Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001004_180723FTO_346980
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-21-001-004-001/21027
(DANARA) 		2421001004NRG24160720230326903 18/07/2023 MALATI BISWAL 2421001004WL015904 MALATI BISWAL 00032 UTIB0000719 1422 1422 Processed 30/08/2023 4964313283 MALATI BISWAL ()
SubTotal 1422 1422
2 TALACHER OR-21-001-004-001/21013
(DANARA) 		2421001004NRG24160720230326895 18/07/2023 PRIYADARSHAN SAHOO 2421001004WL015904 PRIYADARSHAN SAHOO 00415 SBIN0012068 1422 1422 Processed 30/08/2023 4964313279 MR PRIYADARSHAN SAHOO ()
3 TALACHER OR-21-001-004-001/21105
(DANARA) 		2421001004NRG24160720230326906 18/07/2023 Mr. GURUDEV SAHOO 2421001004WL015904 Mr. GURUDEV SAHOO 00415 SBIN0012068 1422 1422 Processed 30/08/2023 4964313285 MR GURUDEV SAHOO ()
4 TALACHER OR-21-001-004-001/21124
(DANARA) 		2421001004NRG24160720230326885 18/07/2023 Mr. PRATAP KUMAR BISWAL 2421001004WL015903 Mr. PRATAP KUMAR BISWAL 00415 SBIN0012068 1422 1422 Processed 30/08/2023 4964313280 MR PRATAP KUMAR BISWAL ()
5 TALACHER OR-21-001-004-001/21130
(DANARA) 		2421001004NRG24160720230326887 18/07/2023 Mr. DUSHMANT BISWAL 2421001004WL015903 Mr. DUSHMANT BISWAL 00415 SBIN0012068 1422 1422 Processed 30/08/2023 4964313281 MR DUSHMANT KUMAR BISWAL ()
SubTotal 5688 5688
6 TALACHER OR-21-001-004-001/21122
(DANARA) 		2421001004NRG24160720230326883 18/07/2023 LUJI BEHERA 2421001004WL015903 LUJI BEHERA 00462 UCBA0001561 1422 1422 Processed 30/08/2023 4964313282 LUJI BEHERA ()
SubTotal 1422 1422
7 TALACHER OR-21-001-004-001/21107
(DANARA) 		2421001004NRG24160720230326908 18/07/2023 MR. SUDHIRA BISWAL 2421001004WL015904 MR. SUDHIRA BISWAL 00468 UBIN0552470 1422 1422 Processed 30/08/2023 4964313284 MR. SUDHIRA BISWAL ()
SubTotal 1422 1422
8 TALACHER OR-21-001-004-001/21123
(DANARA) 		2421001004NRG24160720230326884 18/07/2023 MR. NIRMAL KUMAR SAHOO 2421001004WL015903 MR. NIRMAL KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964313278 MR. NIRMAL KUMAR SAHOO ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001004_180723FTO_346980 AXIS BANK UTIB0000719 TALCHER 1422
2 TALACHER OR2421001004_180723FTO_346980 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 5688
3 TALACHER OR2421001004_180723FTO_346980 UCO Bank UCBA0001561 BHARATPUR COLLIERY 1422
4 TALACHER OR2421001004_180723FTO_346980 Union Bank of India UBIN0552470 SOUTH BALANDA 1422
5 TALACHER OR2421001004_180723FTO_346980 Odisha Gramya Bank IOBA0ROGB01 DANARA 1422

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