Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:48:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001016_070224APB_FTO_1030310
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-21-001-016-005/11561
(KANKILI) 		2421001000NRG24070220240751051 07/02/2024 BHARATI BISWAL 2421001WL083190 BHARATI BISWAL 00462 UCBA0000910 711 711 Processed 26/03/2024 2151657836 BHARATI BISWAL UCO BANK(607066)
2 TALACHER OR-21-001-016-005/11561
(KANKILI) 		2421001000NRG24070220240751050 07/02/2024 DIBAKAR BISWAL 2421001WL083190 DIBAKAR BISWAL 00462 UCBA0000910 711 711 Processed 26/03/2024 2151657835 DIBAKAR BISWAL UCO BANK(607066)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001016_070224APB_FTO_1030310 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1422

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