Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_051023FTO_602435
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-30-008-013-001/24499
(KOSAKONGA) 		2430008013NRG24031020230691924 05/10/2023 KESNATH GOND 2430008013WL041350 KESNATH GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263645061 SHRI KESHNATH GOND ()
2 RAIGHAR OR-30-008-013-001/24746
(KOSAKONGA) 		2430008013NRG24031020230691931 05/10/2023 Kisanti Gond 2430008013WL041350 Kisanti Gond 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263645060 MISS KISANTI GOND ()
3 RAIGHAR OR-30-008-013-002/24227
(KOSAKONGA) 		2430008013NRG24041020230694469 05/10/2023 PILARAM GOND 2430008013WL041757 PILARAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263645064 MR PILARAM GOND ()
SubTotal 9243 9243
4 RAIGHAR OR-30-008-013-001/24822
(KOSAKONGA) 		2430008013NRG24041020230694455 05/10/2023 Jahanbai Gond 2430008013WL041753 Jahanbai Gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263645059 Jahanbai Gond ()
5 RAIGHAR OR-30-008-013-002/24135
(KOSAKONGA) 		2430008013NRG24041020230694462 05/10/2023 DEWAL GOND 2430008013WL041755 DEWAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263645063 DEWAL GOND ()
6 RAIGHAR OR-30-008-013-002/43793-A
(KOSAKONGA) 		2430008013NRG24041020230694470 05/10/2023 GANJA GOND 2430008013WL041757 GANJA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263645062 GANJA GOND ()
SubTotal 10665 10665
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_051023FTO_602435 State Bank of India SBIN0010934 RAIGHAR 9243
2 RAIGHAR OR2430008013_051023FTO_602435 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110
3 RAIGHAR OR2430008013_051023FTO_602435 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3555

Download In Excel