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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:14:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_140923FTO_524911

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-30-008-004-001/3903 (GANJAPARA)

2430008004NRG24120920230637607

14/09/2023

GURUBARI HARIJAN

2430008004WL030669

GURUBARI HARIJAN

00415

SBIN0010934

3555

3555

Processed

09/11/2023

7259787156

MRS GURUBARI HARIJAN

()

2

RAIGHAR

OR-30-008-004-001/45692 (GANJAPARA)

2430008004NRG24120920230637581

14/09/2023

DASHAMATI GOND

2430008004WL030652

DASHAMATI GOND

00415

SBIN0010934

237

237

Processed

09/11/2023

7259787157

MRS DASHAMATI GOND

()

3

RAIGHAR

OR-30-008-004-002/33640 (GANJAPARA)

2430008004NRG24120920230637600

14/09/2023

SARASWATI MALI

2430008004WL030664

SARASWATI MALI

00415

SBIN0010934

3555

3555

Processed

09/11/2023

7259787159

MRS SARASWATI MALI

()

4

RAIGHAR

OR-30-008-004-002/33713 (GANJAPARA)

2430008004NRG24120920230637612

14/09/2023

pramila mali

2430008004WL030672

pramila mali

00415

SBIN0010934

3555

3555

Processed

09/11/2023

7259787155

MRS PRAMILA MALI

()

5

RAIGHAR

OR-30-008-004-002/45730 (GANJAPARA)

2430008004NRG24120920230637585

14/09/2023

JARAHA GANDA

2430008004WL030656

JARAHA GANDA

00415

SBIN0010934

237

237

Processed

09/11/2023

7259787158

SHRI JARAHA GOND

()

6

RAIGHAR

OR-30-008-004-004/45667 (GANJAPARA)

2430008004NRG24120920230637584

14/09/2023

DEBENDRA MALI

2430008004WL030655

DEBENDRA MALI

00415

SBIN0010934

237

237

Processed

09/11/2023

7259787162

MR DEBENDRA MALI

()

7

RAIGHAR

OR-30-008-004-005/45666 (GANJAPARA)

2430008004NRG24120920230637583

14/09/2023

SANANTI GOND

2430008004WL030654

SANANTI GOND

00415

SBIN0010934

237

237

Processed

09/11/2023

7259787160

MRS SANANTI GOND

()

8

RAIGHAR

OR-30-008-004-006/4036 (GANJAPARA)

2430008004NRG24120920230637592

14/09/2023

sridhar majhi

2430008004WL030659

sridhar majhi

00415

SBIN0010934

118

118

Processed

09/11/2023

7259787166

MR SRIDHARA MAJHI

()

9

RAIGHAR

OR-30-008-004-006/45728 (GANJAPARA)

2430008004NRG24120920230637597

14/09/2023

PHULMATI MAJHI

2430008004WL030662

PHULMATI MAJHI

00415

SBIN0010934

3555

3555

Processed

09/11/2023

7259787161

MRS PHULMATI MAJHI

()

SubTotal

15286

15286

10

RAIGHAR

OR-30-008-004-002/34538 (GANJAPARA)

2430008004NRG24110920230629108

14/09/2023

PARBATI GOND

2430008004WL028348

PARBATI GOND

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7259787164

PARBATI GOND

()

11

RAIGHAR

OR-30-008-004-003/33417 (GANJAPARA)

2430008004NRG24120920230637604

14/09/2023

BUDHARINBAI GOND

2430008004WL030667

BUDHARINBAI GOND

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7259787165

BUDHARINBAI GOND

()

12

RAIGHAR

OR-30-008-004-003/33468 (GANJAPARA)

2430008004NRG24120920230637596

14/09/2023

RAMBAI GOND

2430008004WL030661

RAMBAI GOND

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7259787163

RAMBAI GOND

()

SubTotal

10665

10665

Total

25951

25951

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008004_140923FTO_524911	State Bank of India	SBIN0010934	RAIGHAR	15286
2	RAIGHAR	OR2430008004_140923FTO_524911	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	7110
3	RAIGHAR	OR2430008004_140923FTO_524911	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	3555

Download In Excel