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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:44:12 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_030723FTO_306812

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-30-008-002-007/6905 (CHHELIDANGARI)

2430008002NRG24010720230403293

03/07/2023

SUJOTA ADHIKARY

2430008002WL009887

SUJOTA ADHIKARY

00415

SBIN0001341

1896

1896

Processed

11/07/2023

3325620433

MRS SUJOTA ADHIKARY

()

SubTotal

1896

1896

2

RAIGHAR

OR-30-008-002-004/32695 (CHHELIDANGARI)

2430008002NRG24010720230402214

03/07/2023

BAJENDRA GOND

2430008002WL009860

BAJENDRA GOND

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620453

MR BHAJENDRA GOND

()

3

RAIGHAR

OR-30-008-002-006/32424 (CHHELIDANGARI)

2430008002NRG24300620230400020

03/07/2023

PILASAI ROUT

2430008002WL009797

PILASAI ROUT

00415

SBIN0010934

2133

2133

Processed

11/07/2023

3325620440

SHRI PILASAI ROUT

()

4

RAIGHAR

OR-30-008-002-006/34514 (CHHELIDANGARI)

2430008002NRG24010720230406120

03/07/2023

BHAGANTIN LOHARA

2430008002WL009951

BHAGANTIN LOHARA

00415

SBIN0010934

2133

2133

Processed

11/07/2023

3325620444

MRS BHAGANTI LOHARA

()

5

RAIGHAR

OR-30-008-002-006/6200 (CHHELIDANGARI)

2430008002NRG24300620230400027

03/07/2023

MUKESH GOND

2430008002WL009797

MUKESH GOND

00415

SBIN0010934

2133

2133

Processed

11/07/2023

3325620456

SHRI MUKESH GOND

()

6

RAIGHAR

OR-30-008-002-006/6373 (CHHELIDANGARI)

2430008002NRG24300620230399988

03/07/2023

BALAMATI GOND

2430008002WL009796

BALAMATI GOND

00415

SBIN0010934

2844

2844

Processed

11/07/2023

3325620442

MRS BALMATI GOND

()

7

RAIGHAR

OR-30-008-002-006/6460 (CHHELIDANGARI)

2430008002NRG24300620230400038

03/07/2023

PHULABAI GOND

2430008002WL009797

PHULABAI GOND

00415

SBIN0010934

2133

2133

Processed

11/07/2023

3325620454

MRS PHULBAI GOND

()

8

RAIGHAR

OR-30-008-002-006/6588 (CHHELIDANGARI)

2430008002NRG24010720230403263

03/07/2023

BASANTI GOND

2430008002WL009887

BASANTI GOND

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620451

MRS BASANTI GOND

()

9

RAIGHAR

OR-30-008-002-006/6672 (CHHELIDANGARI)

2430008002NRG24010720230402231

03/07/2023

SHYAMLAL GOND

2430008002WL009860

SHYAMLAL GOND

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620435

SHRI SYAMLAL GOND

()

10

RAIGHAR

OR-30-008-002-006/6769 (CHHELIDANGARI)

2430008002NRG24010720230406140

03/07/2023

GOUTAM GOND

2430008002WL009951

GOUTAM GOND

00415

SBIN0010934

2133

2133

Processed

11/07/2023

3325620449

MR GOUTAM GOND

()

11

RAIGHAR

OR-30-008-002-006/6769 (CHHELIDANGARI)

2430008002NRG24010720230406141

03/07/2023

MANGTURAM GOND

2430008002WL009951

MANGTURAM GOND

00415

SBIN0010934

2133

2133

Processed

11/07/2023

3325620439

MR MANGTURAM GOND

()

12

RAIGHAR

OR-30-008-002-006/6774 (CHHELIDANGARI)

2430008002NRG24300620230399997

03/07/2023

RUKBAI GOND

2430008002WL009796

RUKBAI GOND

00415

SBIN0010934

2844

2844

Processed

11/07/2023

3325620441

MRS RUKBAI GOND

()

13

RAIGHAR

OR-30-008-002-007/34448 (CHHELIDANGARI)

2430008002NRG24010720230406052

03/07/2023

NIRMALA SANA

2430008002WL009950

NIRMALA SANA

00415

SBIN0010934

3318

3318

Processed

11/07/2023

3325620437

MRS NIRMALA SANA

()

