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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:26:38 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001021_041023FTO_599988

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-21-001-021-003/4814 (TENTULEI)

2421001021NRG24031020230493547

04/10/2023

SUBASI BEHERA

2421001021WL041859

SUBASI BEHERA

00462

UCBA0000626

237

237

Processed

10/11/2023

7326010503

SUBASI BEHERA

()

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001021_041023FTO_599988	UCO Bank	UCBA0000626	SOUTH BALANDA	237

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