Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_270523APB_FTO_163305
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-30-008-006-002/25982
(HALADI) 		2430008006NRG24250520230203599 27/05/2023 GOBI SANTA 2430008006WL004929 GOBI SANTA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978222405 GOBI SANTA BANK OF BARODA(606985)
SubTotal 1422 1422
2 RAIGHAR OR-30-008-006-002/26065
(HALADI) 		2430008006NRG24250520230203601 27/05/2023 JAGA SANTA 2430008006WL004929 JAGA SANTA 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222428 JAGA SANTA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-002/26205
(HALADI) 		2430008006NRG24250520230203605 27/05/2023 SANTI GOND 2430008006WL004929 SANTI GOND 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222404 MRS SANTI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-002/26398
(HALADI) 		2430008006NRG24250520230203607 27/05/2023 GHASNIBAI GOND 2430008006WL004929 GHASNIBAI GOND 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222399 GHASINIBAI . GOND UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-006-002/26467
(HALADI) 		2430008006NRG24250520230203609 27/05/2023 TIJU GOND 2430008006WL004929 TIJU GOND 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222398 MR TIJU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-002/34484
(HALADI) 		2430008006NRG24250520230203615 27/05/2023 RUSI SANTA 2430008006WL004929 RUSI SANTA 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222397 SHRI RUSI SANTA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-002/34638
(HALADI) 		2430008006NRG24250520230203617 27/05/2023 JALANDHAR GOND 2430008006WL004929 JALANDHAR GOND 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222400 MR JALANDAR GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-002/35788
(HALADI) 		2430008006NRG24250520230203621 27/05/2023 NIRGHAT GOND 2430008006WL004929 NIRGHAT GOND 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222402 Nirgad Gond STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-002/35804
(HALADI) 		2430008006NRG24250520230203624 27/05/2023 SAHU SANTA 2430008006WL004929 SAHU SANTA 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222401 MR SAHU SANTA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008006NRG24250520230203630 27/05/2023 DURA SANTA 2430008006WL004929 DURA SANTA 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222403 Dura Santa FINO PAYMENTS BANK LTD(608001)
11 RAIGHAR OR-30-008-006-002/35884
(HALADI) 		2430008006NRG24250520230203640 27/05/2023 BHUBNI SANTA 2430008006WL004929 BHUBNI SANTA 00415 SBIN0010934 1422 1422 Processed 31/05/2023 1978222396 BHUBAN SANTA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 RAIGHAR OR-30-008-006-002/25982
(HALADI) 		2430008006NRG24250520230203598 27/05/2023 KUMARI SANTA 2430008006WL004929 KUMARI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222417 Ms. KUMARI SANTA UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-006-002/25982
(HALADI) 		2430008006NRG24250520230203600 27/05/2023 MUKTA SANTA 2430008006WL004929 MUKTA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222424 MUKTA SANTA BANK OF BARODA(606985)
14 RAIGHAR OR-30-008-006-002/26076
(HALADI) 		2430008006NRG24250520230203602 27/05/2023 JAGARNATH JANI 2430008006WL004929 JAGARNATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222425 MR JAGARNATH MUDULI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26186
(HALADI) 		2430008006NRG24250520230203603 27/05/2023 SAHAN GOND 2430008006WL004929 SAHAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222423 Mrs. SOHAN GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-006-002/26205
(HALADI) 		2430008006NRG24250520230203604 27/05/2023 PANCHABAI GOND 2430008006WL004929 PANCHABAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222408 Mrs. PANCHABAI GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-006-002/26325
(HALADI) 		2430008006NRG24250520230203606 27/05/2023 MAHI SANTA 2430008006WL004929 MAHI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222406 Mr. MAI SANTA UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-006-002/26405
(HALADI) 		2430008006NRG24250520230203608 27/05/2023 GUNJO SANTA 2430008006WL004929 GUNJO SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222409 Mrs. GUNJA SANTA UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-006-002/34405
