Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_040923APB_FTO_495374
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-30-008-009-001/19257
(JODENGA) 		2430008009NRG24310820230598932 04/09/2023 DHANSAI GOND 2430008009WL020914 DHANSAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564813 DHANASAI GANDA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-009-001/19257
(JODENGA) 		2430008009NRG24310820230598931 04/09/2023 Rajani gond 2430008009WL020914 Rajani gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564816 MS RAJANI GANDA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-009-001/19353
(JODENGA) 		2430008009NRG24310820230600542 04/09/2023 Anasu gond 2430008009WL021152 Anasu gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564810 ANASU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-009-001/19450
(JODENGA) 		2430008009NRG24310820230600553 04/09/2023 AMALABAI GOND 2430008009WL021156 AMALABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564802 MRS AMALABAI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-009-001/19452
(JODENGA) 		2430008009NRG24310820230600573 04/09/2023 CHAITIBAI GOND 2430008009WL021164 CHAITIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564799 PADMASHRI CHAITIBAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-009-001/19468
(JODENGA) 		2430008009NRG24310820230600554 04/09/2023 SAPASINGH GOND 2430008009WL021156 SAPASINGH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564809 SAPASINGH GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-009-001/34470
(JODENGA) 		2430008009NRG24310820230600531 04/09/2023 SADHURAM NETAM 2430008009WL021141 SADHURAM NETAM 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564803 MR SADHURAM NETAM STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-009-002/19107
(JODENGA) 		2430008009NRG24310820230600544 04/09/2023 BIMALA PUJARI 2430008009WL021152 BIMALA PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564800 MRS BIMALA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-009-003/19980
(JODENGA) 		2430008009NRG24310820230600556 04/09/2023 DEBATI 2430008009WL021156 DEBATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564839 MRS DEBATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-009-003/20086
(JODENGA) 		2430008009NRG24310820230600576 04/09/2023 BUDUNI GOND 2430008009WL021164 BUDUNI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564811 MS BUDUNI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-009-003/20134
(JODENGA) 		2430008009NRG24310820230600557 04/09/2023 FHUL GOND 2430008009WL021156 FHUL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564834 MRS PHUL GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-009-003/20135
(JODENGA) 		2430008009NRG24310820230598590 04/09/2023 PRAHALAD GOND 2430008009WL020880 PRAHALAD GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564785 MR PRAHALLAD GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-009-003/20136
(JODENGA) 		2430008009NRG24310820230600577 04/09/2023 MANSA KALAR 2430008009WL021164 MANSA KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564840 Shri MANASA KALAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-009-003/20147
(JODENGA) 		2430008009NRG24310820230600564 04/09/2023 RAMJI GOND 2430008009WL021161 RAMJI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564794 RAMJI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-009-003/20147
(JODENGA) 		2430008009NRG24310820230600565 04/09/2023 TADAGI GOND 2430008009WL021161 TADAGI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564801 Mrs. TADAGI GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-009-003/20150
(JODENGA) 		2430008009NRG24310820230600588 04/09/2023 CHANCHALA GOND 2430008009WL021170 CHANCHALA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327564826 MS CHANCHALA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-009-004/19692
(JODENGA) 		2430008009NRG24310820230600589 04/09/2023 BALDEV 2430008009WL021170 BALDEV 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327564842 MR BALADEB GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-009-004/19727
(JODENGA) 		2430008009NRG24020920230605711 04/09/2023 ACHIN GOND 2430008009WL022231 ACHIN GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564827 Achin Gond STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-009-004/19730
(JODENGA) 		2430008009NRG24020920230605713 04/09/2023 santi gond 2430008009WL022231 santi gond 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564820 MS SANTI GANDA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-009-004/19739
(JODENGA) 		2430008009NRG24310820230600580 04/09/2023 HIRO GOND 2430008009WL021165 HIRO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564793 MR HIRO GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-009-004/19739
(JODENGA) 		2430008009NRG24310820230600581 04/09/2023 UKIA GOND 2430008009WL021165 UKIA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564815 MS UKIA GAND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-009-004/19791
