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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:38:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_110723FTO_327492

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-30-008-018-004/5733 (MUNDIBEDA)

2430008018NRG24100720230439771

11/07/2023

LAXMI HARIJAN

2430008018WL010845

LAXMI HARIJAN

00168

ICIC0003262

1659

1659

Processed

30/08/2023

4965658797

LAXMI HARIJAN

()

SubTotal

1659

1659

2

RAIGHAR

OR-30-008-018-004/5742 (MUNDIBEDA)

2430008018NRG24100720230439773

11/07/2023

DAMBHURADHAR JHANKAR

2430008018WL010845

DAMBHURADHAR JHANKAR

00415

SBIN0010934

1659

1659

Processed

30/08/2023

4965658795

SHRI DAMBHURADHARA JHANKAR

()

SubTotal

1659

1659

3

RAIGHAR

OR-30-008-018-004/33055 (MUNDIBEDA)

2430008018NRG24100720230439754

11/07/2023

SUATI

2430008018WL010845

SUATI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965658794

SUATI

()

4

RAIGHAR

OR-30-008-018-004/5543 (MUNDIBEDA)

2430008018NRG24100720230439760

11/07/2023

BELENDAR MAJHI

2430008018WL010845

BELENDAR MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965658796

BELENDAR MAJHI

()

5

RAIGHAR

OR-30-008-018-004/5639 (MUNDIBEDA)

2430008018NRG24100720230439765

11/07/2023

JAYANTI HARIJAN

2430008018WL010845

JAYANTI HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965658793

JAYANTI HARIJAN

()

SubTotal

4977

4977

6

RAIGHAR

OR-30-008-018-001/4563 (MUNDIBEDA)

2430008018NRG24100720230439746

11/07/2023

BAISHNAB GOND

2430008018WL010845

BAISHNAB GOND

00553

INDB0000695

1659

1659

Processed

30/08/2023

4965658792

BAISHNAB GOND

()

SubTotal

1659

1659

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	OR2430008018_110723FTO_327492	ICICI BANK	ICIC0003262	RAIGHAR	1659
2	RAIGHAR	OR2430008018_110723FTO_327492	State Bank of India	SBIN0010934	RAIGHAR	1659
3	RAIGHAR	OR2430008018_110723FTO_327492	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	4977
4	RAIGHAR	OR2430008018_110723FTO_327492	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1659

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