Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_070723FTO_317849
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-30-008-019-004/34388
(NAKTISIMDA) 		2430008019NRG24050720230418563 07/07/2023 RAMESH GOND 2430008019WL010313 RAMESH GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245991 MR RAMESH GOND ()
2 RAIGHAR OR-30-008-019-004/7293
(NAKTISIMDA) 		2430008019NRG24050720230418565 07/07/2023 BISWANATH GOND 2430008019WL010313 BISWANATH GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245987 MR BISWANATHA GOND ()
3 RAIGHAR OR-30-008-019-004/7319
(NAKTISIMDA) 		2430008019NRG24050720230418570 07/07/2023 SONASAI GOND 2430008019WL010313 SONASAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245990 SHRI SONSAYA GOND ()
4 RAIGHAR OR-30-008-019-004/7323
(NAKTISIMDA) 		2430008019NRG24050720230418571 07/07/2023 SANTI RAUT 2430008019WL010313 SANTI RAUT 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245979 MRS SANTI RAUT ()
5 RAIGHAR OR-30-008-019-004/7392
(NAKTISIMDA) 		2430008019NRG24050720230418573 07/07/2023 PHULSING GOND 2430008019WL010313 PHULSING GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245996 MR PHULASING GOND ()
6 RAIGHAR OR-30-008-019-004/7395
(NAKTISIMDA) 		2430008019NRG24050720230418574 07/07/2023 AMBIKA GOND 2430008019WL010313 AMBIKA GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245989 MISS AMBIKA GOND ()
7 RAIGHAR OR-30-008-019-004/7406
(NAKTISIMDA) 		2430008019NRG24050720230418577 07/07/2023 SUMITRA GOND 2430008019WL010313 SUMITRA GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245978 MRS SUMITRA GOND ()
8 RAIGHAR OR-30-008-019-004/7420
(NAKTISIMDA) 		2430008019NRG24050720230418579 07/07/2023 SABRAI GOND 2430008019WL010313 SABRAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245974 MR SHABARAI GOND ()
9 RAIGHAR OR-30-008-019-004/7455
(NAKTISIMDA) 		2430008019NRG24050720230418582 07/07/2023 LAKHAN GOND 2430008019WL010313 LAKHAN GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245982 MR LAKHAN GAND ()
10 RAIGHAR OR-30-008-019-004/7482
(NAKTISIMDA) 		2430008019NRG24050720230418588 07/07/2023 PREMABAI GOND 2430008019WL010313 PREMABAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245976 MRS PARAMABAI GOND ()
11 RAIGHAR OR-30-008-019-004/7508
(NAKTISIMDA) 		2430008019NRG24050720230418593 07/07/2023 PAROBATI GOND 2430008019WL010313 PAROBATI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964245997 MRS PAROBATI GOND ()
12 RAIGHAR OR-30-008-019-009/34516
(NAKTISIMDA) 		2430008019NRG24050720230418635 07/07/2023 SANAI GOND 2430008019WL010315 SANAI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964245995 MRS SONAI GOND ()
13 RAIGHAR OR-30-008-019-009/9218
(NAKTISIMDA) 		2430008019NRG24050720230418645 07/07/2023 DARA GOND 2430008019WL010315 DARA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964245988 MR DARA GAND ()
14 RAIGHAR OR-30-008-019-010/8435
(NAKTISIMDA) 		2430008019NRG24050720230418604 07/07/2023 SUMITRA GOND 2430008019WL010314 SUMITRA GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4964245977 MRS SUMITRA GOND ()
15 RAIGHAR OR-30-008-019-010/8457
(NAKTISIMDA) 		2430008019NRG24050720230418608 07/07/2023 MANGU ROUT 2430008019WL010314 MANGU ROUT 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4964245992 SHRI MANGU ROUT ()
16 RAIGHAR OR-30-008-019-010/8471
(NAKTISIMDA) 		2430008019NRG24050720230418611 07/07/2023 LACHANTI GOND 2430008019WL010314 LACHANTI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4964245993 MRS LACHHANTI GOND ()
17 RAIGHAR OR-30-008-019-016/8446
(NAKTISIMDA) 		2430008019NRG24050720230418617 07/07/2023 SABITRI GOND 2430008019WL010314 SABITRI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4964245981 MISS SABITRI GOND ()
18 RAIGHAR OR-30-008-019-016/8532
(NAKTISIMDA) 		2430008019NRG24050720230418620 07/07/2023 DALITRAM GOND 2430008019WL010314 DALITRAM GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4964245975 MR DALITRAM GOND ()
19 RAIGHAR OR-30-008-019-016/8532
(NAKTISIMDA) 		2430008019NRG24050720230418621 07/07/2023 TIJAN GOND 2430008019WL010314 TIJAN GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4964245980 MRS TIJAN GOND ()
20 RAIGHAR OR-30-008-019-016/8611
(NAKTISIMDA) 		2430008019NRG24050720230418649 07/07/2023 PHIRAN GOND 2430008019WL010315 PHIRAN GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964246001 SHRI FIRAN GOND ()
21 RAIGHAR OR-30-008-019-016/8614
(NAKTISIMDA) 		2430008019NRG24050720230418650 07/07/2023 PUNAU GOND 2430008019WL010315 PUNAU GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964246000 MR PUNAU GOND ()
22 RAIGHAR OR-30-008-019-016/9233
(NAKTISIMDA) 		2430008019NRG24050720230418630 07/07/2023 BUTKI GOND 2430008019WL010314 BUTKI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4964245994 MRS BUTAKI GOND ()
SubTotal 60909 60909
23 RAIGHAR OR-30-008-019-004/7518
(NAKTISIMDA) 		2430008019NRG24050720230418597 07/07/2023 SIUBATII ROUT 2430008019WL010313 SIUBATII ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4964245983 SIUBATII ROUT ()
24 RAIGHAR OR-30-008-019-009/34479
(NAKTISIMDA) 		2430008019NRG24050720230418633 07/07/2023 RANAI GOND 2430008019WL010315 RANAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964245985 RANAI GOND ()
25 RAIGHAR OR-30-008-019-009/8676
(NAKTISIMDA) 		2430008019NRG24050720230418637 07/07/2023 SUMITRA GOND 2430008019WL010315 SUMITRA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964245998 SUMITRA GOND ()
26 RAIGHAR OR-30-008-019-009/8678
(NAKTISIMDA) 		2430008019NRG24050720230418639 07/07/2023 JANAKI GOND 2430008019WL010315 JANAKI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964245986 JANAKI GOND ()
27 RAIGHAR OR-30-008-019-009/8706
(NAKTISIMDA) 		2430008019NRG24050720230418640 07/07/2023 BAISAKHIN GOND 2430008019WL010315 BAISAKHIN GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964245999 BAISAKHIN GOND ()
28 RAIGHAR OR-30-008-019-009/9198
(NAKTISIMDA) 		2430008019NRG24050720230418603 07/07/2023 SANTIBAOI GOND 2430008019WL010314 SANTIBAOI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964245984 SANTIBAOI GOND ()
SubTotal 17775 17775
Total 78684 78684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_070723FTO_317849 State Bank of India SBIN0010934 RAIGHAR 60909
2 RAIGHAR OR2430008019_070723FTO_317849 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 5451
3 RAIGHAR OR2430008019_070723FTO_317849 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 12324

Download In Excel