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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:15:32 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_060623FTO_200918

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-30-008-019-007/34741 (NAKTISIMDA)

2430008026NRG24060620230260957

06/06/2023

RAJESH GOND

2430008026WL006348

RAJESH GOND

00415

SBIN0010934

1185

1185

Processed

10/06/2023

2397837377

MR RAJESH GOND

()

2

RAIGHAR

OR-30-008-019-007/8887 (NAKTISIMDA)

2430008026NRG24060620230260958

06/06/2023

LOKESH GOND

2430008026WL006348

LOKESH GOND

00415

SBIN0010934

1185

1185

Processed

10/06/2023

2397837378

MR LOKESH GOND

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008026_060623FTO_200918	State Bank of India	SBIN0010934	RAIGHAR	2370

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