Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001013_010224APB_FTO_1019842
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-21-001-013-002/21384
(JAGANATHPUR) 		2421001013NRG24010220240743361 01/02/2024 GAYACHAND NAIK 2421001013WL082172 GAYACHAND NAIK 00415 SBIN0014781 1659 1659 Processed 25/03/2024 2151525403 MR GAYACHAND NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TALACHER OR-21-001-013-002/21385
(JAGANATHPUR) 		2421001013NRG24010220240743363 01/02/2024 GANGADHAR NAIK 2421001013WL082172 GANGADHAR NAIK 00462 UCBA0000785 1659 1659 Processed 25/03/2024 2151525402 GANGADHAR NAIK UCO BANK(607066)
SubTotal 1659 1659
3 TALACHER OR-21-001-013-002/21384
(JAGANATHPUR) 		2421001013NRG24010220240743362 01/02/2024 MS. SUMANA NAIK 2421001013WL082172 MS. SUMANA NAIK 00468 UBIN0807800 1659 1659 Processed 25/03/2024 2151525401 SUMANA NAIK UCO BANK(607066)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001013_010224APB_FTO_1019842 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1659
2 TALACHER OR2421001013_010224APB_FTO_1019842 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
3 TALACHER OR2421001013_010224APB_FTO_1019842 Union Bank of India UBIN0807800 CHAINPAL 1659

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