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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:22:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_041123FTO_724065

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-30-008-022-008/34947 (RAIGHAR)

2430008022NRG24021120230756528

04/11/2023

GANCHIBAI GOND

2430008022WL052672

GANCHIBAI GOND

00415

SBIN0010934

3555

3555

Processed

11/11/2023

7409761246

MRS GANCHIBAI GOND

()

2

RAIGHAR

OR-30-008-022-008/34947 (RAIGHAR)

2430008022NRG24021120230756529

04/11/2023

TULSIRAM GOND

2430008022WL052672

TULSIRAM GOND

00415

SBIN0010934

3555

3555

Processed

11/11/2023

7409761249

SHRI TULSIRAM GAND

()

3

RAIGHAR

OR-30-008-022-010/34935 (RAIGHAR)

2430008022NRG24021120230756535

04/11/2023

RAMULABAI MALI

2430008022WL052677

RAMULABAI MALI

00415

SBIN0010934

3555

3555

Processed

11/11/2023

7409761250

MRS RAMULABAI MALI

()

4

RAIGHAR

OR-30-008-022-016/34958 (RAIGHAR)

2430008022NRG24021120230756531

04/11/2023

BHAGI ROUT

2430008022WL052674

BHAGI ROUT

00415

SBIN0010934

3555

3555

Processed

11/11/2023

7409761251

MR BHAGI ROUT

()

5

RAIGHAR

OR-30-008-022-017/34959 (RAIGHAR)

2430008022NRG24021120230756538

04/11/2023

KUNTALA CHAUDHURI

2430008022WL052680

KUNTALA CHAUDHURI

00415

SBIN0010934

3555

3555

Processed

11/11/2023

7409761248

MRS KUNTALA CHAUDHURI

()

6

RAIGHAR

OR-30-008-022-020/34955 (RAIGHAR)

2430008022NRG24021120230756534

04/11/2023

SHUKALDEI KUMBHAR

2430008022WL052676

SHUKALDEI KUMBHAR

00415

SBIN0010934

3555

3555

Processed

11/11/2023

7409761247

MRS SHUKALDEI KUMBHAR

()

7

RAIGHAR

OR-30-008-022-020/34956 (RAIGHAR)

2430008022NRG24021120230756536

04/11/2023

KUSUMA DURGA

2430008022WL052678

KUSUMA DURGA

00415

SBIN0010934

3555

3555

Processed

11/11/2023

7409761245

MRS KUSUMA DURGA

()

SubTotal

24885

24885

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008022_041123FTO_724065	State Bank of India	SBIN0010934	RAIGHAR	24885

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