Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_040823APB_FTO_414054
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-30-008-006-003/25539
(HALADI) 		2430008000NRG24040820230523380 04/08/2023 BASUDEB 2430008WL013370 BASUDEB 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321912 MR BASUDEB HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-003/25539
(HALADI) 		2430008000NRG24040820230523381 04/08/2023 CHAMREN 2430008WL013370 CHAMREN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321907 MRS CHAMRANI HARIJAN STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-003/25595
(HALADI) 		2430008000NRG24040820230523383 04/08/2023 JAGDISH HARIJAN 2430008WL013370 JAGDISH HARIJAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321900 MR JAGADISH HARIJAN STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-003/25595
(HALADI) 		2430008000NRG24040820230523384 04/08/2023 SANTULA HARIJAN 2430008WL013370 SANTULA HARIJAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321901 MRS SANATULA HARIJAN STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-003/25617
(HALADI) 		2430008000NRG24040820230523386 04/08/2023 BRUNDABAI HARIJAN 2430008WL013370 BRUNDABAI HARIJAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321903 MRS BRUNDABATI NAYAK STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-003/25617
(HALADI) 		2430008000NRG24040820230523385 04/08/2023 NABIKAR HARIJAN 2430008WL013370 NABIKAR HARIJAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321902 MR NABIKAR NAYAK STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-003/25704
(HALADI) 		2430008000NRG24040820230523388 04/08/2023 CHANDRAKANTI 2430008WL013370 CHANDRAKANTI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321905 MRS CHANDRAKANTI NAYAK STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-003/25704
(HALADI) 		2430008000NRG24040820230523387 04/08/2023 UMASANKAR 2430008WL013370 UMASANKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321909 MR UMASHANKAR NAYAK STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-003/25741
(HALADI) 		2430008000NRG24040820230523389 04/08/2023 TIRCHAND 2430008WL013370 TIRCHAND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321911 Mr. TRILOCHAN GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-006-003/25805
(HALADI) 		2430008000NRG24040820230523390 04/08/2023 SUKRAM 2430008WL013370 SUKRAM 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321904 MR SUKARAM SUNANI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-003/25833
(HALADI) 		2430008000NRG24040820230523393 04/08/2023 MALABAI GOND 2430008WL013370 MALABAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970321920 MRS MALABAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-008/2120
(KURABEDA) 		2430008000NRG24030820230522864 04/08/2023 SUJATA MANDAL 2430008WL013342 SUJATA MANDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321918 MRS SUJATA MANDAL STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-008/2120
(KURABEDA) 		2430008000NRG24030820230522863 04/08/2023 TAPAN MANDAL 2430008WL013342 TAPAN MANDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321908 TAPAN MANDAL ICICI BANK LTD(508534)
14 RAIGHAR OR-30-008-016-008/2123
(KURABEDA) 		2430008000NRG24030820230522865 04/08/2023 KALPANA BISWAS 2430008WL013342 KALPANA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321899 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-008/2124
(KURABEDA) 		2430008000NRG24030820230522866 04/08/2023 SANJIT RAY 2430008WL013342 SANJIT RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321906 MR SANJIT RAY STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-008/2239
(KURABEDA) 		2430008000NRG24030820230522868 04/08/2023 pritilata biswas 2430008WL013342 pritilata biswas 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321915 MRS PRITILATA BISWAS STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-008/2295
(KURABEDA) 		2430008000NRG24030820230522871 04/08/2023 DULALI KHAN 2430008WL013342 DULALI KHAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321935 MRS DULALI KHAN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-008/2348
(KURABEDA) 		2430008000NRG24030820230522872 04/08/2023 SADHANA BISWAS 2430008WL013342 SADHANA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321910 MRS SADHANA BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-008/2352
(KURABEDA) 		2430008000NRG24030820230522873 04/08/2023 MALIKA BALA 2430008WL013342 MALIKA BALA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321921 MS MALLIKA BALA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-008/34437
(KURABEDA) 		2430008000NRG24030820230522876 04/08/2023 ANJANA RAY 2430008WL013342 ANJANA RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321917 MRS ANJANA RAY STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-008/34437
(KURABEDA) 		2430008000NRG24030820230522875 04/08/2023 MOTILAL RAY 2430008WL013342 MOTILAL RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321916 MATILAL RAY ICICI BANK LTD(508534)
22 RAIGHAR OR-30-008-016-008/34500
(KURABEDA) 		2430008000NRG24030820230522877 04/08/2023 MAHESH BISWAS 2430008WL013342 MAHESH BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321913 MAHES BISWAS FINO PAYMENTS BANK LTD(608001)
23 RAIGHAR OR-30-008-016-008/34500
