Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_290823APB_FTO_483685
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-30-008-005-001/344549
(GONA) 		2430008005NRG24260820230580793 29/08/2023 RAMILA KAMAR 2430008005WL017927 RAMILA KAMAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268965620 RAMILA KAMAR STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-002/15315
(GONA) 		2430008005NRG24250820230579678 29/08/2023 PILARAM 2430008005WL017713 PILARAM 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965630 MR PILARAM HARIJAN STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-002/15317
(GONA) 		2430008005NRG24250820230579679 29/08/2023 MITULA 2430008005WL017713 MITULA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965629 MISS MITHULA HARIJAN STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/15514
(GONA) 		2430008005NRG24250820230579680 29/08/2023 ULLAS 2430008005WL017713 ULLAS 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965626 MISS ULAS ROUT STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-002/15517
(GONA) 		2430008005NRG24250820230579681 29/08/2023 LAKIDHAR 2430008005WL017713 LAKIDHAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965628 MR LAKHIDHAR ROUT STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/15556
(GONA) 		2430008005NRG24260820230580785 29/08/2023 USARANI PADHAR 2430008005WL017920 USARANI PADHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268965621 Mrs. USARANI . PADHAR UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-005-002/15571
(GONA) 		2430008005NRG24260820230580792 29/08/2023 KARTIK 2430008005WL017926 KARTIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268965617 KARTICK SARKAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15577
(GONA) 		2430008005NRG24250820230579683 29/08/2023 LAMBUDHAR GOND 2430008005WL017713 LAMBUDHAR GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965647 MR LAMBUDHAR GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-002/15581
(GONA) 		2430008005NRG24250820230579684 29/08/2023 BIRO 2430008005WL017713 BIRO 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965627 MR BIRA ROUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-005-002/15581
(GONA) 		2430008005NRG24250820230579685 29/08/2023 SAMARI RAUT 2430008005WL017713 SAMARI RAUT 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965649 MRS SAMARI RAUTLTI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-002/15588
(GONA) 		2430008005NRG24250820230579686 29/08/2023 SULITA 2430008005WL017713 SULITA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965645 MRS SULITA GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-005-002/15618
(GONA) 		2430008005NRG24250820230579687 29/08/2023 SANTI GOND 2430008005WL017713 SANTI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268965619 Mrs. SAHANTI GOND W/O MILANSING GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-005-002/15648
(GONA) 		2430008005NRG24250820230579691 29/08/2023 KOUSHALYA GOND 2430008005WL017713 KOUSHALYA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965641 MISS KOUSALYA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-005-002/15648
(GONA) 		2430008005NRG24250820230579690 29/08/2023 PANCHURAM 2430008005WL017713 PANCHURAM 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965643 SHRI PANCHURAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-005-002/15660
(GONA) 		2430008005NRG24250820230579692 29/08/2023 GHASU 2430008005WL017713 GHASU 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965625 SHRI GHASURAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-005-002/15663
(GONA) 		2430008005NRG24260820230580786 29/08/2023 NIHAR BISWAS 2430008005WL017921 NIHAR BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268965623 MR NIHAR BISWAS STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-005-002/15663
(GONA) 		2430008005NRG24260820230580787 29/08/2023 RINA BISWAS 2430008005WL017921 RINA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268965624 MRS RINA BISWAS STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-005-002/15690
(GONA) 		2430008005NRG24250820230579694 29/08/2023 DUHKHI 2430008005WL017713 DUHKHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965642 MISS DUKIBAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-005-002/15717
(GONA) 		2430008005NRG24250820230579695 29/08/2023 GOUTAM 2430008005WL017713 GOUTAM 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965644 MR GOUTAM GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-005-002/15725
(GONA) 		2430008005NRG24260820230580790 29/08/2023 RENUKA BADAI 2430008005WL017924 RENUKA BADAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268965646 MRS RENUKA BADAI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-005-002/15768
(GONA) 		2430008005NRG24250820230579696 29/08/2023 RAMLAL GOND 2430008005WL017713 RAMLAL GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965618 MR RAMLAL GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-005-002/15804
(GONA) 		2430008005NRG24260820230580788 29/08/2023 KABITA MANDAL 2430008005WL017922 KABITA MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268965633 Mrs. KABITA MANDAL UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-005-002/344461
(GONA) 		2430008005NRG24250820230579697 29/08/2023 GOMATI ROUT 2430008005WL017713 GOMATI ROUT 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268965631 MISS GOMATI ROUT STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-005-002/344605
(GONA) 		2430008005NRG24260820230580791 29/08/2023 KRANTI LAL SARKAR 2430008005WL017925 KRANTI LAL SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268965632 KRANTI LAL SARKAR SO KARTIK CHANDRA SARK UNION BANK OF INDIA(508500)
25 RAIGHAR OR-30-008-005-003/14886
(GONA) 		2430008005NRG24260820230580778 29/08/2023 SILANBAI GOND 2430008005WL017916 SILANBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268965622 Mrs. SILANABAI . GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-005-003/15210
(GONA) 		2430008005NRG24260820230580780 29/08/2023 BUDANIBAI GOND 2430008005WL017917 BUDANIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268965648 MRS BUDANIBAI GOND STATE BANK OF INDIA(508548)
SubTotal 62094 62094
27 RAIGHAR OR-30-008-005-002/15517
(GONA) 		2430008005NRG24250820230579682 29/08/2023 SHUSILA ROUT 2430008005WL017713 SHUSILA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268965637 Mrs. SUSHILA ROUT UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-005-002/15635
(GONA) 		2430008005NRG24250820230579689 29/08/2023 JAYANT GOND 2430008005WL017713 JAYANT GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268965640 Mr. JAYANT GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-005-002/15635
(GONA) 		2430008005NRG24250820230579688 29/08/2023 MANIRAM GOND 2430008005WL017713 MANIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268965635 MR MANIRAM GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-005-002/15661
(GONA) 		2430008005NRG24250820230579693 29/08/2023 SUKADEV GOND 2430008005WL017713 SUKADEV GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268965639 SUKDEB GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-005-002/344539
(GONA) 		2430008005NRG24260820230580795 29/08/2023 DHANMATI GOND 2430008005WL017929 DHANMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268965636 Mrs. DHANMATI GOND WO RAMDAS GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-005-002/344564
(GONA) 		2430008005NRG24260820230580775 29/08/2023 SAMULI GHARAMI 2430008005WL017915 SAMULI GHARAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268965638 SAMULI GHARAMI INDUSIND BANK(607189)
33 RAIGHAR OR-30-008-005-003/14886
(GONA) 		2430008005NRG24260820230580777 29/08/2023 BAISAKHU GOND 2430008005WL017916 BAISAKHU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268965634 MR BAISAKHU GANDA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
34 RAIGHAR OR-30-008-005-003/15004
(GONA) 		2430008005NRG24260820230580796 29/08/2023 RATUNU MAJHI 2430008005WL017930 RATUNU MAJHI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7268965616 RATUNU MAJHI INDUSIND BANK(607189)
SubTotal 3555 3555
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_290823APB_FTO_483685 State Bank of India SBIN0010934 RAIGHAR 62094
2 RAIGHAR OR2430008005_290823APB_FTO_483685 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17301
3 RAIGHAR OR2430008005_290823APB_FTO_483685 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

Download In Excel