Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001019_210723FTO_365787
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-21-001-019-008/220226
(PADMABATIPUR) 		2421001000NRG24200720230335352 21/07/2023 ARATI SAHOO 2421001WL016335 ARATI SAHOO 00462 UCBA0000435 711 711 Processed 30/08/2023 4976150923 ARATI SAHOO ()
SubTotal 711 711
2 TALACHER OR-21-001-019-008/22141
(PADMABATIPUR) 		2421001000NRG24200720230335356 21/07/2023 PRASANTA SAHU 2421001WL016335 PRASANTA SAHU 00468 UBIN0919942 711 711 Processed 30/08/2023 4976150921 PRASANTA SAHU ()
SubTotal 711 711
3 TALACHER OR-21-001-019-008/20940
(PADMABATIPUR) 		2421001000NRG24200720230335338 21/07/2023 MALATI NAYAK 2421001WL016335 MALATI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976150918 MALATI NAYAK ()
4 TALACHER OR-21-001-019-008/20940
(PADMABATIPUR) 		2421001000NRG24200720230335337 21/07/2023 SOMANATH NAYAK 2421001WL016335 SOMANATH NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976150919 SOMANATH NAYAK ()
5 TALACHER OR-21-001-019-008/22125
(PADMABATIPUR) 		2421001000NRG24200720230335353 21/07/2023 MANDODARI SETHI 2421001WL016335 MANDODARI SETHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976150922 MANDODARI SETHI ()
6 TALACHER OR-21-001-019-008/6350
(PADMABATIPUR) 		2421001000NRG24200720230335377 21/07/2023 PUSHPITA SAHOO 2421001WL016335 PUSHPITA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976150920 PUSHPITA SAHOO ()
SubTotal 2844 2844
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001019_210723FTO_365787 UCO Bank UCBA0000435 DHERA 711
2 TALACHER OR2421001019_210723FTO_365787 Union Bank of India UBIN0919942 TALCHER 711
3 TALACHER OR2421001019_210723FTO_365787 Odisha Gramya Bank IOBA0ROGB01 DANARA 2844

Download In Excel