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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:41:36 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_010823FTO_401174

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-30-008-002-003/34487 (CHHELIDANGARI)

2430008002NRG24290720230506900

01/08/2023

KESAB BHAKTA

2430008002WL012758

KESAB BHAKTA

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4976155047

SHRI KESHAB BHAKTA

()

2

RAIGHAR

OR-30-008-002-003/7053 (CHHELIDANGARI)

2430008002NRG24290720230506903

01/08/2023

Kaluram Gond

2430008002WL012758

Kaluram Gond

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4976155046

MR KALURAM GOND

()

3

RAIGHAR

OR-30-008-002-003/7072 (CHHELIDANGARI)

2430008002NRG24290720230506906

01/08/2023

PARBATI GOND

2430008002WL012758

PARBATI GOND

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4976155041

MRS PARABATI BAI GOND

()

4

RAIGHAR

OR-30-008-002-003/7075 (CHHELIDANGARI)

2430008002NRG24290720230506907

01/08/2023

BALADEB GOND

2430008002WL012758

BALADEB GOND

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4976155040

SHRI BALADEB GOND

()

5

RAIGHAR

OR-30-008-002-003/7127 (CHHELIDANGARI)

2430008002NRG24290720230506923

01/08/2023

PRAHALAD MAJHI

2430008002WL012758

PRAHALAD MAJHI

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4976155045

MR PRAHALAD MAJHI

()

6

RAIGHAR

OR-30-008-002-003/7137 (CHHELIDANGARI)

2430008002NRG24290720230506924

01/08/2023

KANWALI GOND

2430008002WL012758

KANWALI GOND

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4976155049

MRS KANWALI GOND

()

7

RAIGHAR

OR-30-008-002-003/7177 (CHHELIDANGARI)

2430008002NRG24290720230506935

01/08/2023

SUDURAM GOND

2430008002WL012758

SUDURAM GOND

00415

SBIN0010934

2607

2607

Processed

31/08/2023

4976155044

SHRI SUDURAM GOND

()

8

RAIGHAR

OR-30-008-002-004/32656 (CHHELIDANGARI)

2430008002NRG24280720230506099

01/08/2023

KAPUR GOND

2430008002WL012737

KAPUR GOND

00415

SBIN0010934

2133

2133

Processed

31/08/2023

4976155048

SHRI KAPUR CHANDA GOND

()

9

RAIGHAR

OR-30-008-002-007/6310 (CHHELIDANGARI)

2430008002NRG24260720230496797

01/08/2023

RANU SARDAR

2430008002WL012477

RANU SARDAR

00415

SBIN0010934

1185

1185

Processed

31/08/2023

4976155039

MRS RANU SARKAR

()

SubTotal

21567

21567

10

RAIGHAR

OR-30-008-002-003/7103 (CHHELIDANGARI)

2430008002NRG24290720230506917

01/08/2023

GAGRI GOND

2430008002WL012758

GAGRI GOND

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4976155043

GAGRI GOND

()

11

RAIGHAR

OR-30-008-002-004/32518 (CHHELIDANGARI)

2430008002NRG24280720230506098

01/08/2023

SUKUBARI GOND

2430008002WL012737

SUKUBARI GOND

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4976155042

SUKUBARI GOND

()

SubTotal

4740

4740

Total

26307

26307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008002_010823FTO_401174	State Bank of India	SBIN0010934	RAIGHAR	21567
2	RAIGHAR	OR2430008002_010823FTO_401174	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	4740

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