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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:37:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_190423FTO_31507

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-30-008-024-002/35647 (TURUDIHI)

2430008025NRG24180420230016447

19/04/2023

Madhavi Mandal

2430008025WL000368

Madhavi Mandal

00474

SBIN0RRUKGB

2607

2607

Processed

10/05/2023

1398505615

Madhavi Mandal

()

2

RAIGHAR

OR-30-008-024-002/35647 (TURUDIHI)

2430008025NRG24180420230016446

19/04/2023

Ratan

2430008025WL000368

Ratan

00474

SBIN0RRUKGB

2607

2607

Processed

10/05/2023

1398505614

Ratan

()

3

RAIGHAR

OR-30-008-024-002/35668 (TURUDIHI)

2430008025NRG24180420230016481

19/04/2023

Dibakar

2430008025WL000369

Dibakar

00474

SBIN0RRUKGB

3081

3081

Processed

10/05/2023

1398505616

Dibakar

()

SubTotal

8295

8295

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008025_190423FTO_31507	UTKAL GRAMYA BANK	SBIN0RRUKGB	TURUDIHI,NABARANGPUR	8295

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