Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_070723FTO_320288
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-30-008-017-004/10539
(MAHOND) 		2430008017NRG24060720230425160 07/07/2023 MANJU MITRA 2430008017WL010471 MANJU MITRA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4962331589 MR MANJU MITRA ()
2 RAIGHAR OR-30-008-017-004/11080
(MAHOND) 		2430008017NRG24060720230424698 07/07/2023 ABHIMONYU GOND 2430008017WL010465 ABHIMONYU GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4962331588 MR ABHIMANYU GOND ()
SubTotal 4740 4740
3 RAIGHAR OR-30-008-017-004/10848
(MAHOND) 		2430008017NRG24060720230424666 07/07/2023 PILASAE GOND 2430008017WL010465 PILASAE GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331590 PILASAE GOND ()
4 RAIGHAR OR-30-008-017-004/11000
(MAHOND) 		2430008017NRG24060720230424683 07/07/2023 SANAI GOND 2430008017WL010465 SANAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331591 SANAI GOND ()
SubTotal 2844 2844
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 OR2430008017_070723FTO_320288 State Bank of India SBIN0010934 RAIGHAR 4740
2 RAIGHAR OR2430008017_070723FTO_320288 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2844

Download In Excel