Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001007_150923APB_FTO_529200
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-21-001-007-001/300891
(GHANTAPADA) 		2421001000NRG24140920230448525 15/09/2023 MAMATA SAHOO 2421001WL031741 MAMATA SAHOO 00048 BKID0005565 1659 1659 Processed 09/11/2023 7263732129 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
2 TALACHER OR-21-001-007-001/300893
(GHANTAPADA) 		2421001000NRG24140920230448526 15/09/2023 RINARANI PRADHAN 2421001WL031741 RINARANI PRADHAN 00048 BKID0005565 1659 1659 Processed 09/11/2023 7263732128 RINARANI PRADHAN BANK OF INDIA(508505)
3 TALACHER OR-21-001-007-001/300914
(GHANTAPADA) 		2421001000NRG24140920230448527 15/09/2023 KAMINI SAHOO 2421001WL031741 KAMINI SAHOO 00048 BKID0005565 1659 1659 Processed 10/11/2023 7263732130 MRS KAMINEE SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 TALACHER OR-21-001-007-001/300761
(GHANTAPADA) 		2421001000NRG24140920230448523 15/09/2023 MUKENDRA DEHURY 2421001WL031740 MUKENDRA DEHURY 00462 UCBA0002339 1659 1659 Processed 09/11/2023 7263732126 MUKENDRA DEHURY UCO BANK(607066)
5 TALACHER OR-21-001-007-001/300975
(GHANTAPADA) 		2421001000NRG24140920230448529 15/09/2023 AKHARI BEHERA 2421001WL031743 AKHARI BEHERA 00462 UCBA0002339 1659 1659 Processed 09/11/2023 7263732127 AKHARI BEHERA UCO BANK(607066)
SubTotal 3318 3318
6 TALACHER OR-21-001-007-001/30009-A
(GHANTAPADA) 		2421001000NRG24140920230448522 15/09/2023 PURANDRA DEHURY 2421001WL031740 PURANDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263732131 PURANDRA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001007_150923APB_FTO_529200 Bank of India BKID0005565 TALCHER 4977
2 TALACHER OR2421001007_150923APB_FTO_529200 UCO Bank UCBA0002339 ANANTA COLONY 3318
3 TALACHER OR2421001007_150923APB_FTO_529200 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 1659

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