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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:07:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_160923FTO_533620

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-30-008-019-002/8627 (NAKTISIMDA)

2430008019NRG24160920230649249

16/09/2023

SAGANTI GOND

2430008019WL033550

SAGANTI GOND

00415

SBIN0010934

237

237

Processed

09/11/2023

7263104886

MRS SAGANTI GOND

()

2

RAIGHAR

OR-30-008-019-012/8701 (NAKTISIMDA)

2430008019NRG24160920230649245

16/09/2023

RAMESH GOND

2430008019WL033548

RAMESH GOND

00415

SBIN0010934

237

237

Processed

09/11/2023

7263104887

MR RAMESH GOND

()

3

RAIGHAR

OR-30-008-019-016/8528 (NAKTISIMDA)

2430008019NRG24140920230646099

16/09/2023

RAYSINGH GOND

2430008019WL032733

RAYSINGH GOND

00415

SBIN0010934

237

237

Processed

09/11/2023

7263104888

MR RAYSINGH GAND

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008019_160923FTO_533620	State Bank of India	SBIN0010934	RAIGHAR	711

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