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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:58:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_260423APB_FTO_51427

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-30-008-006-001/25250 (HALADI)

2430008006NRG24250420230043801

26/04/2023

RUKO

2430008006WL001022

RUKO

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228633

MRS RUKO SANTA

STATE BANK OF INDIA(508548)

2

RAIGHAR

OR-30-008-006-001/25252 (HALADI)

2430008006NRG24250420230043802

26/04/2023

KISHORE

2430008006WL001022

KISHORE

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228634

SHRI KISHOR SARDAR

STATE BANK OF INDIA(508548)

3

RAIGHAR

OR-30-008-006-001/25319 (HALADI)

2430008006NRG24250420230043803

26/04/2023

RAMDEO MAJHI

2430008006WL001022

RAMDEO MAJHI

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228642

SHRI RAMDEO MAJHI

STATE BANK OF INDIA(508548)

4

RAIGHAR

OR-30-008-006-001/25344 (HALADI)

2430008006NRG24250420230043804

26/04/2023

SUKMAN

2430008006WL001022

SUKMAN

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228640

MR SUKMAN GOND

STATE BANK OF INDIA(508548)

5

RAIGHAR

OR-30-008-006-001/25366 (HALADI)

2430008006NRG24250420230043805

26/04/2023

GUNDHAR

2430008006WL001022

GUNDHAR

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228641

MR GUNDHAR MALI

STATE BANK OF INDIA(508548)

6

RAIGHAR

OR-30-008-006-001/25368 (HALADI)

2430008006NRG24250420230043806

26/04/2023

DHURABA CHARAN

2430008006WL001022

DHURABA CHARAN

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228639

MR DHURABA CHARAN GOND

STATE BANK OF INDIA(508548)

7

RAIGHAR

OR-30-008-006-001/34495 (HALADI)

2430008006NRG24250420230043807

26/04/2023

BADRU

2430008006WL001022

BADRU

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228635

SHRI BADRU MAJHI

STATE BANK OF INDIA(508548)

8

RAIGHAR

OR-30-008-006-001/34518 (HALADI)

2430008006NRG24250420230043808

26/04/2023

INDAL MAJHI

2430008006WL001022

INDAL MAJHI

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228644

SHRI INDAL MAJHI

STATE BANK OF INDIA(508548)

9

RAIGHAR

OR-30-008-006-001/34693 (HALADI)

2430008006NRG24250420230043809

26/04/2023

RAGHUNATH

2430008006WL001022

RAGHUNATH

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228632

MR RAGHUNATU RAUT

STATE BANK OF INDIA(508548)

10

RAIGHAR

OR-30-008-006-001/34740 (HALADI)

2430008006NRG24250420230043810

26/04/2023

DALSAI GOND

2430008006WL001022

DALSAI GOND

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228643

DALSAI GAND

STATE BANK OF INDIA(508548)

11

RAIGHAR

OR-30-008-006-002/26204 (HALADI)

2430008006NRG24250420230043811

26/04/2023

DALIMBA RAJ GOND

2430008006WL001022

DALIMBA RAJ GOND

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228638

MRS DALIMBA RAJGOND

STATE BANK OF INDIA(508548)

12

RAIGHAR

OR-30-008-006-002/26273 (HALADI)

2430008006NRG24250420230043812

26/04/2023

JAYSINGH

2430008006WL001022

JAYSINGH

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228637

JAYSINGH GOND

STATE BANK OF INDIA(508548)

13

RAIGHAR

OR-30-008-006-002/26362 (HALADI)

2430008006NRG24250420230043813

26/04/2023

JAYDEB

2430008006WL001022

JAYDEB

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228636

MR JAYDEB RAJGOND

STATE BANK OF INDIA(508548)

14

RAIGHAR

OR-30-008-006-003/25640 (HALADI)

2430008006NRG24250420230043814

26/04/2023

NARAYAN MAJHI

2430008006WL001022

NARAYAN MAJHI

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228646

SHRI NARAYAN MAJHI

STATE BANK OF INDIA(508548)

15

RAIGHAR

OR-30-008-006-003/25641 (HALADI)

2430008006NRG24250420230043815

26/04/2023

BALDEB MAJHI

2430008006WL001022

BALDEB MAJHI

00415

SBIN0010934

237

237

Processed

10/05/2023

1402228645

SHRI BALDEB MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008006_260423APB_FTO_51427	State Bank of India	SBIN0010934	RAIGHAR	3555

Download In Excel