Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_210923FTO_548463
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-30-008-007-002/27825
(HATABHARANDI) 		2430008007NRG24190920230656631 21/09/2023 MAHINDAR 2430008007WL034700 MAHINDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748716 MR MAHENDRA KUMAR KEUT ()
2 RAIGHAR OR-30-008-007-002/27838
(HATABHARANDI) 		2430008007NRG24210920230660523 21/09/2023 DASARATH RAJPUT 2430008007WL035853 DASARATH RAJPUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748699 MR DASHARATH RAJAPUTA ()
3 RAIGHAR OR-30-008-007-002/34738
(HATABHARANDI) 		2430008007NRG24210920230660520 21/09/2023 SIBHARAM ANDHAKURI 2430008007WL035850 SIBHARAM ANDHAKURI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748700 MR SHIBARAM ANDHAKURI ()
4 RAIGHAR OR-30-008-007-002/34748
(HATABHARANDI) 		2430008007NRG24210920230660526 21/09/2023 HEMKUMAR KEUT 2430008007WL035856 HEMKUMAR KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748698 MISS HEMKUMARI KEUT ()
5 RAIGHAR OR-30-008-007-005/28282
(HATABHARANDI) 		2430008007NRG24190920230656633 21/09/2023 HEMCHAND GOND 2430008007WL034701 HEMCHAND GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748718 MR HEMCHAND SAHU ()
6 RAIGHAR OR-30-008-007-005/28309
(HATABHARANDI) 		2430008007NRG24190920230656629 21/09/2023 MANSINGH GOND 2430008007WL034699 MANSINGH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748701 MRS MANASINGH GAND ()
7 RAIGHAR OR-30-008-007-006/28836
(HATABHARANDI) 		2430008007NRG24210920230660518 21/09/2023 KUNTESWARI GOND 2430008007WL035848 KUNTESWARI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748697 MISS KUNTESWARI GOND ()
8 RAIGHAR OR-30-008-007-007/28909
(HATABHARANDI) 		2430008007NRG24190920230656610 21/09/2023 NAULU GOND 2430008007WL034687 NAULU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7285748717 SHRI NAULU GOND ()
SubTotal 28440 28440
9 RAIGHAR OR-30-008-007-001/28600
(HATABHARANDI) 		2430008007NRG24190920230656608 21/09/2023 RAJBAI SAHU 2430008007WL034686 RAJBAI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748714 RAJBAI SAHU ()
10 RAIGHAR OR-30-008-007-001/28616
(HATABHARANDI) 		2430008007NRG24190920230656596 21/09/2023 SUSILA GOND 2430008007WL034677 SUSILA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748713 SUSILA GOND ()
11 RAIGHAR OR-30-008-007-001/34745
(HATABHARANDI) 		2430008007NRG24190920230656611 21/09/2023 SRI RAM SAHOO 2430008007WL034688 SRI RAM SAHOO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748705 SRI RAM SAHOO ()
12 RAIGHAR OR-30-008-007-001/34745
(HATABHARANDI) 		2430008007NRG24190920230656612 21/09/2023 SUSILA SAHOO 2430008007WL034688 SUSILA SAHOO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748708 SUSILA SAHOO ()
13 RAIGHAR OR-30-008-007-001/34746
(HATABHARANDI) 		2430008007NRG24190920230656635 21/09/2023 MAMATA BEHARA 2430008007WL034703 MAMATA BEHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748707 MAMATA BEHARA ()
14 RAIGHAR OR-30-008-007-001/34746
(HATABHARANDI) 		2430008007NRG24190920230656636 21/09/2023 RAJ KISHORE BEHARA 2430008007WL034703 RAJ KISHORE BEHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748704 RAJ KISHORE BEHARA ()
15 RAIGHAR OR-30-008-007-001/34747
(HATABHARANDI) 		2430008007NRG24210920230660519 21/09/2023 PARBHU SAHOO 2430008007WL035849 PARBHU SAHOO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748706 PARBHU SAHOO ()
16 RAIGHAR OR-30-008-007-001/34750
(HATABHARANDI) 		2430008007NRG24210920230660524 21/09/2023 DILIP SAHU 2430008007WL035854 DILIP SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748702 DILIP SAHU ()
17 RAIGHAR OR-30-008-007-001/34751
(HATABHARANDI) 		2430008007NRG24210920230660522 21/09/2023 RAMJI GOND 2430008007WL035852 RAMJI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748703 RAMJI GOND ()
18 RAIGHAR OR-30-008-007-002/27771
(HATABHARANDI) 		2430008007NRG24190920230656580 21/09/2023 NARENDRA 2430008007WL034668 NARENDRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748719 NARENDRA ()
19 RAIGHAR OR-30-008-007-002/27888
(HATABHARANDI) 		2430008007NRG24190920230656576 21/09/2023 JASODA HALBA 2430008007WL034666 JASODA HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748711 JASODA HALBA ()
20 RAIGHAR OR-30-008-007-002/27920
(HATABHARANDI) 		2430008007NRG24190920230656645 21/09/2023 JANAKIBAI MALI 2430008007WL034709 JANAKIBAI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748709 JANAKIBAI MALI ()
21 RAIGHAR OR-30-008-007-004/34433
(HATABHARANDI) 		2430008007NRG24190920230656648 21/09/2023 JAMUNABAI SAHU 2430008007WL034711 JAMUNABAI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748710 JAMUNABAI SAHU ()
22 RAIGHAR OR-30-008-007-006/28843
(HATABHARANDI) 		2430008007NRG24190920230656651 21/09/2023 ISO BAI GOND 2430008007WL034712 ISO BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748715 ISO BAI GOND ()
23 RAIGHAR OR-30-008-007-007/34582
(HATABHARANDI) 		2430008007NRG24190920230656618 21/09/2023 SUK LAL GOND 2430008007WL034692 SUK LAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285748712 SUK LAL GOND ()
SubTotal 53325 53325
Total 81765 81765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_210923FTO_548463 State Bank of India SBIN0010934 RAIGHAR 28440
2 RAIGHAR OR2430008007_210923FTO_548463 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 49770
3 RAIGHAR OR2430008007_210923FTO_548463 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 3555

Download In Excel