Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_111023FTO_626500
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-30-008-017-003/22235
(MAHOND) 		2430008017NRG24091020230704390 11/10/2023 PADMABATI GANDA 2430008017WL044028 PADMABATI GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256632357 MRS PADMABAI HARIJAN ()
2 RAIGHAR OR-30-008-017-004/10365
(MAHOND) 		2430008017NRG24091020230704417 11/10/2023 BALARAM GOND 2430008017WL044034 BALARAM GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7256632358 SHRI BALARAM GOND ()
3 RAIGHAR OR-30-008-017-004/22233
(MAHOND) 		2430008017NRG24091020230704391 11/10/2023 SOMARI GOND 2430008017WL044029 SOMARI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256632359 MRS SOMARI GOND ()
SubTotal 9243 9243
4 RAIGHAR OR-30-008-017-004/10365
(MAHOND) 		2430008017NRG24091020230704418 11/10/2023 RATNIBAI GOND 2430008017WL044034 RATNIBAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256632360 RATNIBAI GOND ()
SubTotal 2370 2370
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_111023FTO_626500 State Bank of India SBIN0010934 RAIGHAR 9243
2 RAIGHAR OR2430008017_111023FTO_626500 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2370

Download In Excel