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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:25:51 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_200523FTO_134696

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-30-008-017-004/10539 (MAHOND)

2430008017NRG24190520230175206

20/05/2023

MANJU MITRA

2430008017WL004203

MANJU MITRA

00415

SBIN0010934

2844

2844

Processed

25/05/2023

1857948421

MR MANJU MITRA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008017_200523FTO_134696	State Bank of India	SBIN0010934	RAIGHAR	2844

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