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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:02 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001_240623APB_FTO_275110
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-21-001-001-001/238277
(BADAJORADA) 		2421001000NRG24240620230243271 24/06/2023 JANANI BEHERA 2421001WL011724 JANANI BEHERA 00415 SBIN0000192 1659 1659 Processed 30/06/2023 2866862482 MISS JANANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TALACHER OR-21-001-001-001/238267
(BADAJORADA) 		2421001000NRG24240620230243262 24/06/2023 SAROJ PRADHAN 2421001WL011724 SAROJ PRADHAN 00415 SBIN0012068 1659 1659 Processed 30/06/2023 2866862483 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
3 TALACHER OR-21-001-001-001/238275
(BADAJORADA) 		2421001000NRG24240620230243269 24/06/2023 PADMINI BISWAL 2421001WL011724 PADMINI BISWAL 00415 SBIN0012068 1659 1659 Processed 30/06/2023 2866862484 MRS PADMINI BISWAL STATE BANK OF INDIA(508548)
4 TALACHER OR-21-001-001-001/238276
(BADAJORADA) 		2421001000NRG24240620230243270 24/06/2023 BARSHARANI MAHALIKA 2421001WL011724 BARSHARANI MAHALIKA 00415 SBIN0012068 1659 1659 Processed 30/06/2023 2866862485 BARSHARANI MAHALIKA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001_240623APB_FTO_275110 State Bank of India SBIN0000192 TALCHER 1659
2 TALACHER OR2421001_240623APB_FTO_275110 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 4977

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