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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:24:53 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_170823FTO_462233

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-30-008-010-001/16945 (KACHARAPARA)

2430008010NRG24100820230541077

17/08/2023

BALMOTI GOND

2430008010WL014352

BALMOTI GOND

00415

SBIN0010934

2844

2844

Processed

31/08/2023

4971654614

MISS BALMOTI GOND

()

2

RAIGHAR

OR-30-008-010-001/17110 (KACHARAPARA)

2430008010NRG24100820230541085

17/08/2023

MURUA KALAR

2430008010WL014352

MURUA KALAR

00415

SBIN0010934

2844

2844

Processed

31/08/2023

4971654612

SHRI MURAHA KOLLAR

()

3

RAIGHAR

OR-30-008-010-001/17233 (KACHARAPARA)

2430008010NRG24100820230541089

17/08/2023

MADHU KALAR

2430008010WL014352

MADHU KALAR

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4971654613

MR MADHU KALAR

()

SubTotal

8295

8295

Total

8295

8295

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008010_170823FTO_462233	State Bank of India	SBIN0010934	RAIGHAR	8295

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