Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:21:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001003_281123FTO_820504
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-21-001-003-004/21574
(BRAJANATHPUR) 		2421001000NRG24281120230631041 28/11/2023 LABANGA BEHERA 2421001WL066989 LABANGA BEHERA 00048 BKID0005565 237 237 Processed 29/02/2024 1091121251 LABANGA BEHERA ()
SubTotal 237 237
2 TALACHER OR-21-001-003-004/21510
(BRAJANATHPUR) 		2421001000NRG24281120230631039 28/11/2023 MRS ASANTI SAHOO 2421001WL066989 MRS ASANTI SAHOO 00354 PUNB0072320 237 237 Processed 29/02/2024 1091121252 MRS ASANTI SAHOO ()
SubTotal 237 237
3 TALACHER OR-21-001-003-004/21571
(BRAJANATHPUR) 		2421001000NRG24281120230631040 28/11/2023 MRS.RENU BEHERA 2421001WL066989 MRS.RENU BEHERA 00415 SBIN0000192 237 237 Processed 29/02/2024 1091121253 MRS RENU BEHERA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001003_281123FTO_820504 Bank of India BKID0005565 TALCHER 237
2 TALACHER OR2421001003_281123FTO_820504 Punjab National Bank PUNB0072320 Talcher 237
3 TALACHER OR2421001003_281123FTO_820504 State Bank of India SBIN0000192 TALCHER 237

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