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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:04:35 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_150723FTO_340366

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-30-008-008-001/11868 (JALANGAPARA)

2430008008NRG24110720230444049

15/07/2023

PARIMAL

2430008008WL010970

PARIMAL

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4965626546

PARIMAL

()

SubTotal

1422

1422

2

RAIGHAR

OR-30-008-008-001/11734 (JALANGAPARA)

2430008008NRG24110720230444037

15/07/2023

SHYAMALI SANA

2430008008WL010970

SHYAMALI SANA

00415

SBIN0010934

1185

1185

Processed

30/08/2023

4965626552

MS SHYAMALI SANA

()

3

RAIGHAR

OR-30-008-008-001/11790 (JALANGAPARA)

2430008008NRG24110720230444042

15/07/2023

BASANTI MANDAL

2430008008WL010970

BASANTI MANDAL

00415

SBIN0010934

1422

1422

Processed

30/08/2023

4965626550

MISS BASANTI MANDAL

()

4

RAIGHAR

OR-30-008-008-001/11915 (JALANGAPARA)

2430008008NRG24110720230444051

15/07/2023

BUBAI

2430008008WL010970

BUBAI

00415

SBIN0010934

1422

1422

Processed

30/08/2023

4965626549

MISS BUKAI GOND

()

5

RAIGHAR

OR-30-008-008-001/11931 (JALANGAPARA)

2430008008NRG24110720230444057

15/07/2023

KALIPAD RAY

2430008008WL010970

KALIPAD RAY

00415

SBIN0010934

1422

1422

Processed

30/08/2023

4965626548

MRS KALIDASH RAY

()

6

RAIGHAR

OR-30-008-008-001/11992 (JALANGAPARA)

2430008008NRG24110720230444067

15/07/2023

KAPILSARDER

2430008008WL010970

KAPILSARDER

00415

SBIN0010934

1422

1422

Processed

30/08/2023

4965626547

MRS KAPILKRISHNA SARDAR

()

7

RAIGHAR

OR-30-008-008-001/34425 (JALANGAPARA)

2430008008NRG24110720230444073

15/07/2023

Mallika

2430008008WL010970

Mallika

00415

SBIN0010934

1185

1185

Processed

30/08/2023

4965626551

MRS MALLIKA MANDAL

()

SubTotal

8058

8058

8

RAIGHAR

OR-30-008-008-001/12050 (JALANGAPARA)

2430008008NRG24120720230447439

15/07/2023

URIMALA MANDAL

2430008008WL011093

URIMALA MANDAL

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4965626554

URIMALA MANDAL

()

9

RAIGHAR

OR-30-008-008-001/43510 (JALANGAPARA)

2430008008NRG24120720230447442

15/07/2023

RABI MANDAL

2430008008WL011093

RABI MANDAL

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4965626555

RABI MANDAL

()

10

RAIGHAR

OR-30-008-008-001/43533 (JALANGAPARA)

2430008008NRG24120720230447444

15/07/2023

SUBRATA HIRA

2430008008WL011093

SUBRATA HIRA

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4965626553

SUBRATA HIRA

()

SubTotal

6399

6399

Total

15879

15879

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008008_150723FTO_340366	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	RAIGHAR	OR2430008008_150723FTO_340366	State Bank of India	SBIN0010934	RAIGHAR	8058
3	RAIGHAR	OR2430008008_150723FTO_340366	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	6399

Download In Excel