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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:09:03 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001006_191123FTO_783617

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-21-001-006-002/9497 (DHARAMPUR)

2421001006NRG23011120230951658

19/11/2023

TRILOCHAN BHUTIA

2421001WL0065303

TRILOCHAN BHUTIA

00415

SBIN0000192

1332

1332

Processed

01/01/2024

9010724351

MR TRILOCHAN BHUTIA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001006_191123FTO_783617	State Bank of India	SBIN0000192	TALCHER	1332

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