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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:30:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_280423APB_FTO_58105

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-30-008-002-006/6354 (CHHELIDANGARI)

2430008002NRG24260420230048524

28/04/2023

SAMLU GOND

2430008002WL001130

SAMLU GOND

00045

BARB0UMARKO

3081

3081

Processed

12/05/2023

1491196932

SAMULU GAND

BANK OF BARODA(606985)

2

RAIGHAR

OR-30-008-002-006/6661 (CHHELIDANGARI)

2430008002NRG24260420230048533

28/04/2023

RADHIKA GOND

2430008002WL001130

RADHIKA GOND

00045

BARB0UMARKO

3081

3081

Processed

12/05/2023

1491196933

Radhika Gond

BANK OF BARODA(606985)

SubTotal

6162

6162

3

RAIGHAR

OR-30-008-002-006/32376 (CHHELIDANGARI)

2430008002NRG24260420230048521

28/04/2023

SUKI ROUT

2430008002WL001130

SUKI ROUT

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196935

Mrs SUKI RAUT

STATE BANK OF INDIA(508548)

4

RAIGHAR

OR-30-008-002-006/34481 (CHHELIDANGARI)

2430008002NRG24260420230048522

28/04/2023

TIAROBATI ROUT

2430008002WL001130

TIAROBATI ROUT

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196927

TIAROBATI ROUT

STATE BANK OF INDIA(508548)

5

RAIGHAR

OR-30-008-002-006/6373 (CHHELIDANGARI)

2430008002NRG24260420230048525

28/04/2023

UDAYANATH GOND

2430008002WL001130

UDAYANATH GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196931

UDAYARAM GANDA

STATE BANK OF INDIA(508548)

6

RAIGHAR

OR-30-008-002-006/6523 (CHHELIDANGARI)

2430008002NRG24260420230048529

28/04/2023

TULASI GOND

2430008002WL001130

TULASI GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196928

TULASI GOND

STATE BANK OF INDIA(508548)

7

RAIGHAR

OR-30-008-002-006/6587 (CHHELIDANGARI)

2430008002NRG24260420230048530

28/04/2023

PURNIMA GOND

2430008002WL001130

PURNIMA GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196937

MRS PURNIMA GOND

STATE BANK OF INDIA(508548)

8

RAIGHAR

OR-30-008-002-006/6592 (CHHELIDANGARI)

2430008002NRG24260420230048531

28/04/2023

MAHARIN KALAR

2430008002WL001130

MAHARIN KALAR

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196929

MRS MAHARIN KALAR

STATE BANK OF INDIA(508548)

9

RAIGHAR

OR-30-008-002-006/6661 (CHHELIDANGARI)

2430008002NRG24260420230048532

28/04/2023

RATULA GOND

2430008002WL001130

RATULA GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196930

MISS RATULA GOND

STATE BANK OF INDIA(508548)

10

RAIGHAR

OR-30-008-002-006/6695 (CHHELIDANGARI)

2430008002NRG24260420230048534

28/04/2023

LAKHMIBAI GOND

2430008002WL001130

LAKHMIBAI GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196934

MRS LAKSHMI BAI GOND

STATE BANK OF INDIA(508548)

11

RAIGHAR

OR-30-008-002-006/6769 (CHHELIDANGARI)

2430008002NRG24260420230048535

28/04/2023

DULAMATI GOND

2430008002WL001130

DULAMATI GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196936

MRS PURNNIMA GOND

STATE BANK OF INDIA(508548)

12

RAIGHAR

OR-30-008-002-006/6853 (CHHELIDANGARI)

2430008002NRG24260420230048540

28/04/2023

RADHA KALAR

2430008002WL001130

RADHA KALAR

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491196926

RADHE KALAR

STATE BANK OF INDIA(508548)

SubTotal

30810

30810

13

RAIGHAR

OR-30-008-002-006/34587 (CHHELIDANGARI)

2430008002NRG24260420230048523

28/04/2023

AMURUDAS GOND

2430008002WL001130

AMURUDAS GOND

00553

INDB0000695

3081

3081

Processed

12/05/2023

1491196925

AMURU DAS GAND

INDUSIND BANK(607189)

SubTotal

3081

3081

Total

40053

40053

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008002_280423APB_FTO_58105	Bank of Baroda	BARB0UMARKO	UMARKOTE	6162
2	RAIGHAR	OR2430008002_280423APB_FTO_58105	State Bank of India	SBIN0010934	RAIGHAR	30810
3	RAIGHAR	OR2430008002_280423APB_FTO_58105	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	3081

Download In Excel