Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:36:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001006_130623FTO_231464
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-21-001-006-005/9650
(DHARAMPUR) 		2421001006NRG24130620230182778 13/06/2023 SUBALA BHUTIA 2421001006WL008757 SUBALA BHUTIA 00177 IOBA0001522 1185 1185 Processed 16/06/2023 2604765533 SUBALA BHUTIA ()
SubTotal 1185 1185
2 TALACHER OR-21-001-006-002/21230
(DHARAMPUR) 		2421001006NRG24130620230182770 13/06/2023 SUMITRA MOHANTY 2421001006WL008757 SUMITRA MOHANTY 00462 UCBA0000910 1185 1185 Processed 16/06/2023 2604765534 SUMITRA MOHANTY ()
SubTotal 1185 1185
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001006_130623FTO_231464 Indian Overseas Bank IOBA0001522 TALCHER 1185
2 TALACHER OR2421001006_130623FTO_231464 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1185

Download In Excel