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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:53:11 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_290423FTO_62076

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-30-008-001-003/16683 (BOBEI)

2430008001NRG24280420230055366

29/04/2023

rangsay gond

2430008001WL001294

rangsay gond

00415

SBIN0010934

2607

2607

Processed

11/05/2023

1439690710

MR RANGSAY GOND

()

2

RAIGHAR

OR-30-008-001-003/16722 (BOBEI)

2430008001NRG24280420230055367

29/04/2023

CHATRAM GOND

2430008001WL001294

CHATRAM GOND

00415

SBIN0010934

2607

2607

Processed

11/05/2023

1439690709

MR CHATURAM GOND

()

SubTotal

5214

5214

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008001_290423FTO_62076	State Bank of India	SBIN0010934	RAIGHAR	5214

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