Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001010_271023APB_FTO_694455
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-21-001-010-001/20987
(GURUJANG) 		2421001000NRG24231020230544809 27/10/2023 RASHMIPRAVA NANDA 2421001WL052353 RASHMIPRAVA NANDA 00048 BKID0005565 948 948 Processed 11/11/2023 7386558129 RASHMIPRAVA NANDA BANK OF INDIA(508505)
SubTotal 948 948
2 TALACHER OR-21-001-010-001/20987
(GURUJANG) 		2421001000NRG24231020230544808 27/10/2023 NIROJ KUMAR NATH 2421001WL052353 NIROJ KUMAR NATH 00415 SBIN0000192 948 948 Processed 11/11/2023 7386558128 MR NIROJ KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 948 948
3 TALACHER OR-21-001-010-001/4072
(GURUJANG) 		2421001000NRG24231020230544810 27/10/2023 MRS JAITRI KHATUA 2421001WL052353 MRS JAITRI KHATUA 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386558127 MRS JAITRI KHATUA ODISHA GRAMYA BANK(607060)
4 TALACHER OR-21-001-010-001/4205
(GURUJANG) 		2421001000NRG24231020230544812 27/10/2023 MRS BABITA SAHU 2421001WL052353 MRS BABITA SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386558126 MRS BABITA SAHU ODISHA GRAMYA BANK(607060)
5 TALACHER OR-21-001-010-001/4205
(GURUJANG) 		2421001000NRG24231020230544811 27/10/2023 NIRANJAN SAHOO 2421001WL052353 NIRANJAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386558125 NIRANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001010_271023APB_FTO_694455 Bank of India BKID0005565 TALCHER 948
2 TALACHER OR2421001010_271023APB_FTO_694455 State Bank of India SBIN0000192 TALCHER 948
3 TALACHER OR2421001010_271023APB_FTO_694455 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 2844

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