Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:26 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001017_220124APB_FTO_1001894
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-21-001-017-004/237970
(KARNAPUR) 		2421001017NRG24200120240727709 22/01/2024 MITHUN SAHOO 2421001017WL080232 MITHUN SAHOO 00415 SBIN0012068 237 237 Processed 25/03/2024 2140142044 MR MITHUN SAHOO STATE BANK OF INDIA(508548)
SubTotal 237 237
2 TALACHER OR-21-001-017-004/237971
(KARNAPUR) 		2421001017NRG24200120240727710 22/01/2024 DEBAJANI SAHU 2421001017WL080232 DEBAJANI SAHU 00462 UCBA0001387 237 237 Processed 25/03/2024 2140142043 DEBAJANI SAHU UCO BANK(607066)
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 OR2421001017_220124APB_FTO_1001894 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 237
2 TALACHER OR2421001017_220124APB_FTO_1001894 UCO Bank UCBA0001387 BALARAMPRASAD 237

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