Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:13:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_110923APB_FTO_511586
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-30-008-024-001/12956
(TURUDIHI) 		2430008025NRG24110920230628404 11/09/2023 Bithika Haldar 2430008025WL028235 Bithika Haldar 00415 SBIN0010934 237 237 Processed 09/11/2023 7253514653 Mrs. BITHIKA HALDAR W/O SUNIL UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-024-001/13141
(TURUDIHI) 		2430008025NRG24080920230624120 11/09/2023 TIJU GOND 2430008025WL026637 TIJU GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7253514647 MR TIJU GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-001/13181
(TURUDIHI) 		2430008025NRG24080920230624122 11/09/2023 TUGE GOND 2430008025WL026638 TUGE GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7253514646 MR TUGE GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-002/13936
(TURUDIHI) 		2430008025NRG24100920230626259 11/09/2023 Suresh 2430008025WL027354 Suresh 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253514645 MR SURESH MAJUMDER STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-002/14036
(TURUDIHI) 		2430008025NRG24100920230626261 11/09/2023 NANDA MANDAL 2430008025WL027354 NANDA MANDAL 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7253514651 MR NANDA MONDAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-002/14037
(TURUDIHI) 		2430008025NRG24100920230626263 11/09/2023 NARAHARI BISWAS 2430008025WL027354 NARAHARI BISWAS 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7253514650 Mr. NARAHARI BISWAS UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-024-002/14037
(TURUDIHI) 		2430008025NRG24100920230626264 11/09/2023 SUSANTI BISWAS 2430008025WL027354 SUSANTI BISWAS 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7253514649 MRS SASHANTI BISWAS STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-002/35770
(TURUDIHI) 		2430008025NRG24110920230628403 11/09/2023 Sagarika dey 2430008025WL028234 Sagarika dey 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253514652 MISS SAGARIKA DEY STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-003/12844
(TURUDIHI) 		2430008025NRG24080920230624116 11/09/2023 RAMSULA GOND 2430008025WL026635 RAMSULA GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7253514648 Mrs. RAMSULA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
10 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24080920230624114 11/09/2023 Dashami Gond 2430008025WL026634 Dashami Gond 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253514664 Miss. DASHAMI GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24080920230624113 11/09/2023 DULU GOND 2430008025WL026634 DULU GOND 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253514644 Mr. DULU GAND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-001/13039
(TURUDIHI) 		2430008025NRG24080920230624103 11/09/2023 SUDIA 2430008025WL026628 SUDIA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514656 Mrs. SUDIA GANDA UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-024-001/13048
(TURUDIHI) 		2430008025NRG24070920230618623 11/09/2023 SANTASH GOND 2430008025WL025086 SANTASH GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514662 Mr. SANTOSH GANDA UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-001/13064
(TURUDIHI) 		2430008025NRG24080920230624118 11/09/2023 NARASING GOND 2430008025WL026636 NARASING GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514665 Mr. NARSINGH GOND [FO] UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-001/13141
(TURUDIHI) 		2430008025NRG24080920230624121 11/09/2023 SIWANTI GOND 2430008025WL026637 SIWANTI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514660 Mrs. SIWANTI GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-001/13146
(TURUDIHI) 		2430008025NRG24080920230624112 11/09/2023 HARIDASI BISWAS 2430008025WL026633 HARIDASI BISWAS 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514643 Mrs. HARIDASI BISWAS UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-001/13181
(TURUDIHI) 		2430008025NRG24080920230624123 11/09/2023 Herai Gond 2430008025WL026638 Herai Gond 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514661 Miss. HERAI GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-002/13936
(TURUDIHI) 		2430008025NRG24100920230626258 11/09/2023 DURGA MAJUMDAR 2430008025WL027354 DURGA MAJUMDAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253514658 Mrs. DURGA MAJUMDAR [LTI] W/O PRADIP UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-002/13987
(TURUDIHI) 		2430008025NRG24100920230626260 11/09/2023 BASANTI SARKAR 2430008025WL027354 BASANTI SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253514663 Mrs. BASANTI SARKAR UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-002/14036
(TURUDIHI) 		2430008025NRG24100920230626262 11/09/2023 BINA MANDAL 2430008025WL027354 BINA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253514657 Mrs. BINA MONDAL W/ONANDA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-003/12835
(TURUDIHI) 		2430008025NRG24080920230624110 11/09/2023 Satabai Gond 2430008025WL026631 Satabai Gond 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514654 Mrs. SATAN GOND [LTI] UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-003/12864
(TURUDIHI) 		2430008025NRG24080920230624117 11/09/2023 Dilip Gond 2430008025WL026635 Dilip Gond 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514659 Mr. DILIP GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-003/12884
(TURUDIHI) 		2430008025NRG24080920230624109 11/09/2023 GHASINI GOND 2430008025WL026630 GHASINI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253514655 Mrs. GHASANI GOND [LTI] UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
Total 67308 67308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_110923APB_FTO_511586 State Bank of India SBIN0010934 RAIGHAR 24885
2 RAIGHAR OR2430008025_110923APB_FTO_511586 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2370
3 RAIGHAR OR2430008025_110923APB_FTO_511586 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 32469
4 RAIGHAR OR2430008025_110923APB_FTO_511586 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 7584

Download In Excel