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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:59:50 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001005_220623FTO_267901

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-21-001-005-001/203139 (DERA)

2421001000NRG24210620230229217

22/06/2023

SAROJINI NAIK

2421001WL010964

SAROJINI NAIK

00462

UCBA0000435

1896

1896

Processed

27/06/2023

2809130308

SAROJINI NAIK

()

2

TALACHER

OR-21-001-005-001/203214 (DERA)

2421001000NRG24210620230229230

22/06/2023

SUBHASHREE SAHU

2421001WL010964

SUBHASHREE SAHU

00462

UCBA0000435

1896

1896

Processed

27/06/2023

2809130309

SUBHASHREE SAHU

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001005_220623FTO_267901	UCO Bank	UCBA0000435	DHERA	3792

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