Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_210923APB_FTO_548343
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-30-008-006-001/25250
(HALADI) 		2430008006NRG24170920230652085 21/09/2023 RUKO 2430008006WL033931 RUKO 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265249 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24170920230652086 21/09/2023 KISHORE 2430008006WL033931 KISHORE 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265250 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24170920230652088 21/09/2023 RAMDEO MAJHI 2430008006WL033931 RAMDEO MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265255 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24170920230652090 21/09/2023 SUKMAN 2430008006WL033931 SUKMAN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265253 MR SUKMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24170920230652091 21/09/2023 GUNDHAR 2430008006WL033931 GUNDHAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265254 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24170920230652092 21/09/2023 DHURABA CHARAN 2430008006WL033931 DHURABA CHARAN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265252 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24170920230652094 21/09/2023 BADRU 2430008006WL033931 BADRU 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265251 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24170920230652095 21/09/2023 INDAL MAJHI 2430008006WL033931 INDAL MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265244 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24170920230652098 21/09/2023 RAGHUNATH 2430008006WL033931 RAGHUNATH 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265240 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24170920230652100 21/09/2023 LAKHMA MAJHI 2430008006WL033931 LAKHMA MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265256 LAKHMA MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/26075
(HALADI) 		2430008006NRG24200920230659930 21/09/2023 PRAMILA GOND 2430008006WL035688 PRAMILA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7276265233 MRS PRAMILA BAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24170920230652102 21/09/2023 BALIRAM MAJHI 2430008006WL033931 BALIRAM MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265267 BALIRAM MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26147
(HALADI) 		2430008006NRG24200920230659923 21/09/2023 JAGDISH GOUDO 2430008006WL035684 JAGDISH GOUDO 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7276265241 SHRI JAGADISH GOUD STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24170920230652104 21/09/2023 DALIMBA RAJ GOND 2430008006WL033931 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265247 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24170920230652105 21/09/2023 JAYSINGH 2430008006WL033931 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265246 JAYSINGH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24170920230652106 21/09/2023 JAYDEB 2430008006WL033931 JAYDEB 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265245 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-002/26439
(HALADI) 		2430008006NRG24200920230659428 21/09/2023 GHASIRAM GOND 2430008006WL035602 GHASIRAM GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7276265234 Ghasiram Gond FINO PAYMENTS BANK LTD(608001)
18 RAIGHAR OR-30-008-006-002/26439
(HALADI) 		2430008006NRG24200920230659429 21/09/2023 RAMULA GOND 2430008006WL035602 RAMULA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7276265235 MRS RAMULA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-002/26556
(HALADI) 		2430008006NRG24200920230659434 21/09/2023 NOAL GOND 2430008006WL035606 NOAL GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7276265242 SHRI NAAL GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-006-003/25631
(HALADI) 		2430008006NRG24190920230656686 21/09/2023 KRISHNA GOND 2430008006WL034727 KRISHNA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265237 MR KRISHNA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24170920230652108 21/09/2023 NARAYAN MAJHI 2430008006WL033931 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265268 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24170920230652109 21/09/2023 BALDEB MAJHI 2430008006WL033931 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265248 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24190920230656689 21/09/2023 SUKDEI GOND 2430008006WL034727 SUKDEI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265239 MRS SUKADEI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-006-003/25840
(HALADI) 		2430008006NRG24190920230656695 21/09/2023 SUKMATI MAJHI 2430008006WL034727 SUKMATI MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265238 MRS SUKAMATI MAJHI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-006-003/34474
(HALADI) 		2430008006NRG24190920230656697 21/09/2023 PHULBATI GOND 2430008006WL034727 PHULBATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7276265236 MRS PHULABATI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-006-003/35785
(HALADI) 		2430008006NRG24200920230659425 21/09/2023 URBASI PATEL 2430008006WL035600 URBASI PATEL 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7276265243 MRS URBASI PATEL STATE BANK OF INDIA(508548)
SubTotal 47400 47400
27 RAIGHAR OR-30-008-006-002/26133
