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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:33:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_070923FTO_499199

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-30-008-011-006/21872 (KAUDOLA)

2430008011NRG24070920230616270

07/09/2023

MANAKI

2430008011WL024606

MANAKI

00415

SBIN0010934

1422

1422

Processed

10/11/2023

7324553017

MRS MANAKI GANDA

()

2

RAIGHAR

OR-30-008-011-006/21887 (KAUDOLA)

2430008011NRG24070920230616271

07/09/2023

JAGESHWAR

2430008011WL024606

JAGESHWAR

00415

SBIN0010934

1422

1422

Processed

10/11/2023

7324553016

MRS JAGESHWAR GOND

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008011_070923FTO_499199	State Bank of India	SBIN0010934	RAIGHAR	2844

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