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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:24:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_140923APB_FTO_524858

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-30-008-010-001/17032 (KACHARAPARA)

2430008010NRG24120920230637333

14/09/2023

BADALI BISWAS

2430008010WL030601

BADALI BISWAS

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7263236347

MRS BADALI BISWAS

STATE BANK OF INDIA(508548)

2

RAIGHAR

OR-30-008-010-001/17032 (KACHARAPARA)

2430008010NRG24120920230637334

14/09/2023

DUKHIRAM BISWAS

2430008010WL030601

DUKHIRAM BISWAS

00415

SBIN0010934

3555

3555

Processed

10/11/2023

7263236345

SHRI DUKHIRAM BISWAS

STATE BANK OF INDIA(508548)

3

RAIGHAR

OR-30-008-010-001/17132 (KACHARAPARA)

2430008010NRG24120920230637338

14/09/2023

ANITA GOND

2430008010WL030604

ANITA GOND

00415

SBIN0010934

237

237

Processed

09/11/2023

7263236346

Miss. AMITA GOND

UTKAL GRAMEEN BANK(607234)

4

RAIGHAR

OR-30-008-010-001/17400 (KACHARAPARA)

2430008010NRG24120920230637339

14/09/2023

SUSMITA HALDAR

2430008010WL030605

SUSMITA HALDAR

00415

SBIN0010934

237

237

Processed

10/11/2023

7263236344

MRS SUSMITA HALDAR

STATE BANK OF INDIA(508548)

SubTotal

7584

7584

Total

7584

7584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008010_140923APB_FTO_524858	State Bank of India	SBIN0010934	RAIGHAR	7584

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