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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:10:33 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_170823FTO_466811

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

2430008010NRG24170820230560896

17/08/2023

ANIL SARKAR

2430008010WL016072

ANIL SARKAR

00415

SBIN0010934

3081

3081

Processed

31/08/2023

4973521477

SHRI ANIL SARAKARA

()

2

RAIGHAR

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

2430008010NRG24170820230560919

17/08/2023

PARIMAL MALLIK

2430008010WL016072

PARIMAL MALLIK

00415

SBIN0010934

3318

3318

Processed

31/08/2023

4973521476

SHRI PARIMAL MALLIK

()

SubTotal

6399

6399

Total

6399

6399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008010_170823FTO_466811	State Bank of India	SBIN0010934	RAIGHAR	6399

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