Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_090523FTO_94072
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-21-001-001-001/237985
(BADAJORADA) 		2421001001NRG24090520230051960 09/05/2023 SILU SAHOO 2421001001WL002591 SILU SAHOO 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877100824 MR SILU SAHOO ()
2 TALACHER OR-21-001-001-001/237989
(BADAJORADA) 		2421001001NRG24090520230051962 09/05/2023 SURYAKANTA PRADHAN 2421001001WL002591 SURYAKANTA PRADHAN 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877100825 MR SURYAKANTA PRADHAN ()
3 TALACHER OR-21-001-001-001/237992
(BADAJORADA) 		2421001001NRG24090520230051965 09/05/2023 SATISH DIGI 2421001001WL002591 SATISH DIGI 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877100823 MR SATISH DIGI ()
4 TALACHER OR-21-001-001-001/237993
(BADAJORADA) 		2421001001NRG24090520230051966 09/05/2023 DALI PRADHAN 2421001001WL002591 DALI PRADHAN 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877100826 MRS DALI PRADHAN ()
5 TALACHER OR-21-001-001-001/237997
(BADAJORADA) 		2421001001NRG24090520230051967 09/05/2023 PANI BADARA 2421001001WL002591 PANI BADARA 00415 SBIN0012068 1185 1185 Processed 26/05/2023 1877100827 MRS PANI BADARA ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001001_090523FTO_94072 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 5925

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