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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:38:33 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001009_140723FTO_337703

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-21-001-009-002/20931 (GOPAL PRASAD)

2421001009NRG24130720230320294

14/07/2023

AJAY KUMAR BHOI

2421001009WL015493

AJAY KUMAR BHOI

00354

PUNB0160220

237

237

Processed

30/08/2023

4965624088

AJAY KUMAR BHOI

()

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001009_140723FTO_337703	Punjab National Bank	PUNB0160220	Hingula	237

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