Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_170623FTO_249028
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-30-008-013-002/23992
(KOSAKONGA) 		2430008000NRG24170620230320131 17/06/2023 KADO GOND 2430008WL007906 KADO GOND 00415 SBIN0010934 948 948 Processed 27/06/2023 2806240599 MS KADO GAND ()
SubTotal 948 948
2 RAIGHAR OR-30-008-013-001/24534
(KOSAKONGA) 		2430008013NRG24170620230317602 17/06/2023 NAHARLAL GOND 2430008013WL007834 NAHARLAL GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806240600 NAHARLAL GOND ()
3 RAIGHAR OR-30-008-013-002/24135
(KOSAKONGA) 		2430008000NRG24170620230320139 17/06/2023 DEWAL GOND 2430008WL007906 DEWAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806240601 DEWAL GOND ()
SubTotal 2607 2607
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 OR2430008013_170623FTO_249028 State Bank of India SBIN0010934 RAIGHAR 948
2 RAIGHAR OR2430008013_170623FTO_249028 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 2607

Download In Excel