Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:35:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001011_301123FTO_830165
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-21-001-011-005/14957
(GURUJANGULI) 		2421001011NRG24011120230569240 30/11/2023 MRS SAJANI GADANAYAK 2421001WL0056743 MRS SAJANI GADANAYAK 00354 PUNB0087520 1422 1422 Processed 29/02/2024 1074673463 MRS SAJANI GADANAYAK ()
2 TALACHER OR-21-001-011-006/14493
(GURUJANGULI) 		2421001000NRG24161120230602121 30/11/2023 MR RASIKA MOHANTY 2421001WL0062325 MR RASIKA MOHANTY 00354 PUNB0087520 1422 1422 Processed 29/02/2024 1074673462 MR RASIKA MOHANTY ()
SubTotal 2844 2844
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001011_301123FTO_830165 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 2844

Download In Excel