Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001011_160523FTO_118024
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-21-001-011-002/14604
(GURUJANGULI) 		2421001011NRG24100520230056183 16/05/2023 MRS TUNI NATH 2421001011WL002783 MRS TUNI NATH 00354 PUNB0087520 1659 1659 Processed 20/05/2023 1749948486 MRS TUNI NATH ()
2 TALACHER OR-21-001-011-002/14716
(GURUJANGULI) 		2421001011NRG24100520230056196 16/05/2023 BASANTI SAHU 2421001011WL002783 BASANTI SAHU 00354 PUNB0087520 1659 1659 Processed 20/05/2023 1749948487 BASANTI SAHU ()
3 TALACHER OR-21-001-011-002/14716
(GURUJANGULI) 		2421001011NRG24100520230056195 16/05/2023 BISHNU MOHAN SAHU 2421001011WL002783 BISHNU MOHAN SAHU 00354 PUNB0087520 1659 1659 Processed 20/05/2023 1749948489 BISHNU MOHAN SAHU ()
4 TALACHER OR-21-001-011-003/220010
(GURUJANGULI) 		2421001011NRG24100520230056210 16/05/2023 MRS MINATI MOHANTY 2421001011WL002784 MRS MINATI MOHANTY 00354 PUNB0087520 1659 1659 Processed 20/05/2023 1749948490 MRS MINATI MOHANTY ()
5 TALACHER OR-21-001-011-003/220014
(GURUJANGULI) 		2421001011NRG24100520230056215 16/05/2023 KUM Khulana Pattanayak 2421001011WL002784 KUM Khulana Pattanayak 00354 PUNB0087520 1659 1659 Processed 20/05/2023 1749948488 KUM Khulana Pattanayak ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001011_160523FTO_118024 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 8295

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