Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:51:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_151123FTO_766786
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-30-008-010-001/17063
(KACHARAPARA) 		2430008010NRG24131120230777248 15/11/2023 PARAMESWAR KALAR 2430008010WL055729 PARAMESWAR KALAR 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9008077325 SHRI PARAMESWAR KOLLAR ()
2 RAIGHAR OR-30-008-010-001/17116
(KACHARAPARA) 		2430008010NRG24131120230777246 15/11/2023 JAMUNA GOND 2430008010WL055728 JAMUNA GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9008077308 MRS JAMUNA GOND ()
3 RAIGHAR OR-30-008-010-001/17132
(KACHARAPARA) 		2430008010NRG24131120230777267 15/11/2023 PARANATH GOND 2430008010WL055737 PARANATH GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008077318 MR PARANATH GOND ()
4 RAIGHAR OR-30-008-010-001/17162
(KACHARAPARA) 		2430008010NRG24141120230780708 15/11/2023 ANJAN BAIRAGI 2430008010WL056185 ANJAN BAIRAGI 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077321 MR ANJAN BAIRAGI ()
5 RAIGHAR OR-30-008-010-001/17207
(KACHARAPARA) 		2430008010NRG24141120230780732 15/11/2023 DEBRATA HALDAR 2430008010WL056203 DEBRATA HALDAR 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008077317 MR DEBRATA HALDAR ()
6 RAIGHAR OR-30-008-010-001/17372
(KACHARAPARA) 		2430008010NRG24131120230777221 15/11/2023 SANPAT GOND 2430008010WL055712 SANPAT GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008077305 SHRI SUMANTA GOND ()
7 RAIGHAR OR-30-008-010-001/17408
(KACHARAPARA) 		2430008010NRG24131120230777244 15/11/2023 SANDHYA HALDAR 2430008010WL055727 SANDHYA HALDAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077310 MRS SANDHYA HALDAR ()
8 RAIGHAR OR-30-008-010-001/17434
(KACHARAPARA) 		2430008010NRG24131120230777266 15/11/2023 AMBIKA KHARA 2430008010WL055736 AMBIKA KHARA 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008077307 MRS AMBIKA KHARA ()
9 RAIGHAR OR-30-008-010-001/17475
(KACHARAPARA) 		2430008010NRG24131120230777230 15/11/2023 TRIPATI MANDAL 2430008010WL055717 TRIPATI MANDAL 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077312 MRS TRIPATI MANDAL ()
10 RAIGHAR OR-30-008-010-001/17489
(KACHARAPARA) 		2430008010NRG24141120230780752 15/11/2023 PRANAB HAWALADAR 2430008010WL056220 PRANAB HAWALADAR 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008077319 MR PRANAB HAWALADAR ()
11 RAIGHAR OR-30-008-010-001/17489
(KACHARAPARA) 		2430008010NRG24141120230780753 15/11/2023 SARMILA HAWLADAR 2430008010WL056220 SARMILA HAWLADAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077309 MRS SARMILA HAWLADAR ()
12 RAIGHAR OR-30-008-010-001/17501
(KACHARAPARA) 		2430008010NRG24131120230777237 15/11/2023 DEEPANKAR RAY 2430008010WL055721 DEEPANKAR RAY 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077313 MR DEEPANKAR ROY ()
13 RAIGHAR OR-30-008-010-001/17517
(KACHARAPARA) 		2430008010NRG24131120230777240 15/11/2023 MALAYA HALDAR 2430008010WL055723 MALAYA HALDAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077324 MR MALAYA HALDAR ()
14 RAIGHAR OR-30-008-010-001/17590
(KACHARAPARA) 		2430008010NRG24141120230780711 15/11/2023 PARUK MISTRY 2430008010WL056188 PARUK MISTRY 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077306 MRS PARUK MISTRI ()
15 RAIGHAR OR-30-008-010-001/17593
(KACHARAPARA) 		2430008010NRG24141120230780707 15/11/2023 NILIMA SARDAR 2430008010WL056184 NILIMA SARDAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077316 MRS NILIMA SARDAR ()
16 RAIGHAR OR-30-008-010-001/34488
(KACHARAPARA) 		2430008010NRG24141120230780710 15/11/2023 MALINA BISWAS 2430008010WL056187 MALINA BISWAS 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008077311 MRS MALINA BISWAS ()
17 RAIGHAR OR-30-008-010-001/34514
(KACHARAPARA) 		2430008010NRG24131120230777213 15/11/2023 CHANCHALA SUTAR 2430008010WL055709 CHANCHALA SUTAR 00415 SBIN0010934 2607 2607 Processed 01/01/2024 9008077314 MRS CHANCHALA SUTAR ()
18 RAIGHAR OR-30-008-010-001/34514
(KACHARAPARA) 		2430008010NRG24131120230777214 15/11/2023 CHANCHALA SUTAR 2430008010WL055709 CHANCHALA SUTAR 00415 SBIN0010934 948 948 Processed 01/01/2024 9008077315 MRS CHANCHALA SUTAR ()
19 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24131120230777224 15/11/2023 AHILA HARIJAN 2430008010WL055713 AHILA HARIJAN 00415 SBIN0010934 474 474 Processed 01/01/2024 9008077320 MRS AHILA HARIJAN ()
20 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24131120230777223 15/11/2023 KURAS HARIJAN 2430008010WL055713 KURAS HARIJAN 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008077322 MR KURAS HARIJAN ()
21 RAIGHAR OR-30-008-010-002/16840
(KACHARAPARA) 		2430008010NRG24131120230777258 15/11/2023 CHAITRAM GOND 2430008010WL055733 CHAITRAM GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008077323 SHRI CHAITARAM GOND ()
22 RAIGHAR OR-30-008-010-002/16921
(KACHARAPARA) 		2430008010NRG24131120230777259 15/11/2023 KAMALA 2430008010WL055734 KAMALA 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008077304 MISS KAMALA RAUT ()
SubTotal 52140 52140
23 RAIGHAR OR-30-008-010-001/17372
(KACHARAPARA) 		2430008010NRG24131120230777222 15/11/2023 LAXMI GOND 2430008010WL055712 LAXMI GOND 00553 INDB0000695 3555 3555 Processed 01/01/2024 9008077303 LAXMI GOND ()
SubTotal 3555 3555
Total 55695 55695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_151123FTO_766786 State Bank of India SBIN0010934 RAIGHAR 52140
2 RAIGHAR OR2430008010_151123FTO_766786 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

Download In Excel