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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:01:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_080823FTO_425538

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-30-008-024-001/12973 (TURUDIHI)

2430008025NRG24040820230523536

08/08/2023

BIBHARANI MANDAL

2430008025WL013376

BIBHARANI MANDAL

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4968396438

BIBHARANI MANDAL

()

2

RAIGHAR

OR-30-008-024-002/13796 (TURUDIHI)

2430008025NRG24070820230529513

08/08/2023

MANJARI BALA

2430008025WL013652

MANJARI BALA

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4968396440

MANJARI BALA

()

3

RAIGHAR

OR-30-008-024-002/13976 (TURUDIHI)

2430008025NRG24070820230529521

08/08/2023

Manaranjan Adhikari

2430008025WL013652

Manaranjan Adhikari

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4968396439

Manaranjan Adhikari

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008025_080823FTO_425538	UTKAL GRAMYA BANK	SBIN0RRUKGB	TURUDIHI,NABARANGPUR	4029

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