Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421001006_090522APB_FTO_97803
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-21-001-006-005/9646
(DHARAMPUR) 		2421001006NRG23070520220045407 09/05/2022 PRAKASH BHUTIA 2421001006WL0002904 PRAKASH BHUTIA 00177 IOBA0001522 1332 1332 Processed 16/05/2022 1271490309 PRAKASH BHUTIA BHUTIA INDUSIND BANK(607189)
2 TALACHER OR-21-001-006-008/9236
(DHARAMPUR) 		2421001006NRG23070520220045417 09/05/2022 DHSHASHAN SAHOO 2421001006WL0002904 DHSHASHAN SAHOO 00177 IOBA0001522 1332 1332 Processed 16/05/2022 1271490308 DUSHASHAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001006_090522APB_FTO_97803 Indian Overseas Bank IOBA0001522 TALCHER 2664

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