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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:10:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_080523FTO_89586

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-30-008-008-001/11456 (JALANGAPARA)

2430008008NRG24050520230097024

08/05/2023

PINKI GOND

2430008008WL002270

PINKI GOND

00415

SBIN0010934

2607

2607

Processed

12/05/2023

1495022755

MISS PINKI GOND

()

2

RAIGHAR

OR-30-008-008-001/11615 (JALANGAPARA)

2430008008NRG24050520230097028

08/05/2023

PUNAI

2430008008WL002270

PUNAI

00415

SBIN0010934

2607

2607

Processed

12/05/2023

1495022756

MISS PUNAI GANDA

()

3

RAIGHAR

OR-30-008-008-001/11629 (JALANGAPARA)

2430008008NRG24050520230097031

08/05/2023

SATAN GOND

2430008008WL002270

SATAN GOND

00415

SBIN0010934

2607

2607

Processed

12/05/2023

1495022757

MR LAXMINATH GOND

()

SubTotal

7821

7821

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008008_080523FTO_89586	State Bank of India	SBIN0010934	RAIGHAR	7821

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