Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001003_171222APB_FTO_912260
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-21-001-003-002/20956
(BRAJANATHPUR) 		2421001003NRG23161220220677949 17/12/2022 MR. SATYARANJAN SAHOO 2421001003WL0045660 MR. SATYARANJAN SAHOO 00415 SBIN0007340 1332 1332 Processed 23/12/2022 7375840698 MR SATYARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 TALACHER OR-21-001-003-009/10284
(BRAJANATHPUR) 		2421001003NRG23161220220677933 17/12/2022 BINODINI BEHERA 2421001003WL0045659 BINODINI BEHERA 00462 UCBA0000435 1332 1332 Processed 23/12/2022 7375840696 BINODINI BEHERA UCO BANK(607066)
SubTotal 1332 1332
3 TALACHER OR-21-001-003-002/10543
(BRAJANATHPUR) 		2421001003NRG23161220220677948 17/12/2022 Paramananda Amant 2421001003WL0045660 Paramananda Amant 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375840699 PARAMANANDA AMANTA INDIAN OVERSEAS BANK(508541)
4 TALACHER OR-21-001-003-009/10309
(BRAJANATHPUR) 		2421001003NRG23161220220677934 17/12/2022 MRS ARATI SAHOO 2421001003WL0045659 MRS ARATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375840697 ARATI SAHOO,W/O.CHERU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001003_171222APB_FTO_912260 State Bank of India SBIN0007340 SAMAL BARRAGE 1332
2 TALACHER OR2421001003_171222APB_FTO_912260 UCO Bank UCBA0000435 DHERA 1332
3 TALACHER OR2421001003_171222APB_FTO_912260 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 2664

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