(HALADI) 		2430008006NRG24200920230659940 21/09/2023 GOBARDHAN PATEL 2430008006WL035696 GOBARDHAN PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265273 GOBARDHAN PATEL FINO PAYMENTS BANK LTD(608001)
28 RAIGHAR OR-30-008-006-002/26147
(HALADI) 		2430008006NRG24200920230659924 21/09/2023 RADHIKA GOND 2430008006WL035684 RADHIKA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265274 Mrs. RADHIKA GOUD UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/26243
(HALADI) 		2430008006NRG24190920230656668 21/09/2023 AMARSAE GOND 2430008006WL034727 AMARSAE GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276265276 Mr. AMULASAI . GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-006-002/26307
(HALADI) 		2430008006NRG24200920230659419 21/09/2023 TULABATI GAND 2430008006WL035596 TULABATI GAND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265271 Mr. TULABATI GAND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-006-002/26324
(HALADI) 		2430008006NRG24190920230656669 21/09/2023 LACHMAN GOND 2430008006WL034727 LACHMAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276265261 Mr. LACHHAMAN GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/26523
(HALADI) 		2430008006NRG24200920230659451 21/09/2023 AITUYARI GOND 2430008006WL035612 AITUYARI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265275 AITUYARI GOND INDUSIND BANK(607189)
33 RAIGHAR OR-30-008-006-002/26523
(HALADI) 		2430008006NRG24200920230659450 21/09/2023 SAGARAM GOND 2430008006WL035612 SAGARAM GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265272 Mr. SAGARAM GANDA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-002/26556
(HALADI) 		2430008006NRG24200920230659435 21/09/2023 DHANSULA GOND 2430008006WL035606 DHANSULA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265263 Mrs. DHANSULA GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-006-002/35714
(HALADI) 		2430008006NRG24200920230659436 21/09/2023 KAUSULYA GOND 2430008006WL035607 KAUSULYA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7276265270 KAUSHALYA GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-006-002/35812
(HALADI) 		2430008006NRG24200920230659938 21/09/2023 SANKAR SANTA 2430008006WL035694 SANKAR SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265269 Mr. SANKAR SANTA UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-003/25584
(HALADI) 		2430008006NRG24190920230656685 21/09/2023 SAMANTA MAJHI 2430008006WL034727 SAMANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276265258 Mrs. SAMANTA MAJHI UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-006-003/25631
(HALADI) 		2430008006NRG24190920230656687 21/09/2023 TUNU GOND 2430008006WL034727 TUNU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276265278 Mr. TUNU GAND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-006-003/25679
(HALADI) 		2430008006NRG24190920230656688 21/09/2023 GURUBAI GOND 2430008006WL034727 GURUBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276265262 MRS GURUBAI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24190920230656691 21/09/2023 ABHIMUNYU GOND 2430008006WL034727 ABHIMUNYU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276265279 Mr. ABHIMANYU GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24190920230656692 21/09/2023 BHUBANESWAR GOND 2430008006WL034727 BHUBANESWAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276265277 Bhubneswar Gond FINO PAYMENTS BANK LTD(608001)
42 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24190920230656690 21/09/2023 MINTA GOND 2430008006WL034727 MINTA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276265260 Mrs. MINTA GAND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-006-003/25786
(HALADI) 		2430008006NRG24190920230656693 21/09/2023 RAIMATI MAJHI 2430008006WL034727 RAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276265257 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-006-003/25840
(HALADI) 		2430008006NRG24190920230656694 21/09/2023 RATAN MAJHI 2430008006WL034727 RATAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276265259 MRS NABINA PATEL STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-006-003/25852
(HALADI) 		2430008006NRG24180920230656134 21/09/2023 PROMILABAI MAJHI 2430008006WL034572 PROMILABAI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265264 PRAMILABAI . MAJHI UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-006-003/25852
(HALADI) 		2430008006NRG24180920230656133 21/09/2023 RATAN MAJHI 2430008006WL034572 RATAN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7276265280 SHRI RATAN MAJHI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-006-003/25872
(HALADI) 		2430008006NRG24200920230659433 21/09/2023 HEMA PATEL 2430008006WL035605 HEMA PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7276265266 HEMA PATEL STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-006-003/35785
(HALADI) 		2430008006NRG24200920230659424 21/09/2023 PREMALAL PATEL 2430008006WL035600 PREMALAL PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276265265 Mr. PREMALAL PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 45030 45030
Total 92430 92430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_210923APB_FTO_548343 State Bank of India SBIN0010934 RAIGHAR 47400
2 RAIGHAR OR2430008006_210923APB_FTO_548343 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 45030

Download In Excel