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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:18:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_180823FTO_471904

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-30-008-010-001/16945 (KACHARAPARA)

2430008010NRG24170820230562225

18/08/2023

BALMOTI GOND

2430008010WL016264

BALMOTI GOND

00415

SBIN0010934

1185

1185

Processed

31/08/2023

4973493659

MISS BALMOTI GOND

()

2

RAIGHAR

OR-30-008-010-001/17110 (KACHARAPARA)

2430008010NRG24170820230562232

18/08/2023

MURUA KALAR

2430008010WL016264

MURUA KALAR

00415

SBIN0010934

237

237

Processed

31/08/2023

4973493660

SHRI MURAHA KOLLAR

()

3

RAIGHAR

OR-30-008-010-001/17233 (KACHARAPARA)

2430008010NRG24170820230562236

18/08/2023

MADHU KALAR

2430008010WL016264

MADHU KALAR

00415

SBIN0010934

1185

1185

Processed

31/08/2023

4973493658

MR MADHU KALAR

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008010_180823FTO_471904	State Bank of India	SBIN0010934	RAIGHAR	2607

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