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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:25:57 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_080923FTO_507436

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-30-008-019-007/34813 (NAKTISIMDA)

2430008026NRG24080920230623327

08/09/2023

SUDANI GAND

2430008026WL026447

SUDANI GAND

00415

SBIN0010934

1896

1896

Processed

09/11/2023

7256521502

MR SUDANI GAND

()

2

RAIGHAR

OR-30-008-019-007/8931 (NAKTISIMDA)

2430008026NRG24080920230623328

08/09/2023

MANGLIBAI GOND

2430008026WL026447

MANGLIBAI GOND

00415

SBIN0010934

1896

1896

Processed

09/11/2023

7256521501

MR HIRASING GANDA

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008026_080923FTO_507436	State Bank of India	SBIN0010934	RAIGHAR	3792

Download In Excel