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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:22:54 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_051223FTO_848730

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-30-008-014-002/57227 (KUMULI)

2430008014NRG24011220230842541

05/12/2023

SADARAM GOND

2430008014WL061858

SADARAM GOND

00415

SBIN0010934

2370

2370

Processed

29/02/2024

1107151938

MR SADARAM GOND

()

2

RAIGHAR

OR-30-008-014-003/57227 (KUMULI)

2430008014NRG24021220230845480

05/12/2023

KAMALA HARIJAN

2430008014WL062070

KAMALA HARIJAN

00415

SBIN0010934

3555

3555

Processed

29/02/2024

1107151939

MRS KAMALA HARIJAN

()

SubTotal

5925

5925

Total

5925

5925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008014_051223FTO_848730	State Bank of India	SBIN0010934	RAIGHAR	5925

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