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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:58:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_250423FTO_47267

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-30-008-001-002/16538 (BOBEI)

2430008001NRG24250420230039669

25/04/2023

JILU GOND

2430008001WL000908

JILU GOND

00415

SBIN0010934

2133

2133

Processed

10/05/2023

1398510277

SHRI JILU GOND

()

2

RAIGHAR

OR-30-008-001-004/16378 (BOBEI)

2430008001NRG24250420230039682

25/04/2023

CHARANSING GOND

2430008001WL000908

CHARANSING GOND

00415

SBIN0010934

2133

2133

Processed

10/05/2023

1398510276

MR CHARANSING GOND

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008001_250423FTO_47267	State Bank of India	SBIN0010934	RAIGHAR	4266

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