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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:30:23 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001015_120723FTO_332034

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-21-001-015-005/2596 (KANDHAL)

2421001015NRG24120720230314492

12/07/2023

JAGABANDHU SAHOO

2421001015WL015221

JAGABANDHU SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965751321

JAGABANDHU SAHOO

()

2

TALACHER

OR-21-001-015-006/21116 (KANDHAL)

2421001015NRG24120720230314503

12/07/2023

MRS JHILI KHATUA

2421001015WL015221

MRS JHILI KHATUA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965751320

MRS JHILI KHATUA

()

3

TALACHER

OR-21-001-015-006/21124 (KANDHAL)

2421001015NRG24120720230314508

12/07/2023

MRS BINA KHATUA

2421001015WL015221

MRS BINA KHATUA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965751319

MRS BINA KHATUA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001015_120723FTO_332034	Odisha Gramya Bank	IOBA0ROGB01	LANGIJODA	4977

Download In Excel