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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:21:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_170423FTO_25155

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-30-008-014-002/34038 (KUMULI)

2430008014NRG24150420230010009

17/04/2023

JIBAN GOND

2430008014WL000222

JIBAN GOND

00415

SBIN0010934

2370

2370

Processed

10/05/2023

1398519347

MR JIBAN GOND

()

2

RAIGHAR

OR-30-008-014-002/57098 (KUMULI)

2430008014NRG24150420230010042

17/04/2023

PADAMANI HARIJAN

2430008014WL000222

PADAMANI HARIJAN

00415

SBIN0010934

2370

2370

Processed

10/05/2023

1398519348

MRS PADMINI HARIJAN

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008014_170423FTO_25155	State Bank of India	SBIN0010934	RAIGHAR	4740

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