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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:31:02 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001021_080723APB_FTO_321308

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-21-001-021-003/21191 (TENTULEI)

2421001021NRG24070720230297967

08/07/2023

Mrs. NAYANI PATTANAYAK

2421001021WL014294

Mrs. NAYANI PATTANAYAK

00415

SBIN0003312

1422

1422

Processed

14/07/2023

3408752767

MRS NAYANI PATTANAYAK

STATE BANK OF INDIA(508548)

2

TALACHER

OR-21-001-021-003/21237 (TENTULEI)

2421001021NRG24070720230297968

08/07/2023

Mr. SHANTANU KUMAR PATTANAYAK

2421001021WL014294

Mr. SHANTANU KUMAR PATTANAYAK

00415

SBIN0003312

1422

1422

Processed

14/07/2023

3408752768

SHANTANU KUMAR PATTNAYAK

IDBI BANK(607095)

3

TALACHER

OR-21-001-021-003/4866 (TENTULEI)

2421001021NRG24070720230297969

08/07/2023

SUBHADRA DAS

2421001021WL014294

SUBHADRA DAS

00415

SBIN0003312

1422

1422

Processed

14/07/2023

3408752766

SUBHADRA DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

4266

4266

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	OR2421001021_080723APB_FTO_321308	State Bank of India	SBIN0003312	TALCHER FERTILIZER TOWNSHIP	4266

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