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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:40:48 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001003_220723FTO_367790

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-21-001-003-004/21243 (BRAJANATHPUR)

2421001000NRG24210720230341032

22/07/2023

SUMITRA JENA

2421001WL016615

SUMITRA JENA

00048

BKID0005565

1185

1185

Processed

30/08/2023

4973533487

SUMITRA JENA

()

SubTotal

1185

1185

2

TALACHER

OR-21-001-003-009/21478 (BRAJANATHPUR)

2421001000NRG24210720230341036

22/07/2023

MISS. AMISHA SAHOO

2421001WL016615

MISS. AMISHA SAHOO

00415

SBIN0007340

1185

1185

Processed

31/08/2023

4973533488

MISS AMISHA SAHOO

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001003_220723FTO_367790	Bank of India	BKID0005565	TALCHER	1185
2	TALACHER	OR2421001003_220723FTO_367790	State Bank of India	SBIN0007340	SAMAL BARRAGE	1185

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