Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:24:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001006_250423FTO_49803
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-21-001-006-001/9174
(DHARAMPUR) 		2421001006NRG23060420230950647 25/04/2023 CHHABI SAHOO 2421001WL0064914 CHHABI SAHOO 00177 IOBA0001522 1332 1332 Processed 10/05/2023 1401949265 CHHABI SAHOO ()
2 TALACHER OR-21-001-006-001/9174
(DHARAMPUR) 		2421001006NRG23060420230950648 25/04/2023 CHHABI SAHOO 2421001WL0064914 CHHABI SAHOO 00177 IOBA0001522 1332 1332 Processed 10/05/2023 1401949266 CHHABI SAHOO ()
3 TALACHER OR-21-001-006-001/9174
(DHARAMPUR) 		2421001006NRG23060420230950649 25/04/2023 CHHABI SAHOO 2421001WL0064914 CHHABI SAHOO 00177 IOBA0001522 1110 1110 Processed 10/05/2023 1401949267 CHHABI SAHOO ()
4 TALACHER OR-21-001-006-001/9174
(DHARAMPUR) 		2421001006NRG23060420230950650 25/04/2023 CHHABI SAHOO 2421001WL0064914 CHHABI SAHOO 00177 IOBA0001522 1332 1332 Processed 10/05/2023 1401949268 CHHABI SAHOO ()
5 TALACHER OR-21-001-006-001/9174
(DHARAMPUR) 		2421001006NRG23060420230950651 25/04/2023 CHHABI SAHOO 2421001WL0064914 CHHABI SAHOO 00177 IOBA0001522 1332 1332 Processed 10/05/2023 1401949264 CHHABI SAHOO ()
SubTotal 6438 6438
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001006_250423FTO_49803 Indian Overseas Bank IOBA0001522 TALCHER 6438

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