Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_140823APB_FTO_450995
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-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24110820230545131 14/08/2023 Dashami Gond 2430008025WL014581 Dashami Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176358 Miss. DASHAMI GOND UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24110820230545133 14/08/2023 Dashami Gond 2430008025WL014581 Dashami Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176357 Miss. DASHAMI GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24110820230545135 14/08/2023 Dashami Gond 2430008025WL014581 Dashami Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176356 Miss. DASHAMI GOND UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24120820230546291 14/08/2023 Dashami Gond 2430008025WL014720 Dashami Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176354 Miss. DASHAMI GOND UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24130820230547457 14/08/2023 Dashami Gond 2430008025WL014845 Dashami Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176355 Miss. DASHAMI GOND UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24130820230547456 14/08/2023 DULU GOND 2430008025WL014845 DULU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176337 Mr. DULU GAND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24110820230545130 14/08/2023 DULU GOND 2430008025WL014581 DULU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176333 Mr. DULU GAND UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24120820230546290 14/08/2023 DULU GOND 2430008025WL014720 DULU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176336 Mr. DULU GAND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24110820230545134 14/08/2023 DULU GOND 2430008025WL014581 DULU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176335 Mr. DULU GAND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24110820230545132 14/08/2023 DULU GOND 2430008025WL014581 DULU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176334 Mr. DULU GAND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24110820230545129 14/08/2023 BABULAL GOND 2430008025WL014580 BABULAL GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176360 Mr. BABULAL GANDA UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24100820230541130 14/08/2023 BABULAL GOND 2430008025WL014361 BABULAL GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176359 Mr. BABULAL GANDA UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24120820230546293 14/08/2023 BABULAL GOND 2430008025WL014721 BABULAL GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176362 Mr. BABULAL GANDA UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24130820230547459 14/08/2023 BABULAL GOND 2430008025WL014846 BABULAL GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176361 Mr. BABULAL GANDA UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24120820230546288 14/08/2023 Bukaya Gond 2430008025WL014718 Bukaya Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176350 Mrs. BUKAYA GANDA UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24130820230547451 14/08/2023 Bukaya Gond 2430008025WL014842 Bukaya Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176353 Mrs. BUKAYA GANDA UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24100820230541132 14/08/2023 Bukaya Gond 2430008025WL014362 Bukaya Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176352 Mrs. BUKAYA GANDA UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24110820230545123 14/08/2023 Bukaya Gond 2430008025WL014577 Bukaya Gond 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176351 Mrs. BUKAYA GANDA UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24110820230545122 14/08/2023 PRABHU GOND 2430008025WL014577 PRABHU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176348 PRABHU GOND ICICI BANK LTD(508534)
20 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24100820230541131 14/08/2023 PRABHU GOND 2430008025WL014362 PRABHU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176347 PRABHU GOND ICICI BANK LTD(508534)
21 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24120820230546287 14/08/2023 PRABHU GOND 2430008025WL014718 PRABHU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176349 PRABHU GOND ICICI BANK LTD(508534)
22 RAIGHAR OR-30-008-024-001/13095
(TURUDIHI) 		2430008025NRG24130820230547450 14/08/2023 PRABHU GOND 2430008025WL014842 PRABHU GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176346 PRABHU GOND ICICI BANK LTD(508534)
23 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24130820230547455 14/08/2023 Malti 2430008025WL014844 Malti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176345 Mrs. MALATI SARDAR W/O SURAJIT UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24120820230546296 14/08/2023 Malti 2430008025WL014722 Malti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176344 Mrs. MALATI SARDAR W/O SURAJIT UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24110820230545127 14/08/2023 Malti 2430008025WL014579 Malti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176342 Mrs. MALATI SARDAR W/O SURAJIT UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24100820230541111 14/08/2023 Malti 2430008025WL014359 Malti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176343 Mrs. MALATI SARDAR W/O SURAJIT UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24100820230541109 14/08/2023 REETA SARDAR 2430008025WL014359 REETA SARDAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176340 Mrs. RITA SARDAR W/O PRASANTA UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24110820230545125 14/08/2023 REETA SARDAR 2430008025WL014579 REETA SARDAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176341 Mrs. RITA SARDAR W/O PRASANTA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24130820230547453 14/08/2023 REETA SARDAR 2430008025WL014844 REETA SARDAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176338 Mrs. RITA SARDAR W/O PRASANTA UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24120820230546294 14/08/2023 REETA SARDAR 2430008025WL014722 REETA SARDAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970176339 Mrs. RITA SARDAR W/O PRASANTA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_140823APB_FTO_450995 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 7110

Download In Excel