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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:55:55 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001016_211023FTO_675384

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-21-001-016-005/21414 (KANKILI)

2421001000NRG24201020230536140

21/10/2023

PADMACHARAN PRADHAN

2421001WL050592

PADMACHARAN PRADHAN

00462

UCBA0000910

711

711

Processed

09/11/2023

7269119633

PADMACHARANA PRADHAN

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001016_211023FTO_675384	UCO Bank	UCBA0000910	TALCHER TOWNSHIP	711

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