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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:22:56 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_280423FTO_58214

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-30-008-014-002/34154 (KUMULI)

2430008014NRG24270420230053951

28/04/2023

BITOBAI GOND

2430008014WL001273

BITOBAI GOND

00415

SBIN0010934

1422

1422

Processed

12/05/2023

1489899920

MRS BITO GOND

()

2

RAIGHAR

OR-30-008-014-002/57124 (KUMULI)

2430008014NRG24270420230053900

28/04/2023

SUSHILA GOND

2430008014WL001271

SUSHILA GOND

00415

SBIN0010934

3318

3318

Processed

12/05/2023

1489899922

MRS SHUSHILA GOND

()

3

RAIGHAR

OR-30-008-014-002/57128 (KUMULI)

2430008014NRG24270420230053968

28/04/2023

PILURAM GOND

2430008014WL001273

PILURAM GOND

00415

SBIN0010934

1422

1422

Processed

12/05/2023

1489899921

SHRI PILARAM GOND

()

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008014_280423FTO_58214	State Bank of India	SBIN0010934	RAIGHAR	6162

Download In Excel