Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:11:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_101023FTO_621862
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-30-008-024-001/13048
(TURUDIHI) 		2430008025NRG24071020230702131 10/10/2023 JANKI GOND 2430008025WL043288 JANKI GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7259764658 MRS JANAKI GOND ()
2 RAIGHAR OR-30-008-024-001/13243
(TURUDIHI) 		2430008025NRG24071020230702341 10/10/2023 BHABATOSH BEPARI 2430008025WL043403 BHABATOSH BEPARI 00415 SBIN0010934 237 237 Processed 09/11/2023 7259764660 MR BHABATOSH BEPARI ()
3 RAIGHAR OR-30-008-024-001/34544
(TURUDIHI) 		2430008025NRG24071020230702326 10/10/2023 RAJANTI OJHA 2430008025WL043401 RAJANTI OJHA 00415 SBIN0010934 237 237 Processed 09/11/2023 7259764656 MRS RAJANTI OJHA ()
4 RAIGHAR OR-30-008-024-001/34551
(TURUDIHI) 		2430008025NRG24061020230698760 10/10/2023 BUDURAM GOND 2430008025WL042638 BUDURAM GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7259764659 MR BUDURAM GANDA ()
5 RAIGHAR OR-30-008-024-002/13917
(TURUDIHI) 		2430008025NRG24061020230698712 10/10/2023 ARUNA BACHAR 2430008025WL042632 ARUNA BACHAR 00415 SBIN0010934 237 237 Processed 09/11/2023 7259764655 MRS ARUNA BACHHAD ()
6 RAIGHAR OR-30-008-024-003/12845
(TURUDIHI) 		2430008025NRG24061020230699196 10/10/2023 SUGAN GOND 2430008025WL042718 SUGAN GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7259764657 MRS SUGANTI GOND ()
SubTotal 3555 3555
7 RAIGHAR OR-30-008-024-001/34544
(TURUDIHI) 		2430008025NRG24071020230702325 10/10/2023 ATMARAM OJHA 2430008025WL043401 ATMARAM OJHA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259764666 ATMARAM OJHA ()
8 RAIGHAR OR-30-008-024-001/34547
(TURUDIHI) 		2430008025NRG24290920230682921 10/10/2023 GOSTA MANDAL 2430008025WL039989 GOSTA MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259764665 GOSTA MANDAL ()
9 RAIGHAR OR-30-008-024-001/34553
(TURUDIHI) 		2430008025NRG24061020230698713 10/10/2023 SUDU ROUT 2430008025WL042633 SUDU ROUT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259764667 SUDU ROUT ()
10 RAIGHAR OR-30-008-024-002/13867
(TURUDIHI) 		2430008025NRG24071020230702328 10/10/2023 SUNDRI JANI 2430008025WL043402 SUNDRI JANI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7259764663 SUNDRI JANI ()
11 RAIGHAR OR-30-008-024-002/13909
(TURUDIHI) 		2430008025NRG24071020230702331 10/10/2023 Paresh Jani 2430008025WL043402 Paresh Jani 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7259764669 Paresh Jani ()
12 RAIGHAR OR-30-008-024-002/34492
(TURUDIHI) 		2430008025NRG24071020230702337 10/10/2023 TIKAM JANI 2430008025WL043402 TIKAM JANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259764664 TIKAM JANI ()
13 RAIGHAR OR-30-008-024-003/12904
(TURUDIHI) 		2430008025NRG24061020230699205 10/10/2023 BOTI GOND 2430008025WL042718 BOTI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259764662 BOTI GOND ()
14 RAIGHAR OR-30-008-024-003/12904
(TURUDIHI) 		2430008025NRG24061020230699204 10/10/2023 SUKLAL GOND 2430008025WL042718 SUKLAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259764661 SUKLAL GOND ()
15 RAIGHAR OR-30-008-024-003/35610
(TURUDIHI) 		2430008025NRG24061020230699209 10/10/2023 RABIKA GOND 2430008025WL042718 RABIKA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7259764668 RABIKA GOND ()
SubTotal 17775 17775
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 OR2430008025_101023FTO_621862 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008025_101023FTO_621862 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 17775

Download In Excel