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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:02:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_020923FTO_490252

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-30-008-005-002/16083 (GONA)

2430008005NRG24310820230599757

02/09/2023

LATIKA BALA

2430008005WL021011

LATIKA BALA

00415

SBIN0010934

2133

2133

Processed

09/11/2023

7256341011

MRS LATIKA BALA

()

2

RAIGHAR

OR-30-008-005-003/16076 (GONA)

2430008005NRG24310820230600134

02/09/2023

KINTI ROUT

2430008005WL021029

KINTI ROUT

00415

SBIN0010934

3555

3555

Processed

09/11/2023

7256341010

MRS KUNTI RAUT

()

3

RAIGHAR

OR-30-008-005-003/344472 (GONA)

2430008005NRG24310820230599224

02/09/2023

SAJA GOND

2430008005WL020933

SAJA GOND

00415

SBIN0010934

3555

3555

Processed

09/11/2023

7256341012

MRS SAJA GOND

()

SubTotal

9243

9243

Total

9243

9243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008005_020923FTO_490252	State Bank of India	SBIN0010934	RAIGHAR	9243

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