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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:25:55 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001008_260523FTO_158347

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-21-001-008-003/209259 (GOBRA)

2421001008NRG24260520230107024

26/05/2023

MRS.NIRUPAMA KHILAR

2421001008WL005231

MRS.NIRUPAMA KHILAR

00415

SBIN0010247

1422

1422

Processed

31/05/2023

1977710628

MRS NIRUPAMA KHILAR

()

2

TALACHER

OR-21-001-008-003/209284 (GOBRA)

2421001008NRG24260520230107030

26/05/2023

Mr. PURNA CHANDRA NAIR

2421001008WL005231

Mr. PURNA CHANDRA NAIR

00415

SBIN0010247

1422

1422

Processed

31/05/2023

1977710627

MR PURNA CHANDRA NAIR

()

SubTotal

2844

2844

3

TALACHER

OR-21-001-008-003/209279 (GOBRA)

2421001008NRG24260520230107026

26/05/2023

PRAMOD KHILAR

2421001008WL005231

PRAMOD KHILAR

00462

UCBA0000626

1422

1422

Processed

31/05/2023

1977710626

PRAMOD KHILAR

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001008_260523FTO_158347	State Bank of India	SBIN0010247	MCL JAGANNATH COLLIERY, TALCHER	2844
2	TALACHER	OR2421001008_260523FTO_158347	UCO Bank	UCBA0000626	SOUTH BALANDA	1422

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