Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_200423APB_FTO_35014
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-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24190420230018204 20/04/2023 JANKI GOND 2430008010WL000413 JANKI GOND 00045 BARB0UMARKO 2607 2607 Processed 10/05/2023 1398973571 Janaki Gond BANK OF BARODA(606985)
SubTotal 2607 2607
2 RAIGHAR OR-30-008-010-001/16946
(KACHARAPARA) 		2430008010NRG24190420230018175 20/04/2023 RAMDULA GOND 2430008010WL000413 RAMDULA GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973595 SHRI RAMDULA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/16994
(KACHARAPARA) 		2430008010NRG24190420230018176 20/04/2023 DHASAMATI KHILO 2430008010WL000413 DHASAMATI KHILO 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973600 MRS DASAMATI KHILO STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24190420230018177 20/04/2023 NIRMAL GOND 2430008010WL000413 NIRMAL GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973594 SHRI NIRMAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24190420230018178 20/04/2023 BASANTI GOND 2430008010WL000413 BASANTI GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973592 MRS BASANTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17049
(KACHARAPARA) 		2430008010NRG24190420230018179 20/04/2023 LAKHI RAM GOND 2430008010WL000413 LAKHI RAM GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973589 SHRI LAKSHARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17093
(KACHARAPARA) 		2430008010NRG24190420230018180 20/04/2023 Garase Gond 2430008010WL000413 Garase Gond 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973579 MRS GARASE GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24190420230018182 20/04/2023 PARBATI GOND 2430008010WL000413 PARBATI GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973593 MRS PARBATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24190420230018181 20/04/2023 RAMESH GOND 2430008010WL000413 RAMESH GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973590 SHRI RAMESH GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24190420230018183 20/04/2023 SUSHILA GOND 2430008010WL000413 SUSHILA GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973578 MRS SUSHILA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17124
(KACHARAPARA) 		2430008010NRG24190420230018184 20/04/2023 BHAKTO GOND 2430008010WL000413 BHAKTO GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973596 SHRI BHAKTU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17124
(KACHARAPARA) 		2430008010NRG24190420230018185 20/04/2023 SUGAN GOND 2430008010WL000413 SUGAN GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973597 MRS SUGANBAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24190420230018186 20/04/2023 SATYABATI GOND 2430008010WL000413 SATYABATI GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973588 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17249
(KACHARAPARA) 		2430008010NRG24190420230018188 20/04/2023 SAMDEV 2430008010WL000413 SAMDEV 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973598 MR SAMDEB GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17346
(KACHARAPARA) 		2430008010NRG24190420230018189 20/04/2023 ARJUN GOND 2430008010WL000413 ARJUN GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973586 SHRI ARJUN GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17363
(KACHARAPARA) 		2430008010NRG24190420230018191 20/04/2023 RADHAMANI HANTAL 2430008010WL000413 RADHAMANI HANTAL 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973573 MRS RADHAMANI HANTAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17363
(KACHARAPARA) 		2430008010NRG24190420230018190 20/04/2023 SANIA HANTAL 2430008010WL000413 SANIA HANTAL 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973577 SHRI SANIA HANTAL STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17581
(KACHARAPARA) 		2430008010NRG24190420230018192 20/04/2023 GOBIND GAMEL 2430008010WL000413 GOBIND GAMEL 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973603 MR GOBIND GEMEL STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17582
(KACHARAPARA) 		2430008010NRG24190420230018194 20/04/2023 KUNI HANTAL 2430008010WL000413 KUNI HANTAL 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973574 MRS KUNI HANTAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17582
(KACHARAPARA) 		2430008010NRG24190420230018193 20/04/2023 RAGHUNATH KHARA 2430008010WL000413 RAGHUNATH KHARA 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1398973575 SHRI RAGHU KHARA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17583
(KACHARAPARA) 		2430008010NRG24190420230018196 20/04/2023 MASIA HANTAL 2430008010WL000413 MASIA HANTAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973587 SHRI MASIA HANTAL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17583
(KACHARAPARA) 		2430008010NRG24190420230018195 20/04/2023 RAMDAS HANTAL 2430008010WL000413 RAMDAS HANTAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973583 SHRI RAMDAS HANTAL STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24190420230018197 20/04/2023 DIPANKAR PUJARI 2430008010WL000413 DIPANKAR PUJARI 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973601 MR DIPANKAR PUJARI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24190420230018198 20/04/2023 RAMPA PUJARI 2430008010WL000413 RAMPA PUJARI 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973585 MRS RAMPA PUJARI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17603
(KACHARAPARA) 		2430008010NRG24190420230018199 20/04/2023 KUMAR PANGI 2430008010WL000413 KUMAR PANGI 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973581 MR KUMAR PANGHI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17604
(KACHARAPARA) 		2430008010NRG24190420230018200 20/04/2023 DHANURJAY KHARA 2430008010WL000413 DHANURJAY KHARA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973602 MR DHANURJAY KHARA STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17604
(KACHARAPARA) 		2430008010NRG24190420230018201 20/04/2023 SITAMA KHARA 2430008010WL000413 SITAMA KHARA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973580 MRS SITAMA KHARA STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-010-001/17606
(KACHARAPARA) 		2430008010NRG24190420230018203 20/04/2023 CHANCHALA KHARA 2430008010WL000413 CHANCHALA KHARA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973572 MRS CHANCHALA KHARA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17606
(KACHARAPARA) 		2430008010NRG24190420230018202 20/04/2023 KHAGAPATI KHARA 2430008010WL000413 KHAGAPATI KHARA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973568 MR KHAGAPATI KHARA STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17623
(KACHARAPARA) 		2430008010NRG24190420230018205 20/04/2023 BIJAYA KUMAR PANGI 2430008010WL000413 BIJAYA KUMAR PANGI 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973576 SHRI BIJAYA KUMAR PANGI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-010-001/17623
(KACHARAPARA) 		2430008010NRG24190420230018206 20/04/2023 PRAMILA PANGI 2430008010WL000413 PRAMILA PANGI 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973599 MRS PRAMILA PANGI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-001/17629
(KACHARAPARA) 		2430008010NRG24190420230018207 20/04/2023 RADAMA GOND 2430008010WL000413 RADAMA GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973591 MRS RADAMA GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-010-002/16786
(KACHARAPARA) 		2430008010NRG24190420230018208 20/04/2023 PRASANT KALAR 2430008010WL000413 PRASANT KALAR 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973584 MR PRASANT KALAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-010-002/16876
(KACHARAPARA) 		2430008010NRG24190420230018209 20/04/2023 LAKHMU GOND 2430008010WL000413 LAKHMU GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398973582 SHRI LAKHMU GOND STATE BANK OF INDIA(508548)
SubTotal 84135 84135
35 RAIGHAR OR-30-008-010-001/17151
(KACHARAPARA) 		2430008010NRG24190420230018187 20/04/2023 LALITA GOND 2430008010WL000413 LALITA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398973569 Miss. LALITA GAND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-010-002/16889
(KACHARAPARA) 		2430008010NRG24190420230018210 20/04/2023 SANWARI GOND 2430008010WL000413 SANWARI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398973570 Mrs. SNAWARI GAND W/O SUKUDU UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 91719 91719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_200423APB_FTO_35014 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 RAIGHAR OR2430008010_200423APB_FTO_35014 State Bank of India SBIN0010934 RAIGHAR 84135
3 RAIGHAR OR2430008010_200423APB_FTO_35014 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4977

Download In Excel