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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:25:17 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_090823APB_FTO_431058

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-30-008-013-001/24612 (KOSAKONGA)

2430008013NRG24090820230536818

09/08/2023

TULASI GOND

2430008013WL014043

TULASI GOND

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968914617

Mrs. TULASI GOND

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008013_090823APB_FTO_431058	UTKAL GRAMYA BANK	SBIN0RRUKGB	TURUDIHI,NABARANGPUR	1659

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