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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:03:26 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_210823FTO_473693

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-30-008-006-001/25256 (HALADI)

2430008006NRG24210820230567864

21/08/2023

DHALSAI GOND

2430008006WL016667

DHALSAI GOND

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194243

SHRI DHALSAI GOND

()

2

RAIGHAR

OR-30-008-006-001/25325 (HALADI)

2430008006NRG24210820230567866

21/08/2023

PURAN

2430008006WL016667

PURAN

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194244

SHRI PURAN MALI

()

3

RAIGHAR

OR-30-008-006-001/25409 (HALADI)

2430008006NRG24210820230567870

21/08/2023

JAYRAM

2430008006WL016667

JAYRAM

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194249

MR JAGARNATH KOSTA

()

4

RAIGHAR

OR-30-008-006-001/34519 (HALADI)

2430008006NRG24210820230567873

21/08/2023

SUSHIL

2430008006WL016667

SUSHIL

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194250

MR SUSHIL JAYDHAR

()

5

RAIGHAR

OR-30-008-006-001/34599 (HALADI)

2430008006NRG24210820230567874

21/08/2023

BIKRAM MAJHI

2430008006WL016667

BIKRAM MAJHI

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194246

SHRI BIKARAM MAJHI

()

6

RAIGHAR

OR-30-008-006-002/25950 (HALADI)

2430008006NRG24210820230567876

21/08/2023

KAMAL MALI

2430008006WL016667

KAMAL MALI

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194248

MRS KAMAL MALI

()

7

RAIGHAR

OR-30-008-006-002/26109 (HALADI)

2430008006NRG24210820230567878

21/08/2023

GANCHURAM PUJARI

2430008006WL016667

GANCHURAM PUJARI

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194242

SHRI GANCHURAM PUJARI

()

8

RAIGHAR

OR-30-008-006-002/26178 (HALADI)

2430008006NRG24210820230567880

21/08/2023

SUDHIR RANJAN

2430008006WL016667

SUDHIR RANJAN

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194241

SHRI SUDHIRA RANJAN MISTRY

()

9

RAIGHAR

OR-30-008-006-002/35735 (HALADI)

2430008006NRG24210820230567884

21/08/2023

LAIKHAN GOUD

2430008006WL016667

LAIKHAN GOUD

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194245

SHRI LAEKENA GOUD

()

10

RAIGHAR

OR-30-008-006-003/25744 (HALADI)

2430008006NRG24210820230567887

21/08/2023

PARNIYA

2430008006WL016667

PARNIYA

00415

SBIN0010934

1659

1659

Processed

31/08/2023

4976194247

MRS PARENEYA DEBANGAN

()

SubTotal

16590

16590

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008006_210823FTO_473693	State Bank of India	SBIN0010934	RAIGHAR	16590

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