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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:03:26 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_200423FTO_34728

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-30-008-019-002/8626 (NAKTISIMDA)

2430008019NRG24200420230020006

20/04/2023

TIJU GOND

2430008019WL000460

TIJU GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468051

SHRI TIJU GOND

()

2

RAIGHAR

OR-30-008-019-006/344239 (NAKTISIMDA)

2430008019NRG24200420230020033

20/04/2023

KISANTI GOND

2430008019WL000461

KISANTI GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468056

MS KISANTI GAND

()

3

RAIGHAR

OR-30-008-019-006/34424 (NAKTISIMDA)

2430008019NRG24200420230020034

20/04/2023

SANEI GOND

2430008019WL000461

SANEI GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468055

MRS SANEI GOND

()

4

RAIGHAR

OR-30-008-019-006/34426 (NAKTISIMDA)

2430008019NRG24200420230020036

20/04/2023

MANSING GOND

2430008019WL000461

MANSING GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468053

SHRI MANSING GOND

()

5

RAIGHAR

OR-30-008-019-006/8665 (NAKTISIMDA)

2430008019NRG24200420230020039

20/04/2023

GANDO GOND

2430008019WL000461

GANDO GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468050

SHRI GANDA GOND

()

6

RAIGHAR

OR-30-008-019-006/8667 (NAKTISIMDA)

2430008019NRG24200420230020040

20/04/2023

MEHETARA GOND

2430008019WL000461

MEHETARA GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468057

SHRI MEHETRA GOND

()

7

RAIGHAR

OR-30-008-019-006/8668 (NAKTISIMDA)

2430008019NRG24200420230020041

20/04/2023

PHAGNU GOND

2430008019WL000461

PHAGNU GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468052

SHRI PHAGNU GOND

()

8

RAIGHAR

OR-30-008-019-009/34516 (NAKTISIMDA)

2430008019NRG24200420230020008

20/04/2023

SANAI GOND

2430008019WL000460

SANAI GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468046

MRS SONAI GOND

()

9

RAIGHAR

OR-30-008-019-016/8577 (NAKTISIMDA)

2430008019NRG24200420230020059

20/04/2023

RAJU GOND

2430008019WL000461

RAJU GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468047

SHRI RAJU GOND

()

10

RAIGHAR

OR-30-008-019-016/8601 (NAKTISIMDA)

2430008019NRG24200420230020060

20/04/2023

BADANGI GOND

2430008019WL000461

BADANGI GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468054

SHRI BIRINGI GOND

()

11

RAIGHAR

OR-30-008-019-016/8611 (NAKTISIMDA)

2430008019NRG24200420230020021

20/04/2023

PHIRAN GOND

2430008019WL000460

PHIRAN GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468048

SHRI FIRAN GOND

()

12

RAIGHAR

OR-30-008-019-016/8614 (NAKTISIMDA)

2430008019NRG24200420230020022

20/04/2023

PUNAU GOND

2430008019WL000460

PUNAU GOND

00415

SBIN0010934

1659

1659

Processed

10/05/2023

1398468049

MR PUNAU GOND

()

SubTotal

19908

19908

13

RAIGHAR

OR-30-008-019-006/34428 (NAKTISIMDA)

2430008019NRG24200420230020037

20/04/2023

PARMILA GOND

2430008019WL000461

PARMILA GOND

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398468059

PARMILA GOND

()

14

RAIGHAR

OR-30-008-019-006/8753 (NAKTISIMDA)

2430008019NRG24200420230020046

20/04/2023

MANSING GOND

2430008019WL000461

MANSING GOND

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398468058

MANSING GOND

()

15

RAIGHAR

OR-30-008-019-009/34479 (NAKTISIMDA)

2430008019NRG24200420230020007

20/04/2023

RANAI GOND

2430008019WL000460

RANAI GOND

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398468060

RANAI GOND

()

16

RAIGHAR

OR-30-008-019-009/8676 (NAKTISIMDA)

2430008019NRG24200420230020010

20/04/2023

SUMITRA GOND

2430008019WL000460

SUMITRA GOND

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398468063

SUMITRA GOND

()

17

RAIGHAR

OR-30-008-019-009/8678 (NAKTISIMDA)

2430008019NRG24200420230020012

20/04/2023

JANAKI GOND

2430008019WL000460

JANAKI GOND

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398468061

JANAKI GOND

()

18

RAIGHAR

OR-30-008-019-009/8706 (NAKTISIMDA)

2430008019NRG24200420230020013

20/04/2023

BAISAKHIN GOND

2430008019WL000460

BAISAKHIN GOND

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398468062

BAISAKHIN GOND

()

SubTotal

9954

9954

Total

29862

29862

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008019_200423FTO_34728	State Bank of India	SBIN0010934	RAIGHAR	19908
2	RAIGHAR	OR2430008019_200423FTO_34728	UTKAL GRAMYA BANK	SBIN0RRUKGB	KUNDEI,NABARANGPUR	1659
3	RAIGHAR	OR2430008019_200423FTO_34728	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	8295

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