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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:16:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_170823FTO_462303

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-30-008-002-006/34514 (CHHELIDANGARI)

2430008002NRG24160820230554617

17/08/2023

BHAGANTIN LOHARA

2430008002WL015543

BHAGANTIN LOHARA

00415

SBIN0010934

2844

2844

Processed

31/08/2023

4973579915

MRS BHAGANTI LOHARA

()

SubTotal

2844

2844

2

RAIGHAR

OR-30-008-002-005/34468 (CHHELIDANGARI)

2430008002NRG24160820230554611

17/08/2023

RADHE GANDA

2430008002WL015543

RADHE GANDA

00691

IPOS0000001

2844

2844

Processed

31/08/2023

4973579914

RADHE GANDA

()

SubTotal

2844

2844

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008002_170823FTO_462303	State Bank of India	SBIN0010934	RAIGHAR	2844
2	RAIGHAR	OR2430008002_170823FTO_462303	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

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