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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:08:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_151223FTO_893339

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-30-008-014-002/34074 (KUMULI)

2430008014NRG24141220230905436

15/12/2023

CHAITRAM GOND

2430008014WL066700

CHAITRAM GOND

00415

SBIN0010934

3555

3555

Processed

09/03/2024

1549163814

MR CHAITARAM GONDA

()

2

RAIGHAR

OR-30-008-014-005/57124 (KUMULI)

2430008014NRG24131220230900111

15/12/2023

HEMBATI GANDA

2430008014WL066212

HEMBATI GANDA

00415

SBIN0010934

1185

1185

Processed

09/03/2024

1549163813

MRS HEMBATI GANDA

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008014_151223FTO_893339	State Bank of India	SBIN0010934	RAIGHAR	4740

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