Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:45:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_040823APB_FTO_413089

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-30-008-024-001/12984 (TURUDIHI)

2430008025NRG24020820230514899

04/08/2023

SIULAL GOND

2430008025WL013066

SIULAL GOND

00415

SBIN0010934

237

237

Processed

30/08/2023

4971922159

MR SIULAL GOND

STATE BANK OF INDIA(508548)

2

RAIGHAR

OR-30-008-024-001/13020 (TURUDIHI)

2430008025NRG24020820230514903

04/08/2023

PAGNI GOND

2430008025WL013066

PAGNI GOND

00415

SBIN0010934

237

237

Processed

30/08/2023

4971922168

MRS FAGANI GAND

STATE BANK OF INDIA(508548)

3

RAIGHAR

OR-30-008-024-001/13071 (TURUDIHI)

2430008025NRG24020820230514907

04/08/2023

DUKUDU GOND

2430008025WL013066

DUKUDU GOND

00415

SBIN0010934

237

237

Processed

30/08/2023

4971922158

MR DUKUDU GOND

STATE BANK OF INDIA(508548)

SubTotal

711

711

4

RAIGHAR

OR-30-008-024-001/12997 (TURUDIHI)

2430008025NRG24020820230514900

04/08/2023

JAROBAI GOND

2430008025WL013066

JAROBAI GOND

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922164

Mrs. JAROBAI GOND

UTKAL GRAMEEN BANK(607234)

5

RAIGHAR

OR-30-008-024-001/13151 (TURUDIHI)

2430008025NRG24280720230505656

04/08/2023

JIVANKRISHNA PAL

2430008025WL012721

JIVANKRISHNA PAL

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922169

Mr. JIBAN PAL

UTKAL GRAMEEN BANK(607234)

6

RAIGHAR

OR-30-008-024-001/13151 (TURUDIHI)

2430008025NRG24280720230505657

04/08/2023

Rima Pal

2430008025WL012721

Rima Pal

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922165

Mrs. RIMA PAL

UTKAL GRAMEEN BANK(607234)

7

RAIGHAR

OR-30-008-024-001/13219 (TURUDIHI)

2430008025NRG24020820230514909

04/08/2023

LAXMAN GOND

2430008025WL013066

LAXMAN GOND

00474

SBIN0RRUKGB

474

474

Processed

31/08/2023

4971922166

Mr. LAXMA GOND

UTKAL GRAMEEN BANK(607234)

8

RAIGHAR

OR-30-008-024-001/34450 (TURUDIHI)

2430008025NRG24020820230514910

04/08/2023

SONARAM GOND

2430008025WL013066

SONARAM GOND

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922162

Mr. SONARAM GOND S/O JHITKU

UTKAL GRAMEEN BANK(607234)

9

RAIGHAR

OR-30-008-024-001/34450 (TURUDIHI)

2430008025NRG24020820230514911

04/08/2023

SUPATI GOND

2430008025WL013066

SUPATI GOND

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922160

Mrs. SUPATI GOND

UTKAL GRAMEEN BANK(607234)

10

RAIGHAR

OR-30-008-024-002/13708 (TURUDIHI)

2430008025NRG24020820230514912

04/08/2023

PILABAI GOND

2430008025WL013067

PILABAI GOND

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922163

Mrs. PILABAI GOND W/O DHANAJI

UTKAL GRAMEEN BANK(607234)

11

RAIGHAR

OR-30-008-024-002/13763 (TURUDIHI)

2430008025NRG24020820230514913

04/08/2023

SAGABATI GOND

2430008025WL013067

SAGABATI GOND

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922157

Mrs. SAGABATI GOND

UTKAL GRAMEEN BANK(607234)

12

RAIGHAR

OR-30-008-024-002/13825 (TURUDIHI)

2430008025NRG24020820230514914

04/08/2023

INDIA GOND

2430008025WL013067

INDIA GOND

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922161

Mrs. INDIA GOND [FO] MAMATA

UTKAL GRAMEEN BANK(607234)

13

RAIGHAR

OR-30-008-024-002/13880 (TURUDIHI)

2430008025NRG24020820230514915

04/08/2023

MANBAI GOND

2430008025WL013067

MANBAI GOND

00474

SBIN0RRUKGB

237

237

Processed

31/08/2023

4971922167

Mrs. MANBATI GOND [F O]

UTKAL GRAMEEN BANK(607234)

SubTotal

2607

2607

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008025_040823APB_FTO_413089	State Bank of India	SBIN0010934	RAIGHAR	711
2	RAIGHAR	OR2430008025_040823APB_FTO_413089	UTKAL GRAMYA BANK	SBIN0RRUKGB	TURUDIHI,NABARANGPUR	1896
3	RAIGHAR	OR2430008025_040823APB_FTO_413089	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB TURUDIHI	711

Download In Excel