(JODENGA) 		2430008009NRG24020920230605714 04/09/2023 BALSING GOND 2430008009WL022231 BALSING GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564807 MR BALSING GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-009-004/19798
(JODENGA) 		2430008009NRG24020920230605715 04/09/2023 JAMUNA GOND 2430008009WL022231 JAMUNA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564818 JAMUNAGOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-009-004/19813
(JODENGA) 		2430008009NRG24310820230598797 04/09/2023 TIHARIN GOND 2430008009WL020892 TIHARIN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564833 MS TIHARIN GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-009-004/19849
(JODENGA) 		2430008009NRG24310820230600578 04/09/2023 DASAMATI GOND 2430008009WL021164 DASAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564823 MS DASAMATI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-009-004/19850
(JODENGA) 		2430008009NRG24310820230598918 04/09/2023 SANARAM 2430008009WL020907 SANARAM 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564841 MR SONARAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-009-004/19858
(JODENGA) 		2430008009NRG24020920230605717 04/09/2023 SONABAI GOND 2430008009WL022231 SONABAI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564821 SONABAI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-009-004/19862
(JODENGA) 		2430008009NRG24310820230600527 04/09/2023 LACHHU GOND 2430008009WL021139 LACHHU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564838 LACHHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIGHAR OR-30-008-009-004/19862
(JODENGA) 		2430008009NRG24310820230600528 04/09/2023 PHULESWARI GOND 2430008009WL021139 PHULESWARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564804 MRS PHULESWARI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-009-004/19867
(JODENGA) 		2430008009NRG24020920230605720 04/09/2023 DUARU GOND 2430008009WL022231 DUARU GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564845 DUARU GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-009-004/19867
(JODENGA) 		2430008009NRG24020920230605718 04/09/2023 GADUA 2430008009WL022231 GADUA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564789 MR GHADWA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-009-004/19867
(JODENGA) 		2430008009NRG24020920230605719 04/09/2023 PAKALI GOND 2430008009WL022231 PAKALI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564836 MRS PAKALI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-009-004/19882
(JODENGA) 		2430008009NRG24020920230605721 04/09/2023 DHIRL LAL HARIJAN 2430008009WL022231 DHIRL LAL HARIJAN 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564812 DHIRALAL HARIJAN STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-009-004/19887
(JODENGA) 		2430008009NRG24020920230605722 04/09/2023 Sagai GOND 2430008009WL022231 Sagai GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564819 MRS SAGEI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-009-004/19896
(JODENGA) 		2430008009NRG24020920230605723 04/09/2023 jASYLAL GOND 2430008009WL022231 jASYLAL GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564824 MR JAYALAL GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-009-004/19914
(JODENGA) 		2430008009NRG24310820230598425 04/09/2023 MAHAT GOND 2430008009WL020871 MAHAT GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564805 SHRI MAHAT GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-009-004/19914
(JODENGA) 		2430008009NRG24310820230600566 04/09/2023 surji gond 2430008009WL021161 surji gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564798 Miss. SURAJ GAND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-009-004/19916
(JODENGA) 		2430008009NRG24020920230605725 04/09/2023 GANDARAY GOND 2430008009WL022231 GANDARAY GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564795 GANDA RAY GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-009-004/19918
(JODENGA) 		2430008009NRG24020920230605727 04/09/2023 MALATI GOND 2430008009WL022231 MALATI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564797 MISS MALATI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-009-004/19919
(JODENGA) 		2430008009NRG24020920230605729 04/09/2023 MANGANI GOND 2430008009WL022231 MANGANI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564844 MR MANGANU GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-009-004/19919
(JODENGA) 		2430008009NRG24020920230605728 04/09/2023 SINGRAI 2430008009WL022231 SINGRAI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564843 MR SINGURAY GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-009-004/19919
(JODENGA) 		2430008009NRG24020920230605730 04/09/2023 SRUJAN GOND 2430008009WL022231 SRUJAN GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564791 Srujan Gond AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAIGHAR OR-30-008-009-004/19923
