Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_191023FTO_665308
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-30-008-012-004/22859
(KHUDUK) 		2430008012NRG24171020230721493 19/10/2023 ASMAN ROUT 2430008012WL047186 ASMAN ROUT 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265074014 MR ASAMAN ROUT ()
2 RAIGHAR OR-30-008-012-006/23515
(KHUDUK) 		2430008012NRG24171020230721505 19/10/2023 KRISNA GOND 2430008012WL047186 KRISNA GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265074012 SHRI KRISHNA GOND ()
3 RAIGHAR OR-30-008-012-007/23204
(KHUDUK) 		2430008012NRG24171020230721508 19/10/2023 PURNIMA GOND 2430008012WL047186 PURNIMA GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265074015 MISS PURNIMA GOND ()
4 RAIGHAR OR-30-008-012-007/23255
(KHUDUK) 		2430008012NRG24171020230721511 19/10/2023 DHNA KUMAR GOND 2430008012WL047186 DHNA KUMAR GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265074013 MR DHAN KUMAR GOND ()
SubTotal 12324 12324
5 RAIGHAR OR-30-008-012-001/23740
(KHUDUK) 		2430008012NRG24171020230721488 19/10/2023 KUNAR GOND 2430008012WL047186 KUNAR GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265074016 KUNAR GOND ()
6 RAIGHAR OR-30-008-012-007/23255
(KHUDUK) 		2430008012NRG24171020230721509 19/10/2023 RENDU GOND 2430008012WL047186 RENDU GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265074017 RENDU GOND ()
SubTotal 6162 6162
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_191023FTO_665308 State Bank of India SBIN0010934 RAIGHAR 12324
2 RAIGHAR OR2430008012_191023FTO_665308 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 6162

Download In Excel