Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:31:45 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001010_120823FTO_443741

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-21-001-010-001/21088 (GURUJANG)

2421001000NRG24120820230391556

12/08/2023

MRS SUJATA BHUTIA

2421001WL021015

MRS SUJATA BHUTIA

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4973484944

MRS SUJATA BHUTIA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001010_120823FTO_443741	Odisha Gramya Bank	IOBA0ROGB01	GURUJANG	948

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