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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:33:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KHUDUK
Fto No. : OR2430008012_130723FTO_333799

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-30-008-012-004/22848 (KHUDUK)

2430008012NRG24120720230447236

13/07/2023

LATA MANGESKAR GOND

2430008012WL011088

LATA MANGESKAR GOND

00415

SBIN0010934

3318

3318

Processed

30/08/2023

4965746739

MISS LATAMANGESKAR GOND

()

2

RAIGHAR

OR-30-008-012-004/22859 (KHUDUK)

2430008012NRG24120720230447242

13/07/2023

ASMAN ROUT

2430008012WL011088

ASMAN ROUT

00415

SBIN0010934

3318

3318

Processed

30/08/2023

4965746738

MR ASAMAN ROUT

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008012_130723FTO_333799	State Bank of India	SBIN0010934	RAIGHAR	6636

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