Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001004_051223FTO_848090
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-21-001-004-001/21224
(DANARA) 		2421001004NRG24041220230642199 05/12/2023 MR. JITENDRA KUMAR BEHERA 2421001004WL068485 MR. JITENDRA KUMAR BEHERA 00045 BARB0TALCHE 1659 1659 Processed 01/03/2024 1099769425 MR. JITENDRA KUMAR BEHERA ()
SubTotal 1659 1659
2 TALACHER OR-21-001-004-001/21228
(DANARA) 		2421001004NRG24041220230642203 05/12/2023 SALIM PRADHAN 2421001004WL068485 SALIM PRADHAN 00415 SBIN0012068 1659 1659 Processed 29/02/2024 1099769426 MR SALIM PRADHAN ()
SubTotal 1659 1659
3 TALACHER OR-21-001-004-001/21226
(DANARA) 		2421001004NRG24041220230642201 05/12/2023 MR. NARENDRA BEHERA 2421001004WL068485 MR. NARENDRA BEHERA 00468 UBIN0552470 1659 1659 Processed 29/02/2024 1099769424 MR. NARENDRA BEHERA ()
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 OR2421001004_051223FTO_848090 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1659
2 TALACHER OR2421001004_051223FTO_848090 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1659
3 TALACHER OR2421001004_051223FTO_848090 Union Bank of India UBIN0552470 SOUTH BALANDA 1659

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