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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:00:30 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_140823FTO_447222

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-30-008-013-001/24421 (KOSAKONGA)

2430008013NRG24140820230548050

14/08/2023

ASHARAM GOND

2430008013WL014925

ASHARAM GOND

00415

SBIN0010934

711

711

Processed

30/08/2023

4970043663

MR ASHARAM GOND

()

2

RAIGHAR

OR-30-008-013-004/24988 (KOSAKONGA)

2430008013NRG24140820230548045

14/08/2023

SANTURAM GOND

2430008013WL014924

SANTURAM GOND

00415

SBIN0010934

711

711

Processed

30/08/2023

4970043662

MR SANTURAM GOND

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008013_140823FTO_447222	State Bank of India	SBIN0010934	RAIGHAR	1422

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