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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:51:49 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001018_290623FTO_290904

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-21-001-018-002/209 (KUMUNDA)

2421001018NRG24270620230258507

29/06/2023

KUM PRABHATI PRADHAN

2421001018WL012409

KUM PRABHATI PRADHAN

00354

PUNB0160220

237

237

Processed

05/07/2023

3063689633

KUM PRABHATI PRADHAN

()

2

TALACHER

OR-21-001-018-002/20991 (KUMUNDA)

2421001018NRG24270620230258510

29/06/2023

MRS TANU PRADHAN

2421001018WL012409

MRS TANU PRADHAN

00354

PUNB0160220

237

237

Processed

05/07/2023

3063689635

MRS TANU PRADHAN

()

3

TALACHER

OR-21-001-018-002/20994 (KUMUNDA)

2421001018NRG24270620230258513

29/06/2023

MRS DIPIKA PRADHAN

2421001018WL012409

MRS DIPIKA PRADHAN

00354

PUNB0160220

237

237

Processed

05/07/2023

3063689634

MRS DIPIKA PRADHAN

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001018_290623FTO_290904	Punjab National Bank	PUNB0160220	Hingula	711

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