Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_310823FTO_486952
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-30-008-012-004/22866
(KHUDUK) 		2430008012NRG24290820230589934 31/08/2023 MAMTA GOND 2430008012WL019492 MAMTA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256344480 MISS MOMTA GOND ()
2 RAIGHAR OR-30-008-012-004/22881
(KHUDUK) 		2430008012NRG24290820230589939 31/08/2023 LATABAI GONDA 2430008012WL019497 LATABAI GONDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256344481 MISS LATABAI GANDA ()
3 RAIGHAR OR-30-008-012-004/22921
(KHUDUK) 		2430008012NRG24290820230589933 31/08/2023 RAJANI GOND 2430008012WL019491 RAJANI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256344482 MRS RAJANI GOND ()
4 RAIGHAR OR-30-008-012-006/23641
(KHUDUK) 		2430008012NRG24290820230589895 31/08/2023 KACHARI GOND 2430008012WL019482 KACHARI GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7256344479 MRS KACHARI GOND ()
SubTotal 14457 14457
Total 14457 14457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_310823FTO_486952 State Bank of India SBIN0010934 RAIGHAR 14457

Download In Excel