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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:51:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_110523FTO_103033

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-30-008-017-002/9737 (MAHOND)

2430008017NRG24100520230125125

11/05/2023

Saraswati Sarakar

2430008017WL002957

Saraswati Sarakar

00168

ICIC0003262

3318

3318

Processed

17/05/2023

1639705914

Saraswati Sarakar

()

2

RAIGHAR

OR-30-008-017-004/10716 (MAHOND)

2430008017NRG24100520230125065

11/05/2023

SUJAN BAR

2430008017WL002955

SUJAN BAR

00168

ICIC0003262

2607

2607

Processed

17/05/2023

1639705920

SUJAN BAR

()

SubTotal

5925

5925

3

RAIGHAR

OR-30-008-017-002/9768 (MAHOND)

2430008017NRG24100520230125126

11/05/2023

AKASH SARKAR

2430008017WL002957

AKASH SARKAR

00415

SBIN0006907

3318

3318

Processed

17/05/2023

1639705919

MASTER AKASH SARKAR

()

SubTotal

3318

3318

4

RAIGHAR

OR-30-008-017-002/12160 (MAHOND)

2430008017NRG24100520230125048

11/05/2023

DHARMENDRA MANDAL

2430008017WL002955

DHARMENDRA MANDAL

00415

SBIN0010934

2370

2370

Processed

17/05/2023

1639705915

MR DHARMENDRA MANDAL

()

5

RAIGHAR

OR-30-008-017-002/12215 (MAHOND)

2430008017NRG24100520230125049

11/05/2023

CHAMPABALA MONDAL

2430008017WL002955

CHAMPABALA MONDAL

00415

SBIN0010934

2133

2133

Processed

17/05/2023

1639705918

MRS CHAMPABALA MONDAL

()

SubTotal

4503

4503

6

RAIGHAR

OR-30-008-017-004/10471 (MAHOND)

2430008017NRG24100520230125057

11/05/2023

KANCHAN BAROI

2430008017WL002955

KANCHAN BAROI

00474

SBIN0RRUKGB

2133

2133

Processed

17/05/2023

1639705917

KANCHAN BAROI

()

7

RAIGHAR

OR-30-008-017-004/10471 (MAHOND)

2430008017NRG24100520230125056

11/05/2023

PIJUSH KANTI BAROI

2430008017WL002955

PIJUSH KANTI BAROI

00474

SBIN0RRUKGB

2133

2133

Processed

17/05/2023

1639705916

PIJUSH KANTI BAROI

()

SubTotal

4266

4266

Total

18012

18012

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008017_110523FTO_103033	ICICI BANK	ICIC0003262	RAIGHAR	5925
2	RAIGHAR	OR2430008017_110523FTO_103033	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	3318
3	RAIGHAR	OR2430008017_110523FTO_103033	State Bank of India	SBIN0010934	RAIGHAR	4503
4	RAIGHAR	OR2430008017_110523FTO_103033	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	4266

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