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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:26:37 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001011_250423FTO_49889

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-21-001-011-002/14709 (GURUJANGULI)

2421001011NRG23210320230910335

25/04/2023

MR RAMAKANTA BEHERA

2421001WL0062161

MR RAMAKANTA BEHERA

00354

PUNB0087520

1332

1332

Processed

10/05/2023

1402015942

MR RAMAKANTA BEHERA

()

2

TALACHER

OR-21-001-011-006/14461 (GURUJANGULI)

2421001011NRG23210320230910336

25/04/2023

MR SURENDRA SAHU

2421001WL0062161

MR SURENDRA SAHU

00354

PUNB0087520

1332

1332

Processed

10/05/2023

1402015943

MR SURENDRA SAHU

()

3

TALACHER

OR-21-001-011-006/14461 (GURUJANGULI)

2421001011NRG23210320230910337

25/04/2023

MR SURENDRA SAHU

2421001WL0062161

MR SURENDRA SAHU

00354

PUNB0087520

1332

1332

Processed

10/05/2023

1402015944

MR SURENDRA SAHU

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001011_250423FTO_49889	Punjab National Bank	PUNB0087520	Thermal Power Station Talcher	3996

Download In Excel