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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:19:05 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_010723FTO_300462

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

RAIRANGPUR

OR-04-060-001-003/13953 (BADMOUDA)

2404060001NRG24300620230928510

01/07/2023

MALLI SARDDAR

2404060001WL041710

MALLI SARDDAR

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325723003

MALLI SARDDAR

()

2

RAIRANGPUR

OR-04-060-001-003/13976 (BADMOUDA)

2404060001NRG24300620230928521

01/07/2023

CHANDU SARDAR

2404060001WL041710

CHANDU SARDAR

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325722998

CHANDU SARDAR

()

3

RAIRANGPUR

OR-04-060-001-003/13986 (BADMOUDA)

2404060001NRG24300620230928524

01/07/2023

SIDAM MAJHI

2404060001WL041710

SIDAM MAJHI

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325722996

SIDAM MAJHI

()

4

RAIRANGPUR

OR-04-060-001-003/13987 (BADMOUDA)

2404060001NRG24300620230928525

01/07/2023

LAXMI MAJHI

2404060001WL041710

LAXMI MAJHI

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325722999

LAXMI MAJHI

()

5

RAIRANGPUR

OR-04-060-001-003/13999 (BADMOUDA)

2404060001NRG24300620230928531

01/07/2023

GUMDA NAIK

2404060001WL041710

GUMDA NAIK

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325722995

GUMDA NAIK

()

6

RAIRANGPUR

OR-04-060-001-003/14041 (BADMOUDA)

2404060001NRG24300620230928537

01/07/2023

BAHADUR NAIK

2404060001WL041710

BAHADUR NAIK

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325722997

BAHADUR NAIK

()

7

RAIRANGPUR

OR-04-060-001-003/16697 (BADMOUDA)

2404060001NRG24300620230928539

01/07/2023

SITA MAJHI

2404060001WL041710

SITA MAJHI

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325723002

SITA MAJHI

()

8

RAIRANGPUR

OR-04-060-001-003/19781 (BADMOUDA)

2404060001NRG24300620230928540

01/07/2023

SUDAM MAJHI

2404060001WL041710

SUDAM MAJHI

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325723001

SUDAM MAJHI

()

9

RAIRANGPUR

OR-04-060-001-003/19996 (BADMOUDA)

2404060001NRG24300620230928543

01/07/2023

DASAMAT MAJHI

2404060001WL041710

DASAMAT MAJHI

00048

BKID0005486

1185

1185

Processed

11/07/2023

3325723000

DASAMAT MAJHI

()

SubTotal

10665

10665

10

RAIRANGPUR

OR-04-060-001-003/19956 (BADMOUDA)

2404060001NRG24300620230928541

01/07/2023

SUSENA NAIK

2404060001WL041710

SUSENA NAIK

00048

BKID0005508

1185

1185

Processed

11/07/2023

3325723004

SUSENA NAIK

()

SubTotal

1185

1185

11

RAIRANGPUR

OR-04-060-001-003/13954 (BADMOUDA)

2404060001NRG24300620230928511

01/07/2023

SABITRI SARDAR

2404060001WL041710

SABITRI SARDAR

00415

SBIN0000163

1185

1185

Processed

11/07/2023

3325723005

MRS SABITRI SARDAR

()

12

RAIRANGPUR

OR-04-060-001-003/13973 (BADMOUDA)

2404060001NRG24300620230928520

01/07/2023

KAPURA SARDAR

2404060001WL041710

KAPURA SARDAR

00415

SBIN0000163

1185

1185

Processed

11/07/2023

3325723006

MRS KAPURA SARDAR

()

SubTotal

2370

2370

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRANGPUR	OR2404060001_010723FTO_300462	Bank of India	BKID0005486	GORUMAHISANI	10665
2	RAIRANGPUR	OR2404060001_010723FTO_300462	Bank of India	BKID0005508	ICHINDA	1185
3	RAIRANGPUR	OR2404060001_010723FTO_300462	State Bank of India	SBIN0000163	RAIRANGAPUR	2370

Download In Excel