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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:53:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_290523FTO_167116

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-30-008-011-006/21902 (KAUDOLA)

2430008011NRG24280520230217861

29/05/2023

KIRANASING

2430008011WL005251

KIRANASING

00415

SBIN0010934

237

237

Processed

01/06/2023

2000749641

MR KIRANASINGH GOND

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008011_290523FTO_167116	State Bank of India	SBIN0010934	RAIGHAR	237

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