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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:25:59 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_131023APB_FTO_636299

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-30-008-008-001/43467 (JALANGAPARA)

2430008008NRG24121020230710479

13/10/2023

SAGAR GAND

2430008008WL045307

SAGAR GAND

00415

SBIN0001341

237

237

Processed

10/11/2023

7325063673

SAGAR GAND

FINO PAYMENTS BANK LTD(608001)

SubTotal

237

237

2

RAIGHAR

OR-30-008-008-001/11667 (JALANGAPARA)

2430008008NRG24121020230710345

13/10/2023

BINDU

2430008008WL045296

BINDU

00415

SBIN0010934

237

237

Processed

10/11/2023

7325063659

MRS BINDU RANI HALDAR

STATE BANK OF INDIA(508548)

3

RAIGHAR

OR-30-008-008-001/11689 (JALANGAPARA)

2430008008NRG24121020230710331

13/10/2023

SIBPADA

2430008008WL045285

SIBPADA

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063661

SIBAPAD MANDAL

ICICI BANK LTD(508534)

4

RAIGHAR

OR-30-008-008-001/11793 (JALANGAPARA)

2430008008NRG24121020230710333

13/10/2023

DULARI SARDAR

2430008008WL045287

DULARI SARDAR

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063663

MISS DULALI SARDAR

STATE BANK OF INDIA(508548)

5

RAIGHAR

OR-30-008-008-001/11832 (JALANGAPARA)

2430008008NRG24121020230710330

13/10/2023

PARUL HALDAR

2430008008WL045284

PARUL HALDAR

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063669

MS PARUL HALDAR

STATE BANK OF INDIA(508548)

6

RAIGHAR

OR-30-008-008-001/11835 (JALANGAPARA)

2430008008NRG24121020230710340

13/10/2023

MANI SHANKAR

2430008008WL045292

MANI SHANKAR

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063667

MRS MANISHANKAR RAY

STATE BANK OF INDIA(508548)

7

RAIGHAR

OR-30-008-008-001/11835 (JALANGAPARA)

2430008008NRG24121020230710341

13/10/2023

SANJITA RAY

2430008008WL045292

SANJITA RAY

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063666

MISS SANJITA RAY

STATE BANK OF INDIA(508548)

8

RAIGHAR

OR-30-008-008-001/11983 (JALANGAPARA)

2430008008NRG24121020230710433

13/10/2023

SANKARI BISWAS

2430008008WL045301

SANKARI BISWAS

00415

SBIN0010934

711

711

Processed

10/11/2023

7325063662

MS SANKARI BISWAS

STATE BANK OF INDIA(508548)

9

RAIGHAR

OR-30-008-008-001/34405 (JALANGAPARA)

2430008008NRG24121020230710344

13/10/2023

SINRAP MADHABI

2430008008WL045295

SINRAP MADHABI

00415

SBIN0010934

237

237

Processed

10/11/2023

7325063665

MISS SINGRAP MADHABI

STATE BANK OF INDIA(508548)

10

RAIGHAR

OR-30-008-008-001/34405 (JALANGAPARA)

2430008008NRG24121020230710332

13/10/2023

SINRAP MADHABI

2430008008WL045286

SINRAP MADHABI

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063664

MISS SINGRAP MADHABI

STATE BANK OF INDIA(508548)

11

RAIGHAR

OR-30-008-008-001/34412 (JALANGAPARA)

2430008008NRG24121020230710432

13/10/2023

PURANJAN MANDAL

2430008008WL045300

PURANJAN MANDAL

00415

SBIN0010934

711

711

Processed

10/11/2023

7325063660

MR PURANJAN MONDAL

STATE BANK OF INDIA(508548)

12

RAIGHAR

OR-30-008-008-001/43497 (JALANGAPARA)

2430008008NRG24121020230710334

13/10/2023

SAPNA RAY

2430008008WL045287

SAPNA RAY

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063670

SAPNA RAY

INDUSIND BANK(607189)

13

RAIGHAR

OR-30-008-008-003/12576 (JALANGAPARA)

2430008008NRG24121020230710336

13/10/2023

ANITA DEBNATH

2430008008WL045289

ANITA DEBNATH

00415

SBIN0010934

948

948

Processed

10/11/2023

7325063668

MISS ANITA DEBNATH

STATE BANK OF INDIA(508548)

14

RAIGHAR

OR-30-008-008-003/12776 (JALANGAPARA)

2430008008NRG24121020230710335

13/10/2023

SUKDEB BISWAS

2430008008WL045288

SUKDEB BISWAS

00415

SBIN0010934

1659

1659

Processed

10/11/2023

7325063672

MR SUKDEBA BISWAS

STATE BANK OF INDIA(508548)

SubTotal

16116

16116

15

RAIGHAR

OR-30-008-008-001/11527 (JALANGAPARA)

2430008008NRG24121020230710342

13/10/2023

AMAL BISWAS

2430008008WL045293

AMAL BISWAS

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7325063671

SHRI AMAL BISWAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

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	OR2430008008_131023APB_FTO_636299	State Bank of India	SBIN0001341	UMERKOTE	237
2	RAIGHAR	OR2430008008_131023APB_FTO_636299	State Bank of India	SBIN0010934	RAIGHAR	16116
3	RAIGHAR	OR2430008008_131023APB_FTO_636299	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	237

Download In Excel