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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:00:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_200423FTO_34127

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-30-008-018-002/4918 (MUNDIBEDA)

2430008018NRG24190420230019526

20/04/2023

PABITRA MALI

2430008018WL000448

PABITRA MALI

00474

SBIN0RRUKGB

1185

1185

Processed

10/05/2023

1398445314

PABITRA MALI

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008018_200423FTO_34127	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	1185

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