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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:14:37 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001007_170823FTO_465311

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-21-001-007-001/30706 (GHANTAPADA)

2421001000NRG24170820230406299

17/08/2023

JAYANTI BEHERA

2421001WL023212

JAYANTI BEHERA

00462

UCBA0002339

1659

1659

Processed

30/08/2023

4976205635

JAYANTI BEHERA

()

SubTotal

1659

1659

2

TALACHER

OR-21-001-007-001/19294 (GHANTAPADA)

2421001000NRG24170820230406302

17/08/2023

GUNJARI BEHERA

2421001WL023213

GUNJARI BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4976205634

GUNJARI BEHERA

()

3

TALACHER

OR-21-001-007-001/19402 (GHANTAPADA)

2421001000NRG24170820230406303

17/08/2023

RUMA DEHURY

2421001WL023213

RUMA DEHURY

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4976205633

RUMA DEHURY

()

SubTotal

3318

3318

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	OR2421001007_170823FTO_465311	UCO Bank	UCBA0002339	ANANTA COLONY	1659
2	TALACHER	OR2421001007_170823FTO_465311	Odisha Gramya Bank	IOBA0ROGB01	HANDIDHUA	3318

Download In Excel