Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_021123FTO_714511
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-30-008-003-001/30279
(DEBAGAM) 		2430008003NRG24311020230750938 02/11/2023 SUNADHAR GOND 2430008003WL051939 SUNADHAR GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7409763506 MR SUNADHAR GOND ()
2 RAIGHAR OR-30-008-003-004/29394
(DEBAGAM) 		2430008003NRG24311020230750940 02/11/2023 RASULA GOND 2430008003WL051941 RASULA GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7409763503 MRS RAGULA GOND ()
3 RAIGHAR OR-30-008-003-004/34517
(DEBAGAM) 		2430008003NRG24311020230750931 02/11/2023 SATA GOND 2430008003WL051932 SATA GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7409763505 MRS SATABATI GOND ()
4 RAIGHAR OR-30-008-003-004/34518
(DEBAGAM) 		2430008003NRG24311020230750935 02/11/2023 AITU ARINI GOND 2430008003WL051936 AITU ARINI GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7409763507 MRS AITU ARINI GOND ()
5 RAIGHAR OR-30-008-003-004/34519
(DEBAGAM) 		2430008003NRG24311020230750939 02/11/2023 CHAMPA GOND 2430008003WL051940 CHAMPA GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7409763504 MRS CHAMPA GOND ()
SubTotal 17775 17775
6 RAIGHAR OR-30-008-003-005/29985
(DEBAGAM) 		2430008003NRG24011120230753435 02/11/2023 DHANMATI GOND 2430008003WL052291 DHANMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409763508 DHANMATI GOND ()
SubTotal 3555 3555
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_021123FTO_714511 State Bank of India SBIN0010934 RAIGHAR 17775
2 RAIGHAR OR2430008003_021123FTO_714511 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

Download In Excel