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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:00:54 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_010423FTO_2317

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-30-008-021-011/2628 (PARUA)

2430008021NRG23260320231109780

01/04/2023

BANAMALI GOND

2430008021WL040716

BANAMALI GOND

00415

SBIN0010934

222

222

Processed

26/05/2023

1876898208

MR BANAMALI GOND

()

2

RAIGHAR

OR-30-008-021-011/2699 (PARUA)

2430008021NRG23260320231109789

01/04/2023

BHUBAN GOND

2430008021WL040716

BHUBAN GOND

00415

SBIN0010934

222

222

Processed

26/05/2023

1876898207

MR BHUBAN GOND

()

3

RAIGHAR

OR-30-008-021-011/2716 (PARUA)

2430008021NRG23260320231109791

01/04/2023

HIRASINGH RAUT

2430008021WL040716

HIRASINGH RAUT

00415

SBIN0010934

222

222

Processed

26/05/2023

1876898206

SHRI HIRASINGH ROUT

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008021_010423FTO_2317	State Bank of India	SBIN0010934	RAIGHAR	666

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