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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:36:26 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001008_040523FTO_77269

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-21-001-008-002/9093433 (GOBRA)

2421001008NRG24030520230040042

04/05/2023

Mrs. GEETANJALI GARHNAYAK

2421001008WL002021

Mrs. GEETANJALI GARHNAYAK

00415

SBIN0010247

1422

1422

Processed

12/05/2023

1489854846

MRS GEETANJALI GARHNAYAK

()

SubTotal

1422

1422

2

TALACHER

OR-21-001-008-002/9093441 (GOBRA)

2421001008NRG24030520230040043

04/05/2023

DIPTIMAYEE PRADHAN

2421001008WL002021

DIPTIMAYEE PRADHAN

00462

UCBA0000626

1422

1422

Processed

12/05/2023

1489854847

DIPTIMAYEE PRADHAN

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001008_040523FTO_77269	State Bank of India	SBIN0010247	MCL JAGANNATH COLLIERY, TALCHER	1422
2	TALACHER	OR2421001008_040523FTO_77269	UCO Bank	UCBA0000626	SOUTH BALANDA	1422

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