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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:34:57 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_020823FTO_403934

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-30-008-024-004/13420 (TURUDIHI)

2430008000NRG24010820230513807

02/08/2023

BINESWARI GOND

2430008WL013018

BINESWARI GOND

00415

SBIN0010934

1422

1422

Processed

31/08/2023

4976216959

MISS BINESWARI GOND

()

2

RAIGHAR

OR-30-008-024-004/13558 (TURUDIHI)

2430008000NRG24010820230513812

02/08/2023

SABITRI GOND

2430008WL013018

SABITRI GOND

00415

SBIN0010934

1422

1422

Processed

31/08/2023

4976216958

MISS SABITRI GOND

()

3

RAIGHAR

OR-30-008-024-004/13563 (TURUDIHI)

2430008000NRG24010820230513813

02/08/2023

Sunaram gond

2430008WL013018

Sunaram gond

00415

SBIN0010934

1422

1422

Processed

31/08/2023

4976216960

MR SONARAM GOND

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008_020823FTO_403934	State Bank of India	SBIN0010934	RAIGHAR	4266

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