Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001007_130224APB_FTO_1039670
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-21-001-007-001/300974
(GHANTAPADA) 		2421001000NRG24090220240754690 13/02/2024 PRATIMA MOHARANA 2421001WL083607 PRATIMA MOHARANA 00654 IOBA0ROGB01 2133 2133 Processed 10/04/2024 2801690159 PRATIMA MAHARANA UNION BANK OF INDIA(508500)
2 TALACHER OR-21-001-007-001/300980
(GHANTAPADA) 		2421001000NRG24090220240754689 13/02/2024 SWAPNA MOHARANA 2421001WL083606 SWAPNA MOHARANA 00654 IOBA0ROGB01 2133 2133 Processed 10/04/2024 2801690158 SWAPNA MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001007_130224APB_FTO_1039670 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 4266

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