Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_260723FTO_382944
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-30-008-010-001/17235
(KACHARAPARA)
2430008000NRG24250720230493408 26/07/2023 GADRU HARIJAN 2430008WL012390 GADRU HARIJAN 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4980030898 SHRI GADARU HARIJAN ()
2 RAIGHAR OR-30-008-010-002/16807
(KACHARAPARA)
2430008000NRG24250720230493428 26/07/2023 SUGAN BAI GOND 2430008WL012390 SUGAN BAI GOND 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4980030900 MRS SUGANABAI GOND ()
SubTotal 6636 6636
3 RAIGHAR OR-30-008-010-002/16840
(KACHARAPARA)
2430008000NRG24250720230493438 26/07/2023 RUPAR GOND 2430008WL012390 RUPAR GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980030899 RUPAR GOND ()
SubTotal 237 237
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_260723FTO_382944 State Bank of India SBIN0010934 RAIGHAR 6636
2 RAIGHAR OR2430008_260723FTO_382944 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 237

Download In Excel