Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001006_261223FTO_935995
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-21-001-006-003/21299
(DHARAMPUR) 		2421001000NRG24251220230689893 26/12/2023 DAMAYANTI PRADHAN 2421001WL074915 DAMAYANTI PRADHAN 00177 IOBA0001522 1422 1422 Processed 09/03/2024 1550208563 DAMAYANTI PRADHAN ()
2 TALACHER OR-21-001-006-003/21364
(DHARAMPUR) 		2421001000NRG24251220230689894 26/12/2023 JHUNUBALA SAHOO 2421001WL074915 JHUNUBALA SAHOO 00177 IOBA0001522 1422 1422 Processed 09/03/2024 1550208562 JHUNUBALA SAHOO ()
SubTotal 2844 2844
3 TALACHER OR-21-001-006-006/21063
(DHARAMPUR) 		2421001000NRG24251220230689896 26/12/2023 RAJESH KUMAR MOHANTY 2421001WL074915 RAJESH KUMAR MOHANTY 00415 SBIN0000192 1422 1422 Processed 09/03/2024 1550208564 MR RAJESH KUMAR MOHANTY ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001006_261223FTO_935995 Indian Overseas Bank IOBA0001522 TALCHER 2844
2 TALACHER OR2421001006_261223FTO_935995 State Bank of India SBIN0000192 TALCHER 1422

Download In Excel