Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:43:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_251023FTO_680839
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-21-001-019-008/6225
(PADMABATIPUR) 		2421001000NRG24150920230449307 25/10/2023 DHANESWAR NAYAK 2421001WL0031889 DHANESWAR NAYAK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272672464 DHANESWAR NAYAK ()
2 TALACHER OR-21-001-019-008/6225
(PADMABATIPUR) 		2421001000NRG24150920230449308 25/10/2023 DHANESWAR NAYAK 2421001WL0031889 DHANESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272672463 DHANESWAR NAYAK ()
3 TALACHER OR-21-001-019-008/6225
(PADMABATIPUR) 		2421001000NRG24150920230449309 25/10/2023 DHANESWAR NAYAK 2421001WL0031889 DHANESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272672462 DHANESWAR NAYAK ()
4 TALACHER OR-21-001-019-008/6225
(PADMABATIPUR) 		2421001000NRG24150920230449310 25/10/2023 DHANESWAR NAYAK 2421001WL0031889 DHANESWAR NAYAK 00691 IPOS0000001 711 711 Processed 09/11/2023 7272672461 DHANESWAR NAYAK ()
5 TALACHER OR-21-001-019-008/6225
(PADMABATIPUR) 		2421001000NRG24150920230449311 25/10/2023 DHANESWAR NAYAK 2421001WL0031889 DHANESWAR NAYAK 00691 IPOS0000001 711 711 Processed 09/11/2023 7272672460 DHANESWAR NAYAK ()
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 OR2421001019_251023FTO_680839 India Post Payments Bank IPOS0000001 ANGUL 5925

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