Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_300623FTO_294817
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-30-008-008-003/12647
(JALANGAPARA)
2430008008NRG24260620230371730 30/06/2023 SANSAI GOND 2430008008WL009184 SANSAI GOND 00415 SBIN0010934 3318 3318 Processed 11/07/2023 3325744919 SHRI SANASAI GOND ()
SubTotal 3318 3318
2 RAIGHAR OR-30-008-008-003/12677
(JALANGAPARA)
2430008008NRG24260620230371731 30/06/2023 BUNHU GOND 2430008008WL009184 BUNHU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 11/07/2023 3325744921 BUNHU GOND ()
3 RAIGHAR OR-30-008-008-003/12794
(JALANGAPARA)
2430008008NRG24260620230371735 30/06/2023 BITIKA BAROI 2430008008WL009184 BITIKA BAROI 00474 SBIN0RRUKGB 3318 3318 Processed 11/07/2023 3325744920 BITIKA BAROI ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_300623FTO_294817 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008008_300623FTO_294817 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636

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