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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:31:53 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_070423FTO_13981

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-30-008-016-001/1706 (KURABEDA)

2430008000NRG23070420231150626

07/04/2023

SADAI MAJHI

2430008WL041982

SADAI MAJHI

00415

SBIN0010934

1998

1998

Processed

10/05/2023

1394284498

MISS SADAI MAJHI

()

2

RAIGHAR

OR-30-008-016-001/1728 (KURABEDA)

2430008000NRG23070420231150629

07/04/2023

bhunesh gond

2430008WL041982

bhunesh gond

00415

SBIN0010934

1998

1998

Processed

10/05/2023

1394284499

MR BUHBANESH GOND

()

3

RAIGHAR

OR-30-008-016-001/1796 (KURABEDA)

2430008000NRG23070420231150639

07/04/2023

SUNADHAR GOND

2430008WL041982

SUNADHAR GOND

00415

SBIN0010934

1776

1776

Processed

10/05/2023

1394284500

MISS MANJULA GOND

()

SubTotal

5772

5772

Total

5772

5772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008_070423FTO_13981	State Bank of India	SBIN0010934	RAIGHAR	5772

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