Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001011_290523FTO_170753
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-21-001-011-004/15074
(GURUJANGULI) 		2421001011NRG24260520230109029 29/05/2023 GOLEKH NAIK 2421001011WL005323 GOLEKH NAIK 00354 PUNB0087520 1422 1422 Processed 01/06/2023 2000755209 GOLEKH NAIK ()
2 TALACHER OR-21-001-011-004/15205
(GURUJANGULI) 		2421001011NRG24260520230109042 29/05/2023 RAHAS NAIK 2421001011WL005323 RAHAS NAIK 00354 PUNB0087520 1422 1422 Processed 01/06/2023 2000755210 RAHAS NAIK ()
SubTotal 2844 2844
3 TALACHER OR-21-001-011-004/20953
(GURUJANGULI) 		2421001011NRG24260520230109044 29/05/2023 Mr.AKSHAYA BEHERA 2421001011WL005323 Mr.AKSHAYA BEHERA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2000755212 MR AKSHAYA KUMAR BEHERA ()
SubTotal 1422 1422
4 TALACHER OR-21-001-011-005/14998
(GURUJANGULI) 		2421001011NRG24260520230109011 29/05/2023 MRS KAMALINI NAIK 2421001011WL005322 MRS KAMALINI NAIK 00468 UBIN0807800 1422 1422 Processed 01/06/2023 2000755211 MRS KAMALINI NAIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001011_290523FTO_170753 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 2844
2 TALACHER OR2421001011_290523FTO_170753 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
3 TALACHER OR2421001011_290523FTO_170753 Union Bank of India UBIN0807800 CHAINPAL 1422

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