Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_110324APB_FTO_1089406
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-30-008-008-001/12049
(JALANGAPARA) 		2430008008NRG24110320241096958 11/03/2024 Harekridhna 2430008008WL079391 Harekridhna 00415 SBIN0010934 2844 2844 Processed 13/04/2024 2898851934 MRS HAREKRUSHNA MANDAL STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-003/12447
(JALANGAPARA) 		2430008008NRG24110320241096959 11/03/2024 SIBANI BISWAS 2430008008WL079392 SIBANI BISWAS 00415 SBIN0010934 2844 2844 Processed 13/04/2024 2898851935 MISS SIBANI BISWAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_110324APB_FTO_1089406 State Bank of India SBIN0010934 RAIGHAR 5688

Download In Excel