Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001018_080124APB_FTO_976810
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-21-001-018-002/116
(KUMUNDA) 		2421001018NRG24070120240712761 08/01/2024 PRAKASH BISWAL 2421001018WL077929 PRAKASH BISWAL 00354 PUNB0160220 237 237 Processed 12/03/2024 1662422863 PRAKASH BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 TALACHER OR-21-001-018-002/21014
(KUMUNDA) 		2421001018NRG24070120240712762 08/01/2024 BIBASTA PRADHAN 2421001018WL077929 BIBASTA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 12/03/2024 1662422862 BIBASTA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001018_080124APB_FTO_976810 Punjab National Bank PUNB0160220 Hingula 237
2 TALACHER OR2421001018_080124APB_FTO_976810 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 237

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