(JODENGA) 		2430008009NRG24310820230600567 04/09/2023 SIBLAL GOND 2430008009WL021161 SIBLAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564786 SIBALAL GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-009-004/34389
(JODENGA) 		2430008009NRG24020920230605731 04/09/2023 NIranjan gond 2430008009WL022231 NIranjan gond 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564822 NIRANJAN GANDA STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-009-004/34391
(JODENGA) 		2430008009NRG24020920230605732 04/09/2023 DANIRAM GOND 2430008009WL022231 DANIRAM GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564825 DHANI GANDA STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-009-004/34493
(JODENGA) 		2430008009NRG24020920230605734 04/09/2023 PARABATI GOND 2430008009WL022231 PARABATI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327564806 MS PARBATI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-009-005/34494
(JODENGA) 		2430008009NRG24310820230600568 04/09/2023 BIJAY GOND 2430008009WL021161 BIJAY GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564796 MR BIJAY GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-009-005/34494
(JODENGA) 		2430008009NRG24310820230600569 04/09/2023 SABITA GOND 2430008009WL021161 SABITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564787 MISS SABITA GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-009-006/20204
(JODENGA) 		2430008009NRG24310820230600546 04/09/2023 Namita gond 2430008009WL021152 Namita gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564790 MRS NAMITA GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-009-006/20233
(JODENGA) 		2430008009NRG24310820230600590 04/09/2023 SAGAR GOND 2430008009WL021170 SAGAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564814 MS SAGAR GAND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-009-007/19511
(JODENGA) 		2430008009NRG24310820230600583 04/09/2023 JIBOBAI GOND 2430008009WL021167 JIBOBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564846 MRS JIBA GANDA STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-009-007/19529
(JODENGA) 		2430008009NRG24310820230600547 04/09/2023 FULA KUMARI 2430008009WL021152 FULA KUMARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564808 MRS PHULA KUMARI BAGHA STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-009-007/19583
(JODENGA) 		2430008009NRG24310820230600591 04/09/2023 Gadari gond 2430008009WL021170 Gadari gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564837 MRS GODARI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-009-007/19585
(JODENGA) 		2430008009NRG24310820230600584 04/09/2023 CHANCHALA GOND 2430008009WL021168 CHANCHALA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564788 MRS CHANCHLA GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-009-007/19667
(JODENGA) 		2430008009NRG24310820230600570 04/09/2023 BAJABATI GOND 2430008009WL021162 BAJABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564792 BAJABATI GOND INDUSIND BANK(607189)
56 RAIGHAR OR-30-008-009-007/19675
(JODENGA) 		2430008009NRG24310820230600585 04/09/2023 laxmibai gond 2430008009WL021168 laxmibai gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564835 MRS LAKHAMI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-009-007/34428
(JODENGA) 		2430008009NRG24310820230600586 04/09/2023 PADAMA HANTAL 2430008009WL021168 PADAMA HANTAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327564817 MS PADMA HANTAL STATE BANK OF INDIA(508548)
SubTotal 195762 195762
58 RAIGHAR OR-30-008-009-001/19452
(JODENGA) 		2430008009NRG24310820230600572 04/09/2023 GHASURAM GOND 2430008009WL021164 GHASURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327564831 Mr. GHASURAM GOND UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-009-003/20034
(JODENGA) 		2430008009NRG24310820230600571 04/09/2023 BUDANI GOND 2430008009WL021163 BUDANI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327564829 Ms. BUDUNI GANDA UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-009-003/20135
(JODENGA) 		2430008009NRG24310820230598591 04/09/2023 BASANTI GOND 2430008009WL020880 BASANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327564828 Mrs. BASANTI GOND UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-009-004/34493
(JODENGA) 		2430008009NRG24020920230605733 04/09/2023 GENESH GOND 2430008009WL022231 GENESH GOND 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327564830 Mr. GANESH GOND UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-009-006/20204
(JODENGA) 		2430008009NRG24310820230600545 04/09/2023 MANGALU GOND 2430008009WL021152 MANGALU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327564832 Mr. MANGALU GOND UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
Total 213300 213300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_040923APB_FTO_495374 State Bank of India SBIN0010934 RAIGHAR 195762
2 RAIGHAR OR2430008009_040923APB_FTO_495374 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 17538

Download In Excel