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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:18:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_230423FTO_42024

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

RAIGHAR

OR-30-008-024-002/13818 (TURUDIHI)

2430008025NRG24220420230029894

23/04/2023

AITUWARI

2430008025WL000702

AITUWARI

00474

SBIN0RRUKGB

3081

3081

Processed

10/05/2023

1398521483

AITUWARI

()

2

RAIGHAR

OR-30-008-024-002/13818 (TURUDIHI)

2430008025NRG24220420230029893

23/04/2023

BANSILAL

2430008025WL000702

BANSILAL

00474

SBIN0RRUKGB

3081

3081

Processed

10/05/2023

1398521484

BANSILAL

()

3

RAIGHAR

OR-30-008-024-002/13843 (TURUDIHI)

2430008025NRG24220420230029896

23/04/2023

AMRITHA SARKAR

2430008025WL000702

AMRITHA SARKAR

00474

SBIN0RRUKGB

3081

3081

Processed

10/05/2023

1398521485

AMRITHA SARKAR

()

SubTotal

9243

9243

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008025_230423FTO_42024	UTKAL GRAMYA BANK	SBIN0RRUKGB	TURUDIHI,NABARANGPUR	9243

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