Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:02 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001001_130623FTO_231340
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) 		2421001001NRG24130620230182494 13/06/2023 SILU SAHOO 2421001001WL008742 SILU SAHOO 00415 SBIN0012068 474 474 Processed 16/06/2023 2604469611 MR SILU SAHOO ()
2 TALACHER OR-21-001-001-001/237989
(BADAJORADA) 		2421001001NRG24130620230182496 13/06/2023 SURYAKANTA PRADHAN 2421001001WL008742 SURYAKANTA PRADHAN 00415 SBIN0012068 474 474 Processed 16/06/2023 2604469612 MR SURYAKANTA PRADHAN ()
3 TALACHER OR-21-001-001-001/237993
(BADAJORADA) 		2421001001NRG24130620230182499 13/06/2023 DALI PRADHAN 2421001001WL008742 DALI PRADHAN 00415 SBIN0012068 474 474 Processed 16/06/2023 2604469613 MRS DALI PRADHAN ()
4 TALACHER OR-21-001-001-001/237997
(BADAJORADA) 		2421001001NRG24130620230182500 13/06/2023 PANI BADARA 2421001001WL008742 PANI BADARA 00415 SBIN0012068 237 237 Processed 16/06/2023 2604469614 MRS PANI BADARA ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001001_130623FTO_231340 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1659

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