Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001004_211123APB_FTO_789589
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-21-001-004-001/16002
(DANARA) 		2421001004NRG24201120230610728 21/11/2023 AJAYA KU SAHOO 2421001004WL063676 AJAYA KU SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011084662 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
2 TALACHER OR-21-001-004-001/21081
(DANARA) 		2421001004NRG24201120230610729 21/11/2023 MR. GOUTAM SAHOO 2421001004WL063676 MR. GOUTAM SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011084661 GOUTAM SAHOO UCO BANK(607066)
3 TALACHER OR-21-001-004-001/21084
(DANARA) 		2421001004NRG24201120230610736 21/11/2023 MR. RAJ KISHOR BISWAL 2421001004WL063677 MR. RAJ KISHOR BISWAL 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011084666 RAJKISHORE BISWAL PUNJAB NATIONAL BANK(508568)
4 TALACHER OR-21-001-004-001/21196
(DANARA) 		2421001004NRG24201120230610730 21/11/2023 NIRUPAMA SAHOO 2421001004WL063676 NIRUPAMA SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011084664 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
5 TALACHER OR-21-001-004-001/21197
(DANARA) 		2421001004NRG24201120230610731 21/11/2023 MRS. SUMITRA SAHOO 2421001004WL063676 MRS. SUMITRA SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011084665 MRS. SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
6 TALACHER OR-21-001-004-001/21198
(DANARA) 		2421001004NRG24201120230610732 21/11/2023 MR. AJAY KUMAR BISWAL 2421001004WL063676 MR. AJAY KUMAR BISWAL 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011084663 AJAY KUMAR BISWAL AXIS BANK(607153)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001004_211123APB_FTO_789589 Odisha Gramya Bank IOBA0ROGB01 DANARA 2844

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