(KURABEDA) 		2430008000NRG24030820230522878 04/08/2023 PRATIMA BISWAS 2430008WL013342 PRATIMA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970321919 MRS PRATIMA BISWAS STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-019-013/34484
(NAKTISIMDA) 		2430008019NRG24040820230523539 04/08/2023 KUBER GOND 2430008WL013377 KUBER GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4970321930 MR KUBAR LAL GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-019-013/8113
(NAKTISIMDA) 		2430008019NRG24040820230523540 04/08/2023 GANESH KUMAR GOND 2430008WL013377 GANESH KUMAR GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321934 MR GANESH KUMAR GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-019-013/8149
(NAKTISIMDA) 		2430008019NRG24040820230523541 04/08/2023 CHARAN GOND 2430008WL013377 CHARAN GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321897 SHRI CHARAN GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-019-013/8211
(NAKTISIMDA) 		2430008019NRG24040820230523544 04/08/2023 AMITA GOND 2430008WL013377 AMITA GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321931 MISS AMITA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-019-013/8212
(NAKTISIMDA) 		2430008019NRG24040820230523545 04/08/2023 PHULAMA GOND 2430008WL013377 PHULAMA GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321895 MS PHULAMATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-019-013/8223
(NAKTISIMDA) 		2430008019NRG24040820230523546 04/08/2023 SABITA GOND 2430008WL013377 SABITA GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321932 MISS SABITA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-019-013/8227
(NAKTISIMDA) 		2430008019NRG24040820230523547 04/08/2023 PINKI GOND 2430008WL013377 PINKI GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321927 MS PINKI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-019-013/8267
(NAKTISIMDA) 		2430008019NRG24040820230523550 04/08/2023 SANKAR GOND 2430008WL013377 SANKAR GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321929 MR SANKAR GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-019-013/8294
(NAKTISIMDA) 		2430008019NRG24040820230523552 04/08/2023 KAMASIM GOND 2430008WL013377 KAMASIM GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321896 MR KHAM SINGH GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-019-013/8342
(NAKTISIMDA) 		2430008019NRG24040820230523555 04/08/2023 BASU GOND 2430008WL013377 BASU GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321933 MR BASU GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-019-013/8355
(NAKTISIMDA) 		2430008019NRG24040820230523556 04/08/2023 DEOBATI GOND 2430008WL013377 DEOBATI GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321914 MISS DEOBATI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-019-014/8058
(NAKTISIMDA) 		2430008019NRG24040820230523561 04/08/2023 Bijay mandal 2430008WL013377 Bijay mandal 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321928 Mr. BIJAY MANDAL UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-019-014/8058
(NAKTISIMDA) 		2430008019NRG24040820230523560 04/08/2023 SATYARANJAN MANDAL 2430008WL013377 SATYARANJAN MANDAL 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321898 MR SATYA RANJAN MANDAL STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-019-014/8081
(NAKTISIMDA) 		2430008019NRG24040820230523563 04/08/2023 PRATIMA RAY 2430008WL013377 PRATIMA RAY 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321926 MRS PRATIMA RAY STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-019-014/8081
(NAKTISIMDA) 		2430008019NRG24040820230523562 04/08/2023 SUJAN RAY 2430008WL013377 SUJAN RAY 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4970321925 Sujan Ray STATE BANK OF INDIA(508548)
SubTotal 91719 91719
39 RAIGHAR OR-30-008-006-003/25595
(HALADI) 		2430008000NRG24040820230523382 04/08/2023 PUSTAM HARIJAN 2430008WL013370 PUSTAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970321924 Mr. PUSTAM HARIJAN UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-006-003/25833
(HALADI) 		2430008000NRG24040820230523392 04/08/2023 SUKANTI GOND 2430008WL013370 SUKANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970321938 Mrs. SUKANTI GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-006-003/34453
(HALADI) 		2430008000NRG24040820230523395 04/08/2023 LACHHANDEI GOND 2430008WL013370 LACHHANDEI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970321923 MRS LACHHANDEI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-016-008/1887
(KURABEDA) 		2430008000NRG24030820230522861 04/08/2023 BIDHAN CHANDRA RAY 2430008WL013342 BIDHAN CHANDRA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970321936 BIDHAN CHANDRA RAY ICICI BANK LTD(508534)
43 RAIGHAR OR-30-008-016-008/1887
(KURABEDA) 		2430008000NRG24030820230522862 04/08/2023 REKHA RAY 2430008WL013342 REKHA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970321937 REKHA RAY ICICI BANK LTD(508534)
44 RAIGHAR OR-30-008-016-008/2239
(KURABEDA) 		2430008000NRG24030820230522867 04/08/2023 SANTOSH BISWAS 2430008WL013342 SANTOSH BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970321922 Mr. SANTOSH BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 106650 106650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_040823APB_FTO_414054 State Bank of India SBIN0010934 RAIGHAR 91719
2 RAIGHAR OR2430008_040823APB_FTO_414054 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 14931

Download In Excel