI SAHU PUNJAB NATIONAL BANK(508568)
65 TALACHER OR-21-001-015-008/2507
(KANDHAL) 		2421001015NRG23280320230929532 28/03/2023 MRS SOUDAMINI SAHU 2421001015WL063498 MRS SOUDAMINI SAHU 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904440 SOUDAMINI SAHU PUNJAB NATIONAL BANK(508568)
66 TALACHER OR-21-001-015-017/21062
(KANDHAL) 		2421001015NRG23280320230929533 28/03/2023 MR RASMITA ACHARYA 2421001015WL063498 MR RASMITA ACHARYA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904449 MR RASMITA ACHARYA ODISHA GRAMYA BANK(607060)
67 TALACHER OR-21-001-015-017/21062
(KANDHAL) 		2421001015NRG23280320230929504 28/03/2023 MR RASMITA ACHARYA 2421001015WL063496 MR RASMITA ACHARYA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904450 MR RASMITA ACHARYA ODISHA GRAMYA BANK(607060)
68 TALACHER OR-21-001-015-017/21063
(KANDHAL) 		2421001015NRG23280320230929534 28/03/2023 MR SASMITA ACHARYA 2421001015WL063498 MR SASMITA ACHARYA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904452 MR SASMITA ACHARYA ODISHA GRAMYA BANK(607060)
69 TALACHER OR-21-001-015-017/21063
(KANDHAL) 		2421001015NRG23280320230929505 28/03/2023 MR SASMITA ACHARYA 2421001015WL063496 MR SASMITA ACHARYA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904451 MR SASMITA ACHARYA ODISHA GRAMYA BANK(607060)
70 TALACHER OR-21-001-015-017/21066
(KANDHAL) 		2421001015NRG23280320230929506 28/03/2023 MRS SUPRAVA ACHARYA 2421001015WL063496 MRS SUPRAVA ACHARYA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904485 MRS SUPRAVA ACHARYA ODISHA GRAMYA BANK(607060)
71 TALACHER OR-21-001-015-017/21066
(KANDHAL) 		2421001015NRG23280320230929535 28/03/2023 MRS SUPRAVA ACHARYA 2421001015WL063498 MRS SUPRAVA ACHARYA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904486 MRS SUPRAVA ACHARYA ODISHA GRAMYA BANK(607060)
72 TALACHER OR-21-001-015-017/21070
(KANDHAL) 		2421001015NRG23280320230929536 28/03/2023 SMT SNEHALATA ACHARYA 2421001015WL063498 SMT SNEHALATA ACHARYA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904487 SMT SNEHALATA ACHARYA ODISHA GRAMYA BANK(607060)
73 TALACHER OR-21-001-015-017/21070
(KANDHAL) 		2421001015NRG23280320230929507 28/03/2023 SMT SNEHALATA ACHARYA 2421001015WL063496 SMT SNEHALATA ACHARYA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904488 SMT SNEHALATA ACHARYA ODISHA GRAMYA BANK(607060)
74 TALACHER OR-21-001-015-017/2590
(KANDHAL) 		2421001015NRG23280320230929508 28/03/2023 PUSPALATA BEHERA 2421001015WL063496 PUSPALATA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806904466 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
75 TALACHER OR-21-001-015-017/2590
(KANDHAL) 		2421001015NRG23280320230929537 28/03/2023 PUSPALATA BEHERA 2421001015WL063498 PUSPALATA BEHERA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806904465 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 66600 66600
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001015_280323APB_FTO_1193851 Bank of India BKID0005565 TALCHER 1998
2 TALACHER OR2421001015_280323APB_FTO_1193851 Punjab National Bank PUNB0072320 Talcher 888
3 TALACHER OR2421001015_280323APB_FTO_1193851 State Bank of India SBIN0000192 TALCHER 3108
4 TALACHER OR2421001015_280323APB_FTO_1193851 State Bank of India SBIN0017957 TALCHER BAZAR 1998
5 TALACHER OR2421001015_280323APB_FTO_1193851 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1998
6 TALACHER OR2421001015_280323APB_FTO_1193851 Odisha Gramya Bank IOBA0ROGB01 LANGIJODA 66600

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