Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001021_240623FTO_275284
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-21-001-021-003/21209
(TENTULEI) 		2421001021NRG24210620230229872 24/06/2023 Mrs. DOLLI BHOI 2421001021WL011006 Mrs. DOLLI BHOI 00415 SBIN0003312 1422 1422 Processed 30/06/2023 2863012945 MRS DOLLI BHOI ()
SubTotal 1422 1422
2 TALACHER OR-21-001-021-003/21213
(TENTULEI) 		2421001021NRG24210620230229874 24/06/2023 Mrs. SIRIA KERKETA 2421001021WL011006 Mrs. SIRIA KERKETA 00415 SBIN0010247 1422 1422 Processed 30/06/2023 2863012946 MRS SIRIA KERKETA ()
SubTotal 1422 1422
3 TALACHER OR-21-001-021-003/21211
(TENTULEI) 		2421001021NRG24210620230229873 24/06/2023 BABITA BEHERA 2421001021WL011006 BABITA BEHERA 00462 UCBA0000626 1422 1422 Processed 30/06/2023 2863012947 BABITA BEHERA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001021_240623FTO_275284 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 1422
2 TALACHER OR2421001021_240623FTO_275284 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
3 TALACHER OR2421001021_240623FTO_275284 UCO Bank UCBA0000626 SOUTH BALANDA 1422

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