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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:35:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_160823FTO_454445

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-30-008-022-003/30966 (RAIGHAR)

2430008022NRG24140820230551771

16/08/2023

DUARU GOND

2430008022WL015206

DUARU GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4970056469

SHRI DUARU GOND

()

2

RAIGHAR

OR-30-008-022-003/31027 (RAIGHAR)

2430008022NRG24120820230546239

16/08/2023

SANBATI GOND

2430008022WL014712

SANBATI GOND

00415

SBIN0010934

3555

3555

Processed

30/08/2023

4970056473

MRS SANBATI PANAKA

()

3

RAIGHAR

OR-30-008-022-003/31038 (RAIGHAR)

2430008022NRG24140820230551781

16/08/2023

GURUBAI GOND

2430008022WL015206

GURUBAI GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4970056468

MRS GURUBAI GOND

()

4

RAIGHAR

OR-30-008-022-003/31069 (RAIGHAR)

2430008022NRG24140820230551786

16/08/2023

PADMA GOND

2430008022WL015206

PADMA GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4970056470

MRS PADMA GOND

()

5

RAIGHAR

OR-30-008-022-010/30704 (RAIGHAR)

2430008022NRG24120820230546308

16/08/2023

JAYLAL GOND

2430008022WL014723

JAYLAL GOND

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056472

SHRI JAYALAL GOND

()

6

RAIGHAR

OR-30-008-022-010/30721 (RAIGHAR)

2430008022NRG24140820230551794

16/08/2023

NARSINGH GOND

2430008022WL015206

NARSINGH GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4970056474

MR NARASING GOND

()

7

RAIGHAR

OR-30-008-022-010/30821 (RAIGHAR)

2430008022NRG24120820230546319

16/08/2023

MANGTU GOND

2430008022WL014723

MANGTU GOND

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056476

MR MANGATU GOND

()

8

RAIGHAR

OR-30-008-022-010/30824 (RAIGHAR)

2430008022NRG24120820230546320

16/08/2023

Dukhibai Gond

2430008022WL014723

Dukhibai Gond

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056471

MRS DUKHI BAI GOND

()

9

RAIGHAR

OR-30-008-022-011/34786 (RAIGHAR)

2430008022NRG24120820230546329

16/08/2023

RASAMA BISWAS

2430008022WL014725

RASAMA BISWAS

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056478

MRS RASAMA BISWAS

()

10

RAIGHAR

OR-30-008-022-011/34874 (RAIGHAR)

2430008022NRG24120820230546331

16/08/2023

SARAMA SAHA

2430008022WL014725

SARAMA SAHA

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056466

MS SARAMA SAHA

()

11

RAIGHAR

OR-30-008-022-013/34886 (RAIGHAR)

2430008022NRG24120820230546335

16/08/2023

Lalsing Gouda

2430008022WL014725

Lalsing Gouda

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056477

SHRI LALSING GOUDA

()

12

RAIGHAR

OR-30-008-022-017/34731 (RAIGHAR)

2430008022NRG24120820230546336

16/08/2023

ANANDA MANDAL

2430008022WL014725

ANANDA MANDAL

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056475

MR ANAND MANDAL

()

13

RAIGHAR

OR-30-008-022-022/34729 (RAIGHAR)

2430008022NRG24120820230546340

16/08/2023

LAXMAN NAYAK

2430008022WL014725

LAXMAN NAYAK

00415

SBIN0010934

2844

2844

Processed

30/08/2023

4970056467

MR LAXMAN NAYAK

()

SubTotal

38631

38631

14

RAIGHAR

OR-30-008-022-010/30771 (RAIGHAR)

2430008022NRG24140820230551799

16/08/2023

HADO RAM GOND

2430008022WL015206

HADO RAM GOND

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4970056480

HADO RAM GOND

()

15

RAIGHAR

OR-30-008-022-011/34874 (RAIGHAR)

2430008022NRG24120820230546330

16/08/2023

NANDALAL SAHA

2430008022WL014725

NANDALAL SAHA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4970056479

NANDALAL SAHA

()

SubTotal

5451

5451

Total

44082

44082

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008022_160823FTO_454445	State Bank of India	SBIN0010934	RAIGHAR	38631
2	RAIGHAR	OR2430008022_160823FTO_454445	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR	2607
3	RAIGHAR	OR2430008022_160823FTO_454445	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	2844

Download In Excel