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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001016_230523APB_FTO_145729
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-21-001-016-005/21169
(KANKILI) 		2421001016NRG24220520230094684 23/05/2023 MR.TRIDEV MOHANTY 2421001016WL004665 MR.TRIDEV MOHANTY 00415 SBIN0000192 1422 1422 Processed 26/05/2023 1877253342 TRIDEV MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 TALACHER OR-21-001-016-005/11919
(KANKILI) 		2421001016NRG24220520230094683 23/05/2023 SUKANTI RAY 2421001016WL004665 SUKANTI RAY 00462 UCBA0000910 1422 1422 Processed 26/05/2023 1877253341 SUKANTI RAY UCO BANK(607066)
3 TALACHER OR-21-001-016-005/21227
(KANKILI) 		2421001016NRG24220520230094685 23/05/2023 YASOBANTI SAMAL 2421001016WL004665 YASOBANTI SAMAL 00462 UCBA0000910 1422 1422 Processed 26/05/2023 1877253339 YASOBANTI SAMAL UCO BANK(607066)
4 TALACHER OR-21-001-016-005/21304
(KANKILI) 		2421001016NRG24220520230094687 23/05/2023 SANTOSHINI SAHU 2421001016WL004665 SANTOSHINI SAHU 00462 UCBA0000910 1422 1422 Processed 26/05/2023 1877253340 SANTOSHINI SAHU UCO BANK(607066)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001016_230523APB_FTO_145729 State Bank of India SBIN0000192 TALCHER 1422
2 TALACHER OR2421001016_230523APB_FTO_145729 UCO Bank UCBA0000910 TALCHER TOWNSHIP 4266

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