14

RAIGHAR

OR-30-008-002-007/34566 (CHHELIDANGARI)

2430008002NRG24010720230403290

03/07/2023

AMIT MANDAL

2430008002WL009887

AMIT MANDAL

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620447

MRS AMIT MANDAL

()

15

RAIGHAR

OR-30-008-002-007/346320 (CHHELIDANGARI)

2430008002NRG24010720230403301

03/07/2023

TARUN RAY CHAUDHARY

2430008002WL009888

TARUN RAY CHAUDHARY

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620450

SHRI TARUN RAY CHAUDHARY

()

16

RAIGHAR

OR-30-008-002-007/346322 (CHHELIDANGARI)

2430008002NRG24010720230403305

03/07/2023

RAKHI MANDAL

2430008002WL009888

RAKHI MANDAL

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620452

MRS RAKHI MONDAL

()

17

RAIGHAR

OR-30-008-002-007/6223 (CHHELIDANGARI)

2430008002NRG24010720230406064

03/07/2023

RANJAN SARDAR

2430008002WL009950

RANJAN SARDAR

00415

SBIN0010934

3318

3318

Processed

11/07/2023

3325620448

MR RANJAN SARADAR

()

18

RAIGHAR

OR-30-008-002-007/6643 (CHHELIDANGARI)

2430008002NRG24010720230403315

03/07/2023

PADMA PADDAR

2430008002WL009888

PADMA PADDAR

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620446

MRS PADMA PODDAR

()

19

RAIGHAR

OR-30-008-002-007/6720 (CHHELIDANGARI)

2430008002NRG24010720230406083

03/07/2023

SANJAY BISWAS

2430008002WL009950

SANJAY BISWAS

00415

SBIN0010934

3318

3318

Processed

11/07/2023

3325620443

SHRI SANJAY BISWAS

()

20

RAIGHAR

OR-30-008-002-007/6784 (CHHELIDANGARI)

2430008002NRG24010720230403330

03/07/2023

MUKESH SANA

2430008002WL009888

MUKESH SANA

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620436

MR MUKESH SANA

()

21

RAIGHAR

OR-30-008-002-007/6927 (CHHELIDANGARI)

2430008002NRG24010720230406093

03/07/2023

Archana Bose

2430008002WL009950

Archana Bose

00415

SBIN0010934

3318

3318

Processed

11/07/2023

3325620438

MRS ARCHANA BOSE

()

22

RAIGHAR

OR-30-008-002-007/6951 (CHHELIDANGARI)

2430008002NRG24010720230403346

03/07/2023

SARASWATI SIL

2430008002WL009888

SARASWATI SIL

00415

SBIN0010934

1896

1896

Processed

11/07/2023

3325620445

MRS SARASWATI SHIL

()

23

RAIGHAR

OR-30-008-002-007/6991 (CHHELIDANGARI)

2430008002NRG24010720230406109

03/07/2023

RANJITA MANDAL

2430008002WL009950

RANJITA MANDAL

00415

SBIN0010934

3318

3318

Processed

11/07/2023

3325620434

MRS RANJITA MANDAL

()

SubTotal

52140

52140

24

RAIGHAR

OR-30-008-002-005/34468 (CHHELIDANGARI)

2430008002NRG24010720230406112

03/07/2023

RADHE GANDA

2430008002WL009951

RADHE GANDA

00691

IPOS0000001

2133

2133

Processed

13/07/2023

3325620432

RADHE GANDA

()

25

RAIGHAR

OR-30-008-002-006/34536 (CHHELIDANGARI)

2430008002NRG24300620230399973

03/07/2023

PABITRA GOND

2430008002WL009796

PABITRA GOND

00691

IPOS0000001

2607

2607

Processed

13/07/2023

3325620455

PABITRA GOND

()

SubTotal

4740

4740

Total

58776

58776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008002_030723FTO_306812	State Bank of India	SBIN0001341	UMERKOTE	1896
2	RAIGHAR	OR2430008002_030723FTO_306812	State Bank of India	SBIN0010934	RAIGHAR	52140
3	RAIGHAR	OR2430008002_030723FTO_306812	India Post Payments Bank	IPOS0000001	NABARANGPUR	4740

Download In Excel