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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:05:21 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_060523FTO_84016

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-30-008-014-002/34154 (KUMULI)

2430008014NRG24040520230093205

06/05/2023

BITOBAI GOND

2430008014WL002191

BITOBAI GOND

00415

SBIN0010934

1422

1422

Processed

12/05/2023

1494620595

MRS BITO GOND

()

2

RAIGHAR

OR-30-008-014-002/57124 (KUMULI)

2430008014NRG24040520230091014

06/05/2023

SUSHILA GOND

2430008014WL002139

SUSHILA GOND

00415

SBIN0010934

1422

1422

Processed

12/05/2023

1494620596

MRS SHUSHILA GOND

()

3

RAIGHAR

OR-30-008-014-002/57128 (KUMULI)

2430008014NRG24040520230093222

06/05/2023

PILURAM GOND

2430008014WL002191

PILURAM GOND

00415

SBIN0010934

1422

1422

Processed

12/05/2023

1494620597

SHRI PILARAM GOND

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008014_060523FTO_84016	State Bank of India	SBIN0010934	RAIGHAR	4266

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