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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 06:25:48 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_130423FTO_18106

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-30-008-004-002/34891 (GANJAPARA)

2430008004NRG24110420230002375

13/04/2023

PURNIMA RAY

2430008004WL000058

PURNIMA RAY

00168

ICIC0000995

474

474

Processed

10/05/2023

1394204035

PURNIMA RAY

()

SubTotal

474

474

2

RAIGHAR

OR-30-008-004-002/34557 (GANJAPARA)

2430008004NRG24110420230002353

13/04/2023

SILANTIBAI GOND

2430008004WL000058

SILANTIBAI GOND

00415

SBIN0010934

711

711

Processed

10/05/2023

1394204034

MRS SILANTIBAI GOND

()

SubTotal

711

711

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008004_130423FTO_18106	ICICI BANK	ICIC0000995	UMERKOTE	474
2	RAIGHAR	OR2430008004_130423FTO_18106	State Bank of India	SBIN0010934	RAIGHAR	711

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