(HALADI) 		2430008006NRG24250520230203610 27/05/2023 SITABAI SANTA 2430008006WL004929 SITABAI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222422 SITAI SANATA INDUSIND BANK(607189)
20 RAIGHAR OR-30-008-006-002/34468
(HALADI) 		2430008006NRG24250520230203612 27/05/2023 SATYA SANTA 2430008006WL004929 SATYA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222413 Mr. SATYA SANTA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-006-002/34477
(HALADI) 		2430008006NRG24250520230203613 27/05/2023 SAMARI GOND 2430008006WL004929 SAMARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222407 Mrs. SAMARI GOND WO BULU GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-006-002/34478
(HALADI) 		2430008006NRG24250520230203614 27/05/2023 JHADU SANTA 2430008006WL004929 JHADU SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222411 MR JHADU SANTA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-002/34484
(HALADI) 		2430008006NRG24250520230203616 27/05/2023 SUBAI SANTA 2430008006WL004929 SUBAI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222427 Mrs. SUBAI SANTA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-006-002/35716
(HALADI) 		2430008006NRG24250520230203620 27/05/2023 SUMITRA JANI 2430008006WL004929 SUMITRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222421 Mrs. SUMITRA JANI UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-006-002/35716
(HALADI) 		2430008006NRG24250520230203619 27/05/2023 TULSI JANI 2430008006WL004929 TULSI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222412 MISS TULASI JANI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-006-002/35788
(HALADI) 		2430008006NRG24250520230203622 27/05/2023 KUNTIBAI GOND 2430008006WL004929 KUNTIBAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222414 Ms. KUNTI GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24250520230203627 27/05/2023 GUNA SANTA 2430008006WL004929 GUNA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222429 GUNA SHANTA FINO PAYMENTS BANK LTD(608001)
28 RAIGHAR OR-30-008-006-002/35871
(HALADI) 		2430008006NRG24250520230203631 27/05/2023 DINBANDHU MAJHI 2430008006WL004929 DINBANDHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222426 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/35871
(HALADI) 		2430008006NRG24250520230203632 27/05/2023 DIYA SANTA 2430008006WL004929 DIYA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222410 Dibya Santa FINO PAYMENTS BANK LTD(608001)
30 RAIGHAR OR-30-008-006-002/35873
(HALADI) 		2430008006NRG24250520230203634 27/05/2023 ARTO SANTA 2430008006WL004929 ARTO SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222415 Mr. ARTA SANTA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-006-002/35874
(HALADI) 		2430008006NRG24250520230203635 27/05/2023 HARI SANTA 2430008006WL004929 HARI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222416 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/35875
(HALADI) 		2430008006NRG24250520230203636 27/05/2023 PAILA SANTA 2430008006WL004929 PAILA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222419 Mr. PAILA SANTA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-002/35880
(HALADI) 		2430008006NRG24250520230203638 27/05/2023 tile santa 2430008006WL004929 tile santa 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222420 GURUBARI SANTA FINO PAYMENTS BANK LTD(608001)
34 RAIGHAR OR-30-008-006-002/35903
(HALADI) 		2430008006NRG24250520230203641 27/05/2023 BARSA SANTA 2430008006WL004929 BARSA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978222418 Mrs. BARSA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 32706 32706
35 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24250520230203628 27/05/2023 MANGAL SANTA 2430008006WL004929 MANGAL SANTA 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1978222430 SHRI MANGAL SANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_270523APB_FTO_163305 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 RAIGHAR OR2430008006_270523APB_FTO_163305 State Bank of India SBIN0010934 RAIGHAR 14220
3 RAIGHAR OR2430008006_270523APB_FTO_163305 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 32706
4 RAIGHAR OR2430008006_270523APB_FTO_163305 India Post Payments Bank IPOS0000001 JEYPORE 1422

Download In Excel