Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_241123FTO_805574
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-30-008-014-002/34207
(KUMULI)
2430008014NRG24201120230799832 24/11/2023 SUKABATI MAJHI 2430008014WL058336 SUKABATI MAJHI 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1158521964 MRS SHUKABATI MAJHI ()
2 RAIGHAR OR-30-008-014-002/34311
(KUMULI)
2430008014NRG24211120230801493 24/11/2023 PRAMILA GOND 2430008014WL058503 PRAMILA GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1158521961 MRS PRAMIA GOND ()
3 RAIGHAR OR-30-008-014-003/9501
(KUMULI)
2430008014NRG24211120230801490 24/11/2023 SANTOSHI HARIJAN 2430008014WL058502 SANTOSHI HARIJAN 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1158521963 MISS SUKAMATI HARIJAN ()
4 RAIGHAR OR-30-008-014-004/57236
(KUMULI)
2430008014NRG24201120230799833 24/11/2023 JAYANTI BISWAS 2430008014WL058337 JAYANTI BISWAS 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1158521965 MRS JAYANTI BISWAS ()
5 RAIGHAR OR-30-008-014-004/9299
(KUMULI)
2430008014NRG24201120230799834 24/11/2023 SANAMANI TARAFDAR 2430008014WL058338 SANAMANI TARAFDAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1158521962 MRS SANAMANI TARAPHDAR ()
6 RAIGHAR OR-30-008-014-004/9568
(KUMULI)
2430008014NRG24211120230801485 24/11/2023 PAPIA SAHA 2430008014WL058500 PAPIA SAHA 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1158521966 MRS PAPIA SAHA ()
SubTotal 14694 14694
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_241123FTO_805574 State Bank of India SBIN0010934 RAIGHAR 14694

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