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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:48:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_020823FTO_402981

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-30-008-008-001/11868 (JALANGAPARA)

2430008008NRG24010820230512668

02/08/2023

PARIMAL

2430008008WL012989

PARIMAL

00045

BARB0UMARKO

3318

3318

Processed

30/08/2023

4972261319

PARIMAL

()

SubTotal

3318

3318

2

RAIGHAR

OR-30-008-008-001/11734 (JALANGAPARA)

2430008008NRG24010820230512658

02/08/2023

SHYAMALI SANA

2430008008WL012989

SHYAMALI SANA

00415

SBIN0010934

3318

3318

Processed

31/08/2023

4972261318

MS SHYAMALI SANA

()

SubTotal

3318

3318

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	OR2430008008_020823FTO_402981	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318
2	RAIGHAR	OR2430008008_020823FTO_402981	State Bank of India	SBIN0010934	RAIGHAR	3318

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