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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:38:47 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_020823FTO_404550

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-30-008-010-001/17073 (KACHARAPARA)

2430008010NRG24010820230512691

02/08/2023

NEBA BAIDYA

2430008010WL012991

NEBA BAIDYA

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4971670019

MRS NEBHA BAIDYA

()

2

RAIGHAR

OR-30-008-010-001/17108 (KACHARAPARA)

2430008010NRG24010820230512697

02/08/2023

ANIL SARKAR

2430008010WL012991

ANIL SARKAR

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4971670018

SHRI ANIL SARAKARA

()

3

RAIGHAR

OR-30-008-010-001/17597 (KACHARAPARA)

2430008010NRG24010820230512723

02/08/2023

PARIMAL MALLIK

2430008010WL012991

PARIMAL MALLIK

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4971670020

SHRI PARIMAL MALLIK

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008010_020823FTO_404550	State Bank of India	SBIN0010934	RAIGHAR	4977

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