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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:02:00 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_131023FTO_636412

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-30-008-004-002/33610 (GANJAPARA)

2430008004NRG24121020230712454

13/10/2023

SUKMATI MALI

2430008004WL045558

SUKMATI MALI

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7325999373

MRS SUKMATI MALI

()

2

RAIGHAR

OR-30-008-004-002/33699 (GANJAPARA)

2430008004NRG24121020230712458

13/10/2023

DEOKUMAR KALAR

2430008004WL045562

DEOKUMAR KALAR

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7325999368

MR DEOKUMAR KALAR

()

3

RAIGHAR

OR-30-008-004-003/33387 (GANJAPARA)

2430008004NRG24121020230712466

13/10/2023

BITHIKA BISWAS

2430008004WL045568

BITHIKA BISWAS

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7325999374

MRS BITHIKA BISWAL

()

4

RAIGHAR

OR-30-008-004-003/33467 (GANJAPARA)

2430008004NRG24121020230712465

13/10/2023

LACHMAN GOND

2430008004WL045567

LACHMAN GOND

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7325999371

SHRI LACHHAMAN GOND

()

5

RAIGHAR

OR-30-008-004-004/4245 (GANJAPARA)

2430008004NRG24121020230712463

13/10/2023

BAL MALI

2430008004WL045565

BAL MALI

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7325999369

MRS BAL MALI

()

6

RAIGHAR

OR-30-008-004-005/4424 (GANJAPARA)

2430008004NRG24121020230712470

13/10/2023

mina gond

2430008004WL045571

mina gond

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7325999372

MRS MINABAI GOND

()

7

RAIGHAR

OR-30-008-004-005/4513 (GANJAPARA)

2430008004NRG24121020230712461

13/10/2023

BELOMATI GOND

2430008004WL045563

BELOMATI GOND

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7325999370

MRS BELOMATI GOND

()

SubTotal

24885

24885

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008004_131023FTO_636412	State Bank of India	SBIN0010934	RAIGHAR	24885

Download In Excel