Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001003_221223FTO_925547
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-21-001-003-004/21252
(BRAJANATHPUR) 		2421001000NRG24221220230685400 22/12/2023 BIJULI BEHERA 2421001WL074295 BIJULI BEHERA 00048 BKID0005565 948 948 Processed 09/03/2024 1549096902 BIJULI BEHERA ()
2 TALACHER OR-21-001-003-004/21511
(BRAJANATHPUR) 		2421001000NRG24221220230685404 22/12/2023 MRS KUJHARI BEHERA 2421001WL074295 MRS KUJHARI BEHERA 00048 BKID0005565 948 948 Processed 09/03/2024 1549096900 MRS KUJHARI BEHERA ()
3 TALACHER OR-21-001-003-004/21514
(BRAJANATHPUR) 		2421001000NRG24221220230685405 22/12/2023 DALI BEHERA 2421001WL074295 DALI BEHERA 00048 BKID0005565 948 948 Processed 09/03/2024 1549096899 DALI BEHERA ()
4 TALACHER OR-21-001-003-004/21574
(BRAJANATHPUR) 		2421001000NRG24221220230685409 22/12/2023 LABANGA BEHERA 2421001WL074295 LABANGA BEHERA 00048 BKID0005565 948 948 Processed 09/03/2024 1549096901 LABANGA BEHERA ()
SubTotal 3792 3792
5 TALACHER OR-21-001-003-004/21510
(BRAJANATHPUR) 		2421001000NRG24221220230685403 22/12/2023 MRS ASANTI SAHOO 2421001WL074295 MRS ASANTI SAHOO 00354 PUNB0072320 948 948 Processed 09/03/2024 1549096904 MRS ASANTI SAHOO ()
SubTotal 948 948
6 TALACHER OR-21-001-003-004/21506
(BRAJANATHPUR) 		2421001000NRG24221220230685402 22/12/2023 MRS. GITANJALI NAIK 2421001WL074295 MRS. GITANJALI NAIK 00415 SBIN0000192 948 948 Processed 09/03/2024 1549096906 MRS GITANJALI NAIK ()
7 TALACHER OR-21-001-003-004/21570
(BRAJANATHPUR) 		2421001000NRG24221220230685406 22/12/2023 MRS. SUJATA NAYAK 2421001WL074295 MRS. SUJATA NAYAK 00415 SBIN0000192 948 948 Processed 09/03/2024 1549096905 MRS SUJATA NAYAK ()
SubTotal 1896 1896
8 TALACHER OR-21-001-003-004/21251
(BRAJANATHPUR) 		2421001000NRG24221220230685399 22/12/2023 MRS SHAILABALA SAHOO 2421001WL074295 MRS SHAILABALA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549096903 MRS SHAILABALA SAHOO ()
SubTotal 948 948
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001003_221223FTO_925547 Bank of India BKID0005565 TALCHER 3792
2 TALACHER OR2421001003_221223FTO_925547 Punjab National Bank PUNB0072320 Talcher 948
3 TALACHER OR2421001003_221223FTO_925547 State Bank of India SBIN0000192 TALCHER 1896
4 TALACHER OR2421001003_221223FTO_925547 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 948

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