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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:10:32 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001015_110923FTO_512468

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-21-001-015-006/21124 (KANDHAL)

2421001000NRG24100920230437705

11/09/2023

MRS BINA KHATUA

2421001WL028993

MRS BINA KHATUA

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7272975475

MRS BINA KHATUA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001015_110923FTO_512468	Odisha Gramya Bank	IOBA0ROGB01	LANGIJODA	1659

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